Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:06:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_080523APB_FTO_77749
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) 		3311008000NRG24080520230144432 08/05/2023 BASANT KUMAR BHARDWAJ 3311008WL011087 BASANT KUMAR BHARDWAJ 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055408 Mr. BASANT KUMAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24080520230144430 08/05/2023 SAILSEN BHARDWAJ 3311008WL011087 SAILSEN BHARDWAJ 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055372 Mr. SAILASEN SON OF LOKNADH BHARDWAJ CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-009-002/-350-A
(baghanpal) 		3311008000NRG24080520230144450 08/05/2023 MINKETAN 3311008WL011091 MINKETAN 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055361 Mr. MINKETAN . PAGED CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG24080520230144447 08/05/2023 BUDRU KASHYAP 3311008WL011090 BUDRU KASHYAP 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055368 Mr. BUDRU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG24080520230144446 08/05/2023 MANGALI 3311008WL011090 MANGALI 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055371 Mrs. MANGALI W/O MR MOSU CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG24080520230144449 08/05/2023 MOSU 3311008WL011090 MOSU 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055359 Mr. MOSU S/O MR GOVIND CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-009-002/17
(baghanpal) 		3311008000NRG24080520230144448 08/05/2023 PREMBATI KASHYAP 3311008WL011090 PREMBATI KASHYAP 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055367 Mrs. PREMBATI KASHYAP W/O BUDRU KASHYA CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-009-002/356
(baghanpal) 		3311008000NRG24080520230144452 08/05/2023 CHAITY MOURY 3311008WL011091 CHAITY MOURY 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055360 Mrs. CHAITY MOURY CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-009-002/384
(baghanpal) 		3311008000NRG24080520230144453 08/05/2023 VISHNU MOURYA 3311008WL011091 VISHNU MOURYA 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055415 Mr. VISHNU MOURYA CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-009-002/402
(baghanpal) 		3311008000NRG24080520230144486 08/05/2023 bhago 3311008WL011097 bhago 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055330 MR KHEMAN RAM STATE BANK OF INDIA(508548)
11 Lohandiguda CH-11-008-009-002/418
(baghanpal) 		3311008000NRG24080520230144441 08/05/2023 MANJU SARDUL 3311008WL011089 MANJU SARDUL 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055406 Mrs. MANJU SHARDUL W/O YADU RAM SHARD CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-009-002/418
(baghanpal) 		3311008000NRG24080520230144440 08/05/2023 YADURAM SARDUL 3311008WL011089 YADURAM SARDUL 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055370 Mr. YADURAM SARDUL CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-009-002/442
(baghanpal) 		3311008000NRG24080520230144488 08/05/2023 SAMBATI 3311008WL011097 SAMBATI 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055405 Mrs. SAMBATI W/O BHARAT CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-009-002/444
(baghanpal) 		3311008000NRG24080520230144460 08/05/2023 TILAK 3311008WL011093 TILAK 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055369 TILAK MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lohandiguda CH-11-008-009-002/460
(baghanpal) 		3311008000NRG24080520230144444 08/05/2023 TULSI RAM KARAT 3311008WL011089 TULSI RAM KARAT 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055323 Mr. TULSI RAM KARAT CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-009-002/541
