Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_120723APB_FTO_218482
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-11-008-053-001/466
(Badanji 2) 		3311008000NRG24110720230432246 12/07/2023 Dineshwari Nag 3311008WL035331 Dineshwari Nag 00048 BKID0009042 1547 1547 Processed 30/08/2023 4966150038 DINESHWARI NAG BANK OF INDIA(508505)
SubTotal 1547 1547
2 Lohandiguda CH-11-008-005-001/80
(Badanji 2) 		3311008000NRG24110720230432244 12/07/2023 BASURAM 3311008WL035331 BASURAM 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966149992 Mr. BASU RAM NAG CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24110720230432245 12/07/2023 Kalavati Nag 3311008WL035331 Kalavati Nag 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966150030 Miss. Kalavati Nag CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-009-001/264
(baghanpal) 		3311008000NRG24110720230430864 12/07/2023 RAIMATI 3311008WL035163 RAIMATI 00089 CBIN0281816 1105 1105 Processed 30/08/2023 4966150060 Mrs. RAIMATI KASHYAP CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-009-001/274
(baghanpal) 		3311008000NRG24110720230430865 12/07/2023 KHODU 3311008WL035163 KHODU 00089 CBIN0281816 1105 1105 Processed 30/08/2023 4966149993 Mr. KHODURAM MOURYA CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-009-002/121-B
(baghanpal) 		3311008000NRG24120720230433165 12/07/2023 JEEVNATH KASHYAP 3311008WL035413 JEEVNATH KASHYAP 00089 CBIN0281816 221 221 Processed 30/08/2023 4966150065 Mr. JIVNATH KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-009-002/73
(baghanpal) 		3311008000NRG24120720230433167 12/07/2023 ASTOMA SONI 3311008WL035413 ASTOMA SONI 00089 CBIN0281816 221 221 Processed 30/08/2023 4966149999 Mrs. ASTOMA SONI W/O MR GANGADHAR SONI CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-009-002/73
(baghanpal) 		3311008000NRG24120720230433166 12/07/2023 GANGADHAR 3311008WL035413 GANGADHAR 00089 CBIN0281816 221 221 Processed 30/08/2023 4966150061 Mr. GANGADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-009-002/92
(baghanpal) 		3311008000NRG24120720230433169 12/07/2023 DHARMU MAURYA 3311008WL035413 DHARMU MAURYA 00089 CBIN0281816 221 221 Processed 30/08/2023 4966150062 Mr. DHARMU RAM S/O KANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24110720230430870 12/07/2023 MINKETAN 3311008WL035164 MINKETAN 00089 CBIN0281816 1105 1105 Processed 30/08/2023 4966150055 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG24110720230430871 12/07/2023 PHULSINGH 3311008WL035164 PHULSINGH 00089 CBIN0281816 1105 1105 Processed 30/08/2023 4966150048 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-017-003/175
(chote parodakas) 		3311008000NRG24110720230430863 12/07/2023 Ramdhar Sethiya 3311008WL035162 Ramdhar Sethiya 00089 CBIN0281816 2431 2431 Processed 30/08/2023 4966150013 Mr. RAMDHAR SETHIYA CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-020-001/605
(gadia) 		3311008000NRG24110720230430844 12/07/2023 sukhram 3311008WL035155 sukhram 00089 CBIN0281816 3094 3094 Processed 30/08/2023 4966150051 Mr. SUKRAM S/O KURSO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Lohandiguda CH-11-008-020-001/994
(gadia) 		3311008000NRG24110720230430861 12/07/2023 Nani Ram Kashyap 3311008WL035160 Nani Ram Kashyap 00089 CBIN0281816 3094 3094 Processed 30/08/2023 4966150018 Mr. NANI RAM KASHYAP S/O AYTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24110720230432248 12/07/2023 Maheshwari Baghel 3311008WL035331 Maheshwari Baghel 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966150026 Mrs. MAHESHWARI MOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 Lohandiguda CH-11-008-007-001/8
(BADE DHARAUR) 		3311008000NRG24110720230432250 12/07/2023 BALDEV KASHYAP 3311008WL035332 BALDEV KASHYAP 00093 CRGB0001127 1547 1547 Processed 30/08/2023 4966150037 Mr. Baldev Kashyap CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-020-001/966
