Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_210623APB_FTO_183746
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-11-008-018-001/555
(DABPAL) 		3311008000NRG24210620230368201 21/06/2023 CHETAN KASHYAP 3311008WL029308 CHETAN KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219780 MR CHAITAN KASHYAP STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-018-001/556
(DABPAL) 		3311008000NRG24210620230368203 21/06/2023 Pasatu Mandavi 3311008WL029308 Pasatu Mandavi 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219779 Mr. PASATU MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Lohandiguda CH-11-008-018-001/557
(DABPAL) 		3311008000NRG24210620230368205 21/06/2023 AASHO KASHYAP 3311008WL029308 AASHO KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219749 Mrs. ASKO KASHYAP CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-018-001/557
(DABPAL) 		3311008000NRG24210620230368204 21/06/2023 NIRMA KASHYAP 3311008WL029308 NIRMA KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219744 Mr. NIRMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24210620230368196 21/06/2023 MEHATRIN 3311008WL029307 MEHATRIN 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219750 Mrs. MEHTRIN KASHYAP W/O SAMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24210620230368195 21/06/2023 RAMDHAR 3311008WL029307 RAMDHAR 00089 CBIN0281816 1547 1547 Rejected 14/07/2023 3440219746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Lohandiguda CH-11-008-018-002/113
(DABPAL) 		3311008000NRG24210620230368190 21/06/2023 Ratani kashyap 3311008WL029305 Ratani kashyap 00089 CBIN0281816 221 221 Processed 14/07/2023 3440219781 MRS RATNI KASHYAP STATE BANK OF INDIA(508548)
8 Lohandiguda CH-11-008-018-002/119
(DABPAL) 		3311008000NRG24210620230368197 21/06/2023 gunna 3311008WL029307 gunna 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219745 Mr. GUNA KASHYAP S/O MASU RAM . CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-018-002/133
(DABPAL) 		3311008000NRG24210620230368198 21/06/2023 SHUBDRA 3311008WL029307 SHUBDRA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219755 Mrs. SUBHADRA MANDAVI W/O DAMARU MAN CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-018-002/142
(DABPAL) 		3311008000NRG24210620230368193 21/06/2023 baisakhi 3311008WL029306 baisakhi 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219743 Mrs. BAISAKHI . CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-018-002/144
(DABPAL) 		3311008000NRG24210620230368199 21/06/2023 RADHA KASHYAP 3311008WL029307 RADHA KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219778 Mrs. RADHA KASHYAP CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-018-002/94
(DABPAL) 		3311008000NRG24210620230368191 21/06/2023 DURJAN KASHYAP 3311008WL029305 DURJAN KASHYAP 00089 CBIN0281816 221 221 Processed 14/07/2023 3440219752 Mr. DURJAN S/O CHAMRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24210620230368372 21/06/2023 baidar 3311008WL029320 baidar 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3440219760 Mr. BAIDHAR RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24210620230368373 21/06/2023 BODO KASHYAP 3311008WL029320 BODO KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219758 MRS BODO KASHYAP STATE BANK OF INDIA(508548)
15 Lohandiguda CH-11-008-032-001/119
(marikodar) 		3311008000NRG24210620230368371 21/06/2023 MILKU KASHYAP 3311008WL029320 MILKU KASHYAP 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3440219815 Mr. Milku Kashyap CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-032-001/178
(marikodar) 		3311008000NRG24210620230368370 21/06/2023 SANNI KASHYAP 3311008WL029319 SANNI KASHYAP 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219759 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
17 Lohandiguda CH-11-008-032-001/93
(marikodar) 		3311008000NRG24210620230368369 21/06/2023 CHINDAY MANDAVI 3311008WL029318 CHINDAY MANDAVI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440219757 Mr. CHINDAI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
18 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24210620230372574 21/06/2023 GULODI 3311008WL029673 GULODI 00093 CRGB0001127 221 221 Processed 15/07/2023 3440219784 Mr. GULODI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24210620230372576 21/06/2023 RATAN 3311008WL029673 RATAN 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219785 Mr. RATAN POYAM CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-003-001/84
(alnar) 		3311008000NRG24210620230372577 21/06/2023 SOMDI 3311008WL029673 SOMDI 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219799 Mrs. SOMDI POYAM CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-003-001/94
(alnar) 		3311008000NRG24210620230372571 21/06/2023 DHANI 3311008WL029672 DHANI 00093 CRGB0001127 663 663 Processed 15/07/2023 3440219792 Mrs. DHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-023-001/137