(baghanpal) 		3311008000NRG24080520230144454 08/05/2023 kali ram baghel 3311008WL011091 kali ram baghel 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055404 KALIRAM BAGHEL ICICI BANK LTD(508534)
17 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG24080520230144458 08/05/2023 HINO 3311008WL011092 HINO 00089 CBIN0281816 1547 1547 Rejected 13/05/2023 1540055364 Aadhaar Number not Mapped to Account Number
18 Lohandiguda CH-11-008-009-002/85-A
(baghanpal) 		3311008000NRG24080520230144457 08/05/2023 PILU 3311008WL011092 PILU 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055366 PILU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lohandiguda CH-11-008-009-002/91
(baghanpal) 		3311008000NRG24080520230144456 08/05/2023 MANKI 3311008WL011091 MANKI 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055365 Mrs. MANKI w/o ASEK CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24080520230144589 08/05/2023 MAHGU 3311008WL011114 MAHGU 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055394 MR MAHANGU MAHANGU STATE BANK OF INDIA(508548)
21 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG24080520230144585 08/05/2023 BATI MANDAVI 3311008WL011112 BATI MANDAVI 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055400 MRS BATTI MANDAVI STATE BANK OF INDIA(508548)
22 Lohandiguda CH-11-008-032-001/180
(marikodar) 		3311008000NRG24080520230144584 08/05/2023 JAIRAM MANDAVI 3311008WL011112 JAIRAM MANDAVI 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055399 MR JAYRAM MANDAVI STATE BANK OF INDIA(508548)
23 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24080520230144593 08/05/2023 JAGRI MANDAVI 3311008WL011115 JAGRI MANDAVI 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055402 Mrs. JAGARI W/O MAHANGU CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24080520230144592 08/05/2023 MAHANGU MANDAVI 3311008WL011115 MAHANGU MANDAVI 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055401 MR MAHANGU RAM STATE BANK OF INDIA(508548)
25 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24080520230144594 08/05/2023 SUBRAT 3311008WL011115 SUBRAT 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055395 MR SUBRAT MANDAVI STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-032-001/186
(marikodar) 		3311008000NRG24080520230144596 08/05/2023 MANGTU 3311008WL011116 MANGTU 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055397 MR BHAKTOO MANDAVI STATE BANK OF INDIA(508548)
27 Lohandiguda CH-11-008-032-001/186
(marikodar) 		3311008000NRG24080520230144597 08/05/2023 PAYKE 3311008WL011116 PAYKE 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055396 MAA DANTESHWARI SHG TODNAR,MARIKODER CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-032-001/59
(marikodar) 		3311008000NRG24080520230144588 08/05/2023 budni 3311008WL011113 budni 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055356 MRS BUDANI BUDANI STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-032-001/59
(marikodar) 		3311008000NRG24080520230144587 08/05/2023 payko 3311008WL011113 payko 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540055357 MR PAYKO RAM STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-032-001/65
(marikodar) 		3311008000NRG24080520230144583 08/05/2023 SUKHRAM 3311008WL011111 SUKHRAM 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055398 MR SUKRAM PODYAMI STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-044-001/128
(Chindgaon) 		3311008000NRG24080520230144524 08/05/2023 JANKI 3311008WL011101 JANKI 00089 CBIN0281816 663 663 Processed 13/05/2023 1540055386 Mrs. JANKI KASHYAP CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-044-001/128