(gadia) 		3311008000NRG24110720230430853 12/07/2023 Kamal Dev Kashyap 3311008WL035158 Kamal Dev Kashyap 00093 CRGB0001127 3094 3094 Processed 30/08/2023 4966150028 Mr. KAMAL DEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-034-001/156-A
(michnar) 		3311008000NRG24110720230430883 12/07/2023 JAISINGH BAGHEL 3311008WL035168 JAISINGH BAGHEL 00093 CRGB0001127 663 663 Processed 30/08/2023 4966150032 JAYSINGH BAGHEL IDBI BANK(607095)
19 Lohandiguda CH-11-008-034-001/355
(michnar) 		3311008000NRG24110720230430888 12/07/2023 MUNNA 3311008WL035169 MUNNA 00093 CRGB0001127 442 442 Processed 30/08/2023 4966150041 Mr. MUNNARAM BETTI CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-034-001/357
(michnar) 		3311008000NRG24110720230430889 12/07/2023 LAKHURAM 3311008WL035169 LAKHURAM 00093 CRGB0001127 663 663 Processed 30/08/2023 4966150040 Mr. LAKHU POYAMI CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-034-001/360
(michnar) 		3311008000NRG24110720230430890 12/07/2023 SUKRAM 3311008WL035169 SUKRAM 00093 CRGB0001127 663 663 Processed 30/08/2023 4966150035 Mr. SUKHRAM S/O MANGTU RAM KARMA CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-034-001/364
(michnar) 		3311008000NRG24110720230430891 12/07/2023 kumar karma 3311008WL035169 kumar karma 00093 CRGB0001127 663 663 Processed 30/08/2023 4966150034 Mr. KUMAR KARMA CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-034-001/580
(michnar) 		3311008000NRG24110720230430886 12/07/2023 MOTILAL 3311008WL035168 MOTILAL 00093 CRGB0001127 663 663 Processed 30/08/2023 4966150033 MR MOTILAL MANDAVI STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24120720230433172 12/07/2023 Dayamati Thakur 3311008WL035415 Dayamati Thakur 00093 CRGB0001127 663 663 Processed 30/08/2023 4966150036 Mrs. DAYMATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24120720230433171 12/07/2023 SELMAN THAKUR 3311008WL035415 SELMAN THAKUR 00093 CRGB0001127 663 663 Processed 30/08/2023 4966150039 Mr. SELMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-042-001/10
(Dhuragaon) 		3311008000NRG24110720230430877 12/07/2023 GUDDU 3311008WL035166 GUDDU 00093 CRGB0001127 1105 1105 Processed 30/08/2023 4966150043 Mr. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-042-001/13
(Dhuragaon) 		3311008000NRG24110720230430872 12/07/2023 KISHOR KUMAR 3311008WL035165 KISHOR KUMAR 00093 CRGB0001127 1105 1105 Processed 30/08/2023 4966150046 Mr. KISHOR NAG CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-042-001/332
(Dhuragaon) 		3311008000NRG24110720230430873 12/07/2023 Jabo 3311008WL035165 Jabo 00093 CRGB0001127 884 884 Processed 30/08/2023 4966150047 Mrs. JABBO / MOSU CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-042-001/333
(Dhuragaon) 		3311008000NRG24110720230430875 12/07/2023 sonu 3311008WL035165 sonu 00093 CRGB0001127 1105 1105 Processed 30/08/2023 4966150029 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-042-001/333
(Dhuragaon) 		3311008000NRG24110720230430874 12/07/2023 suman 3311008WL035165 suman 00093 CRGB0001127 1105 1105 Processed 30/08/2023 4966150045 Mrs. SUMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Lohandiguda CH-11-008-042-001/360
(Dhuragaon) 		3311008000NRG24110720230430879 12/07/2023 DAMRUDHAR 3311008WL035166 DAMRUDHAR 00093 CRGB0001127 1105 1105 Processed 30/08/2023 4966150027 Mr. DAMARUDHAR S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-042-001/4
(Dhuragaon) 		3311008000NRG24110720230430880 12/07/2023 NANDKU 3311008WL035166 NANDKU 00093 CRGB0001127 1105 1105 Processed 30/08/2023 4966150031 Mr. NANDAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-042-001/60