(Chindgaon) 		3311008000NRG24080520230144523 08/05/2023 SHANKAR LAL 3311008WL011101 SHANKAR LAL 00089 CBIN0281816 663 663 Processed 13/05/2023 1540055328 Mr. SHANKAR PRASAD KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG24080520230144542 08/05/2023 DEVLI MOURYA 3311008WL011102 DEVLI MOURYA 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055327 Mrs. DEVLI MOURYA W/O PILOO MOURYA CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-044-001/129
(Chindgaon) 		3311008000NRG24080520230144541 08/05/2023 PILURAM 3311008WL011102 PILURAM 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055392 Ms. PILU RAM MOURYA CENTRAL BANK OF INDIA(607115)
35 Lohandiguda CH-11-008-044-001/147
(Chindgaon) 		3311008000NRG24080520230144525 08/05/2023 BALI BAI 3311008WL011101 BALI BAI 00089 CBIN0281816 663 663 Processed 13/05/2023 1540055326 Mrs. BALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Lohandiguda CH-11-008-044-001/147
(Chindgaon) 		3311008000NRG24080520230144526 08/05/2023 PANDARI 3311008WL011101 PANDARI 00089 CBIN0281816 663 663 Processed 13/05/2023 1540055383 Mrs. PANDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-044-001/170
(Chindgaon) 		3311008000NRG24080520230144527 08/05/2023 DHARMU 3311008WL011101 DHARMU 00089 CBIN0281816 663 663 Processed 13/05/2023 1540055384 Mr. DHARAMU / GADRU CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-044-001/170
(Chindgaon) 		3311008000NRG24080520230144528 08/05/2023 RATNI 3311008WL011101 RATNI 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055381 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-044-001/204
(Chindgaon) 		3311008000NRG24080520230144529 08/05/2023 MANURAM 3311008WL011101 MANURAM 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055376 Mr. MANNU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
40 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24080520230144530 08/05/2023 LULI 3311008WL011101 LULI 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055358 Mrs. LULI KASHYAP CENTRAL BANK OF INDIA(607115)
41 Lohandiguda CH-11-008-044-001/22-A
(Chindgaon) 		3311008000NRG24080520230144533 08/05/2023 TEJBATI 3311008WL011101 TEJBATI 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055382 Mrs. TEJABATEE -KASHYAP CENTRAL BANK OF INDIA(607115)
42 Lohandiguda CH-11-008-044-001/252
(Chindgaon) 		3311008000NRG24080520230144534 08/05/2023 JHITKU 3311008WL011101 JHITKU 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055387 Mr. JHITAKU - CENTRAL BANK OF INDIA(607115)
43 Lohandiguda CH-11-008-044-001/63
(Chindgaon) 		3311008000NRG24080520230144544 08/05/2023 MALTEE KASHYAP 3311008WL011102 MALTEE KASHYAP 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055389 Mrs. MALTEE KASHYAP CENTRAL BANK OF INDIA(607115)
44 Lohandiguda CH-11-008-044-001/66
(Chindgaon) 		3311008000NRG24080520230144521 08/05/2023 PHULOBAI 3311008WL011100 PHULOBAI 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055379 Mrs. FULO BAI KASHYAP CENTRAL BANK OF INDIA(607115)
45 Lohandiguda CH-11-008-044-001/67
(Chindgaon) 		3311008000NRG24080520230144522 08/05/2023 PHOOLMATI 3311008WL011100 PHOOLMATI 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055377 Mrs. PHULMATI - CENTRAL BANK OF INDIA(607115)
46 Lohandiguda CH-11-008-044-001/77
(Chindgaon) 		3311008000NRG24080520230144546 08/05/2023 JAGDISH 3311008WL011102 JAGDISH 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055380 Mr. JAGADISH KASHYAP CENTRAL BANK OF INDIA(607115)
47 Lohandiguda CH-11-008-044-001/77
(Chindgaon) 		3311008000NRG24080520230144545 08/05/2023 SURAJ 3311008WL011102 SURAJ 00089 CBIN0281816 1326 1326 Processed 13/05/2023 1540055329 Mr. SURAJ SON OF BHIMA CENTRAL BANK OF INDIA(607115)
48 Lohandiguda CH-11-008-044-001/87
(Chindgaon) 		3311008000NRG24080520230144536 08/05/2023 CHANDARBATI 3311008WL011101 CHANDARBATI 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055378 Mrs. CHANDERABATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24080520230144537 08/05/2023 CHETAN BAGEL 3311008WL011101 CHETAN BAGEL 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055390 CHAITAN BAGHEL UCO BANK(607066)
50 Lohandiguda CH-11-008-044-001/95
(Chindgaon) 		3311008000NRG24080520230144538 08/05/2023 KAMLEE BAGHEL 3311008WL011101 KAMLEE BAGHEL 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055388 Mrs. KAMLEE BAGHEL CENTRAL BANK OF INDIA(607115)
51 Lohandiguda CH-11-008-044-001/98
(Chindgaon) 		3311008000NRG24080520230144539 08/05/2023 BASMATI 3311008WL011101 BASMATI 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055391 Miss. BASMATI -BAGHEL CENTRAL BANK OF INDIA(607115)
52 Lohandiguda CH-11-008-044-001/99
(Chindgaon) 		3311008000NRG24080520230144540 08/05/2023 BUTKI 3311008WL011101 BUTKI 00089 CBIN0281816 221 221 Processed 13/05/2023 1540055385 Mrs. BUTKI - CENTRAL BANK OF INDIA(607115)
SubTotal 50609 50609
53 Lohandiguda CH-11-008-009-002/444
(baghanpal) 		3311008000NRG24080520230144462 08/05/2023 MinaMourya 3311008WL011093 MinaMourya 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055341 Mr. MINA MOURYA S/O LATE NARSINGH MOUR CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-009-002/79-C
(baghanpal) 		3311008000NRG24080520230144455 08/05/2023 PANDARI MOURYA 3311008WL011091 PANDARI MOURYA 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055345 Mrs. PANDARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-019-001/69
(ERMUR) 		3311008000NRG24080520230144565 08/05/2023 indaro 3311008WL011109 indaro 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055333 Mr. INDRO MOURYA S/O NANI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24080520230144567 08/05/2023 Manku Ram 3311008WL011109 Manku Ram 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055342 Mr. MANAKU RAM CHHATTISGARH GRAMIN BANK(607214)
57 Lohandiguda CH-11-008-040-001/11
(toyer) 		3311008000NRG24080520230144433 08/05/2023 sanno 3311008WL011088 sanno 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055352 Mr. SANNO RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-040-001/13
(toyer) 		3311008000NRG24080520230144434 08/05/2023 BUDHARU 3311008WL011088 BUDHARU 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055339 BUDARU RAM IDBI BANK(607095)
59 Lohandiguda CH-11-008-040-001/13
(toyer) 		3311008000NRG24080520230144436 08/05/2023 LABBA 3311008WL011088 LABBA 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055338 Mr. LABBA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
60 Lohandiguda CH-11-008-040-001/13
(toyer) 		3311008000NRG24080520230144435 08/05/2023 SOMDI 3311008WL011088 SOMDI 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055337 SOMDI POYAMI IDBI BANK(607095)
61 Lohandiguda CH-11-008-040-001/4
(toyer) 		3311008000NRG24080520230144437 08/05/2023 DASRU 3311008WL011088 DASRU 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055335 Mr. DASRU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-040-001/9
(toyer) 		3311008000NRG24080520230144439 08/05/2023 phulmati 3311008WL011088 phulmati 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055340 Mrs. FULMATI POYAMI CHHATTISGARH GRAMIN BANK(607214)
63 Lohandiguda CH-11-008-040-001/9
(toyer) 		3311008000NRG24080520230144438 08/05/2023 ramsing 3311008WL011088 ramsing 00093 CRGB0001127 1547 1547 Processed 13/05/2023 1540055336 Mr. RAMSINGH POYAMI CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-044-001/286
(Chindgaon) 		3311008000NRG24080520230144535 08/05/2023 Savitri 3311008WL011101 Savitri 00093 CRGB0001127 221 221 Processed 13/05/2023 1540055349 Mrs. SAVITRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
65 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24080520230144566 08/05/2023 sonaru 3311008WL011109 sonaru 00093 CRGB0001225 1547 1547 Processed 13/05/2023 1540055334 Mr. SONARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