(Dhuragaon) 		3311008000NRG24110720230430876 12/07/2023 ANIL 3311008WL035165 ANIL 00093 CRGB0001127 884 884 Processed 30/08/2023 4966150042 Mr. ANIL KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-053-001/466
(Badanji 2) 		3311008000NRG24110720230432247 12/07/2023 Subari Nag 3311008WL035331 Subari Nag 00093 CRGB0001127 1547 1547 Processed 30/08/2023 4966150044 Miss. Subari Nag CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
35 Lohandiguda CH-11-008-020-001/1039
(gadia) 		3311008000NRG24110720230430848 12/07/2023 somari 3311008WL035156 somari 00165 IBKL0002099 3094 3094 Processed 30/08/2023 4966149990 SOMARI IDBI BANK(607095)
36 Lohandiguda CH-11-008-034-001/156-A
(michnar) 		3311008000NRG24110720230430884 12/07/2023 MUNNI 3311008WL035168 MUNNI 00165 IBKL0002099 663 663 Processed 30/08/2023 4966149989 MUNNI BAGHEL IDBI BANK(607095)
37 Lohandiguda CH-11-008-034-001/306
(michnar) 		3311008000NRG24110720230430885 12/07/2023 SONMATI SODHI 3311008WL035168 SONMATI SODHI 00165 IBKL0002099 663 663 Processed 30/08/2023 4966149988 SONMATI SODI IDBI BANK(607095)
38 Lohandiguda CH-11-008-034-001/992
(michnar) 		3311008000NRG24110720230430887 12/07/2023 BALI BAGHEL 3311008WL035168 BALI BAGHEL 00165 IBKL0002099 663 663 Processed 30/08/2023 4966149991 BALI BAGHEL IDBI BANK(607095)
SubTotal 5083 5083
39 Lohandiguda CH-11-008-002-001/285
(aanjr) 		3311008000NRG24120720230433163 12/07/2023 GANNU RAM YADAV 3311008WL035412 GANNU RAM YADAV 00415 SBIN0006068 442 442 Processed 30/08/2023 4966150001 Mr. GANNU RAM YADAV S/O NADIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-002-001/285
(aanjr) 		3311008000NRG24120720230433164 12/07/2023 SUKMATI YADAV 3311008WL035412 SUKMATI YADAV 00415 SBIN0006068 442 442 Processed 30/08/2023 4966150014 MRS SUKMATI YADAV STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-007-001/52
(BADE DHARAUR) 		3311008000NRG24110720230432249 12/07/2023 trilokchand 3311008WL035332 trilokchand 00415 SBIN0006068 1547 1547 Processed 30/08/2023 4966150056 MR TRILOKCHAND THAKUR STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-007-001/802
(BADE DHARAUR) 		3311008000NRG24110720230432251 12/07/2023 DIVYA KASHYAP 3311008WL035332 DIVYA KASHYAP 00415 SBIN0006068 1547 1547 Processed 30/08/2023 4966150007 MISS DIVYA KASHYAP STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-007-001/90
(BADE DHARAUR) 		3311008000NRG24110720230432252 12/07/2023 BODE KASHYAP 3311008WL035332 BODE KASHYAP 00415 SBIN0006068 1547 1547 Processed 30/08/2023 4966150017 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-007-001/90
(BADE DHARAUR) 		3311008000NRG24110720230432253 12/07/2023 SOMARU KASHYAP 3311008WL035332 SOMARU KASHYAP 00415 SBIN0006068 1547 1547 Processed 30/08/2023 4966150019 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-009-001/344
(baghanpal) 		3311008000NRG24110720230430867 12/07/2023 JAMUNA PEGAD 3311008WL035163 JAMUNA PEGAD 00415 SBIN0006068 1105 1105 Processed 30/08/2023 4966150050 MRS JAMUNA PEGAD STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-009-001/490
(baghanpal) 		3311008000NRG24110720230430868 12/07/2023 budhani kashyap 3311008WL035163 budhani kashyap 00415 SBIN0006068 1105 1105 Processed 30/08/2023 4966150049 MR BUDHNI KASHYAP STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-012-001/252
(binta) 		3311008000NRG24110720230430839 12/07/2023 MANGAL RAM YADAV 3311008WL035154 MANGAL RAM YADAV 00415 SBIN0006068 2431 2431 Processed 30/08/2023 4966150058 MR MANGAL RAM YADAV STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-016-001/100
(CHITRAKUT) 		3311008000NRG24120720230433193 12/07/2023 VINOD KUMAR 3311008WL035427 VINOD KUMAR 00415 SBIN0006068 1326 1326 Processed 30/08/2023 4966150063 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-016-001/245
(CHITRAKUT) 		3311008000NRG24120720230433194 12/07/2023 DAKI 3311008WL035427 DAKI 00415 SBIN0006068 1326 1326 Processed 30/08/2023 4966150053 MR DAKI KASHYAP STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24110720230430869 12/07/2023 bhajan thakur 3311008WL035164 bhajan thakur 00415 SBIN0006068 1105 1105 Processed 30/08/2023 4966150008 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-020-001/1019
(gadia) 		3311008000NRG24110720230430855 12/07/2023 RAMBATI 3311008WL035159 RAMBATI 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150004 MRS RAMBATI RAMBATI STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-020-001/1020
(gadia) 		3311008000NRG24110720230430845 12/07/2023 ANIL SODI 3311008WL035156 ANIL SODI 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150022 MR ANIL SODI STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-020-001/1031
(gadia) 		3311008000NRG24110720230430846 12/07/2023 mani ram sodi 3311008WL035156 mani ram sodi 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150020 MR MANI RAM SODI STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-020-001/1032
(gadia) 		3311008000NRG24110720230430850 12/07/2023 tindo sodi 3311008WL035157 tindo sodi 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150011 MRS TINDO SODI STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-020-001/1033
(gadia) 		3311008000NRG24110720230430852 12/07/2023 tula ram kashyap 3311008WL035158 tula ram kashyap 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150024 Mr. TULA RAM S/O MOSU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Lohandiguda CH-11-008-020-001/1038
(gadia) 		3311008000NRG24110720230430847 12/07/2023 suki sodi 3311008WL035156 suki sodi 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150010 MRS SUKI SODI STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-020-001/1050
(gadia) 		3311008000NRG24110720230430859 12/07/2023 shyam kumar thakur 3311008WL035160 shyam kumar thakur 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150002 MR SHYAM KUMAR THAKUR STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-020-001/1051
(gadia) 		3311008000NRG24110720230430840 12/07/2023 hadi ram sethiya 3311008WL035155 hadi ram sethiya 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150009 MR HADI RAM SETHIYA STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-020-001/1052
(gadia) 		3311008000NRG24110720230430856 12/07/2023 shankar thakur 3311008WL035159 shankar thakur 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150003 MR SHANKAR THAKUR STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-020-001/1059
(gadia) 		3311008000NRG24110720230430849 12/07/2023 bamdev sethiya 3311008WL035156 bamdev sethiya 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150000 MR BAMDEV SEN STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-020-001/1060
(gadia) 		3311008000NRG24110720230430841 12/07/2023 rukani 3311008WL035155 rukani 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150023 MRS RUKANI RUKANI STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-020-001/1061
(gadia) 		3311008000NRG24110720230430842 12/07/2023 kandari sethiya 3311008WL035155 kandari sethiya 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150005 MRS KANDRI KASHYAP STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-020-001/1062
(gadia) 		3311008000NRG24110720230430843 12/07/2023 amli baghel 3311008WL035155 amli baghel 00415 SBIN0006068 3094 3094 Rejected 30/08/2023 4966150012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Lohandiguda CH-11-008-020-001/67
(gadia) 		3311008000NRG24110720230430862 12/07/2023 Lakhmu Ram Mandavi 3311008WL035161 Lakhmu Ram Mandavi 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150021 MR LAKHMU MANDAVI STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-020-001/825