66 Lohandiguda CH-11-008-019-001/80
(ERMUR) 		3311008000NRG24080520230144568 08/05/2023 mangtu 3311008WL011109 mangtu 00093 CRGB0001225 1547 1547 Processed 13/05/2023 1540055332 Mr. MANGTU RAM YADAV S/O LATE LACHHI CHHATTISGARH GRAMIN BANK(607214)
67 Lohandiguda CH-11-008-019-001/82
(ERMUR) 		3311008000NRG24080520230144569 08/05/2023 magan 3311008WL011109 magan 00093 CRGB0001225 1547 1547 Processed 13/05/2023 1540055353 Mr. MANGAN RAM YADAV S/O ANIT YADAV CENTRAL BANK OF INDIA(607115)
68 Lohandiguda CH-11-008-024-001/122
(kasturpal) 		3311008000NRG24080520230144560 08/05/2023 Liti Kartami 3311008WL011107 Liti Kartami 00093 CRGB0001225 1547 1547 Processed 13/05/2023 1540055351 Mr. LITI KARTAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Lohandiguda CH-11-008-024-001/128
(kasturpal) 		3311008000NRG24080520230144561 08/05/2023 koso kartami 3311008WL011108 koso kartami 00093 CRGB0001225 221 221 Processed 13/05/2023 1540055346 MR KOSO KARTAMI STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-024-001/2
(kasturpal) 		3311008000NRG24080520230144550 08/05/2023 pando kashyap 3311008WL011105 pando kashyap 00093 CRGB0001225 1547 1547 Processed 13/05/2023 1540055348 MISS PANDO KASHYAP STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-024-001/97
(kasturpal) 		3311008000NRG24080520230144554 08/05/2023 JANI RAM KARTAMI 3311008WL011105 JANI RAM KARTAMI 00093 CRGB0001225 1105 1105 Processed 13/05/2023 1540055344 MR JANI RAM KARTAMI STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24080520230144591 08/05/2023 Jayle Mandavi 3311008WL011114 Jayle Mandavi 00093 CRGB0001225 1547 1547 Processed 13/05/2023 1540055350 MISS JAYLE JAYLE STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-032-001/179
(marikodar) 		3311008000NRG24080520230144590 08/05/2023 Shivram Mandavi 3311008WL011114 Shivram Mandavi 00093 CRGB0001225 1547 1547 Processed 13/05/2023 1540055343 Mr. SHIVRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Lohandiguda CH-11-008-032-001/184
(marikodar) 		3311008000NRG24080520230144595 08/05/2023 Ramu ram 3311008WL011115 Ramu ram 00093 CRGB0001225 1547 1547 Processed 13/05/2023 1540055331 Mr. RAMURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
75 Lohandiguda CH-11-008-024-001/97
(kasturpal) 		3311008000NRG24080520230144553 08/05/2023 JUGRI BAI KARTAMI 3311008WL011105 JUGRI BAI KARTAMI 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1540055347 MRS BUDARI KARTAMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 Lohandiguda CH-11-008-009-002/431
(baghanpal) 		3311008000NRG24080520230144442 08/05/2023 PARO PEGAD 3311008WL011089 PARO PEGAD 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055325 MRS PARVATI PEGAD STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-009-002/460
(baghanpal) 		3311008000NRG24080520230144443 08/05/2023 DHANI RAM 3311008WL011089 DHANI RAM 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055373 MR DHANI RAM STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-024-001/129
(kasturpal) 		3311008000NRG24080520230144562 08/05/2023 nani 3311008WL011108 nani 00415 SBIN0006068 221 221 Processed 13/05/2023 1540055374 MR NANI KARTAMI STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-024-001/130
(kasturpal) 		3311008000NRG24080520230144564 08/05/2023 Budari kashyap 3311008WL011108 Budari kashyap 00415 SBIN0006068 221 221 Processed 13/05/2023 1540055414 MRS BUDARI KASHYAP STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-024-001/130
(kasturpal) 		3311008000NRG24080520230144563 08/05/2023 jagmohan kashyap 3311008WL011108 jagmohan kashyap 00415 SBIN0006068 221 221 Processed 13/05/2023 1540055413 MR JAGMOHAN KASHYAP STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-024-001/267