(gadia) 		3311008000NRG24110720230430857 12/07/2023 LAKHAN KASHYAP 3311008WL035159 LAKHAN KASHYAP 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150025 MR LAKHAN KASHYAP STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-020-001/971
(gadia) 		3311008000NRG24110720230430854 12/07/2023 Mangalu Ram Kashyap 3311008WL035158 Mangalu Ram Kashyap 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150064 MR MANGALU RAM KASHYAP STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-020-001/990
(gadia) 		3311008000NRG24110720230430858 12/07/2023 MANGAL LITI KASHYAP 3311008WL035159 MANGAL LITI KASHYAP 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966149997 MR MANGAL RAM KASHYAP STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-020-001/991
(gadia) 		3311008000NRG24110720230430860 12/07/2023 BALI 3311008WL035160 BALI 00415 SBIN0006068 1989 1989 Processed 30/08/2023 4966150006 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-020-001/996
(gadia) 		3311008000NRG24110720230430851 12/07/2023 butko sodi 3311008WL035157 butko sodi 00415 SBIN0006068 3094 3094 Processed 30/08/2023 4966150016 MRS BUTKO SODI STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-033-001/81
(matnar) 		3311008000NRG24110720230430882 12/07/2023 SAMNATH 3311008WL035167 SAMNATH 00415 SBIN0006068 221 221 Processed 30/08/2023 4966150054 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-041-001/65
(Usribeda) 		3311008000NRG24110720230430892 12/07/2023 GANGADHAR 3311008WL035170 GANGADHAR 00415 SBIN0006068 1105 1105 Processed 30/08/2023 4966149995 SHRI GANGADHAR BAGHEL STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-041-001/65
(Usribeda) 		3311008000NRG24110720230430893 12/07/2023 SUKMATI 3311008WL035170 SUKMATI 00415 SBIN0006068 1105 1105 Processed 30/08/2023 4966149994 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-041-002/104
(Usribeda) 		3311008000NRG24110720230432254 12/07/2023 KAMLI 3311008WL035333 KAMLI 00415 SBIN0006068 1326 1326 Processed 30/08/2023 4966149996 MRS KAMALI WO SHRI TATIRAM STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-041-002/115
(Usribeda) 		3311008000NRG24110720230432255 12/07/2023 Malati Kashyap 3311008WL035333 Malati Kashyap 00415 SBIN0006068 1326 1326 Processed 30/08/2023 4966150015 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-041-002/268
(Usribeda) 		3311008000NRG24110720230432256 12/07/2023 SOMARI BAI 3311008WL035333 SOMARI BAI 00415 SBIN0006068 1326 1326 Processed 30/08/2023 4966150052 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-041-003/234
(Usribeda) 		3311008000NRG24110720230432257 12/07/2023 MOTI 3311008WL035333 MOTI 00415 SBIN0006068 1326 1326 Processed 30/08/2023 4966150057 MR MOTIRAM THAKUR STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-042-001/194
(Dhuragaon) 		3311008000NRG24110720230430878 12/07/2023 PIGLI 3311008WL035166 PIGLI 00415 SBIN0006068 1105 1105 Processed 30/08/2023 4966150059 MRS PIGLI MANDAVI STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-042-001/413
(Dhuragaon) 		3311008000NRG24110720230430881 12/07/2023 Lalit Nag 3311008WL035166 Lalit Nag 00415 SBIN0006068 1105 1105 Processed 30/08/2023 4966149998 Mr. LALIT NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83096 83096
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_120723APB_FTO_218482 Bank of India BKID0009042 JAGDALPUR 1547
2 Lohandiguda CH3311008_120723APB_FTO_218482 Central Bank Of India CBIN0281816 BELAR 18564
3 Lohandiguda CH3311008_120723APB_FTO_218482 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 19669
4 Lohandiguda CH3311008_120723APB_FTO_218482 I.D.B.I.BANK IBKL0002099 ALNAR 5083
5 Lohandiguda CH3311008_120723APB_FTO_218482 State Bank of India SBIN0006068 Lohandiguda 83096

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