(kasturpal) 		3311008000NRG24080520230144547 08/05/2023 Samali Kashayap 3311008WL011103 Samali Kashayap 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055411 MISS SAMALI KASHYAP STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-024-001/33
(kasturpal) 		3311008000NRG24080520230144555 08/05/2023 PANNO 3311008WL011106 PANNO 00415 SBIN0006068 442 442 Processed 13/05/2023 1540055354 Mannu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
83 Lohandiguda CH-11-008-024-001/38
(kasturpal) 		3311008000NRG24080520230144556 08/05/2023 DULGI KARTAMI 3311008WL011106 DULGI KARTAMI 00415 SBIN0006068 221 221 Processed 13/05/2023 1540055410 MISS DULAGI KARTAMI STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-024-001/38
(kasturpal) 		3311008000NRG24080520230144557 08/05/2023 pando kartami 3311008WL011106 pando kartami 00415 SBIN0006068 221 221 Processed 13/05/2023 1540055403 MISS PANDO KARTAMI STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-024-001/88
(kasturpal) 		3311008000NRG24080520230144551 08/05/2023 jugdhar 3311008WL011105 jugdhar 00415 SBIN0006068 221 221 Processed 13/05/2023 1540055407 MR JUGDHAR KARTAMI STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-024-001/88
(kasturpal) 		3311008000NRG24080520230144552 08/05/2023 MANJALI 3311008WL011105 MANJALI 00415 SBIN0006068 442 442 Processed 13/05/2023 1540055355 MRS MANJALI KARTAMI STATE BANK OF INDIA(508548)
87 Lohandiguda CH-11-008-024-001/93
(kasturpal) 		3311008000NRG24080520230144548 08/05/2023 dulgo 3311008WL011104 dulgo 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055375 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
88 Lohandiguda CH-11-008-024-001/93
(kasturpal) 		3311008000NRG24080520230144549 08/05/2023 Nallu Ram Poyami 3311008WL011104 Nallu Ram Poyami 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055409 MR NALLU RAM POYAM STATE BANK OF INDIA(508548)
89 Lohandiguda CH-11-008-032-001/58
(marikodar) 		3311008000NRG24080520230144586 08/05/2023 HUNGO 3311008WL011113 HUNGO 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055412 Mr. HUNGO MANDAVI AND KU MUNNI S/O THOK CHHATTISGARH GRAMIN BANK(607214)
90 Lohandiguda CH-11-008-032-001/61
(marikodar) 		3311008000NRG24080520230144582 08/05/2023 Jairam Podiami 3311008WL011111 Jairam Podiami 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055324 MR JAYRAM PODIAMI STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-033-003/430
(matnar) 		3311008000NRG24080520230144559 08/05/2023 JAYMATI KASHYAP 3311008WL011106 JAYMATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055416 MRS JAYMATI KASHYAP STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-033-003/430
(matnar) 		3311008000NRG24080520230144558 08/05/2023 SUKLU RAM 3311008WL011106 SUKLU RAM 00415 SBIN0006068 1547 1547 Processed 13/05/2023 1540055393 MR SUKLU RAM KASHYAP STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24080520230144531 08/05/2023 Daymati Kashyap 3311008WL011101 Daymati Kashyap 00415 SBIN0006068 221 221 Processed 13/05/2023 1540055363 MISS DAYMATI KASHAYP STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG24080520230144543 08/05/2023 Nilkanth Kashyap 3311008WL011102 Nilkanth Kashyap 00415 SBIN0006068 1326 1326 Processed 13/05/2023 1540055362 MR NILKANTH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_080523APB_FTO_77749 Central Bank Of India CBIN0281816 BELAR 50609
2 Lohandiguda CH3311008_080523APB_FTO_77749 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 17238
3 Lohandiguda CH3311008_080523APB_FTO_77749 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 13702
4 Lohandiguda CH3311008_080523APB_FTO_77749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1105
5 Lohandiguda CH3311008_080523APB_FTO_77749 State Bank of India SBIN0006068 LOHANDIGUDA 17680

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