(KAREKOT) 		3311008000NRG24210620230371915 21/06/2023 DHANARJI 3311008WL029626 DHANARJI 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219806 Mr. DHANARJI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-023-001/205
(KAREKOT) 		3311008000NRG24210620230371920 21/06/2023 GHASIYA 3311008WL029626 GHASIYA 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219811 Mr. GHASIYA S/ONARSINGH . CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24210620230371889 21/06/2023 JAGRU 3311008WL029625 JAGRU 00093 CRGB0001127 663 663 Processed 15/07/2023 3440219809 Mr. JAGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24210620230371891 21/06/2023 JAGRU 3311008WL029625 JAGRU 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219808 Mr. JAGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24210620230371892 21/06/2023 PANDOBAI 3311008WL029625 PANDOBAI 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219790 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG24210620230371890 21/06/2023 PANDOBAI 3311008WL029625 PANDOBAI 00093 CRGB0001127 663 663 Processed 15/07/2023 3440219789 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-036-002/11
(soorguda) 		3311008000NRG24210620230371893 21/06/2023 RAMLAL 3311008WL029625 RAMLAL 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219794 Mr. RAMLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-036-002/11
(soorguda) 		3311008000NRG24210620230371894 21/06/2023 RAMLAL 3311008WL029625 RAMLAL 00093 CRGB0001127 663 663 Processed 15/07/2023 3440219793 Mr. RAMLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24210620230371896 21/06/2023 KADE 3311008WL029625 KADE 00093 CRGB0001127 663 663 Processed 15/07/2023 3440219796 Mrs. KADE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24210620230371899 21/06/2023 KADE 3311008WL029625 KADE 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219795 Mrs. KADE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-036-002/36
(soorguda) 		3311008000NRG24210620230371903 21/06/2023 GUNER 3311008WL029625 GUNER 00093 CRGB0001127 663 663 Processed 15/07/2023 3440219798 Mr. GUNER KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-036-002/36
(soorguda) 		3311008000NRG24210620230371904 21/06/2023 GUNER 3311008WL029625 GUNER 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219797 Mr. GUNER KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-036-002/62
(soorguda) 		3311008000NRG24210620230371905 21/06/2023 KAMLI 3311008WL029625 KAMLI 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219807 Mrs. KAMLI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24210620230371906 21/06/2023 BORNG RAM 3311008WL029625 BORNG RAM 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219782 Mr. BORGA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24210620230371908 21/06/2023 BORNG RAM 3311008WL029625 BORNG RAM 00093 CRGB0001127 663 663 Processed 15/07/2023 3440219783 Mr. BORGA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24210620230371909 21/06/2023 HADME BAI 3311008WL029625 HADME BAI 00093 CRGB0001127 663 663 Processed 15/07/2023 3440219788 Mrs. HADME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG24210620230371907 21/06/2023 HADME BAI 3311008WL029625 HADME BAI 00093 CRGB0001127 884 884 Processed 15/07/2023 3440219787 Mrs. HADME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-040-001/422
(toyer) 		3311008000NRG24210620230371640 21/06/2023 dasrath 3311008WL029611 dasrath 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3440219801 MASTER DASHARATH MAURYA STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-040-001/431
(toyer) 		3311008000NRG24210620230371642 21/06/2023 mondau 3311008WL029611 mondau 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3440219803 Mr. MONDHU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-040-001/440
(toyer) 		3311008000NRG24210620230371645 21/06/2023 dube ram 3311008WL029611 dube ram 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3440219802 Mr. DUBE RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-040-001/452
(toyer) 		3311008000NRG24210620230371630 21/06/2023 MOTURAM 3311008WL029610 MOTURAM 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3440219804 Master MOTU RAM CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24210620230370329 21/06/2023 Dayamati Thakur 3311008WL029493 Dayamati Thakur 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3440219800 Mrs. DAYMATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Lohandiguda CH-11-008-041-003/232
(Usribeda) 		3311008000NRG24210620230370328 21/06/2023 SELMAN THAKUR 3311008WL029493 SELMAN THAKUR 00093 CRGB0001127 1326 1326 Processed 15/07/2023 3440219805 Mr. SELMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
45 Lohandiguda CH-11-008-042-001/56
(Dhuragaon) 		3311008000NRG24210620230370333 21/06/2023 SRIRAM 3311008WL029494 SRIRAM 00093 CRGB0001127 1547 1547 Processed 15/07/2023 3440219810 Mr. SHRIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
46 Lohandiguda CH-11-008-003-001/54
(alnar) 		3311008000NRG24210620230372575 21/06/2023 BALI 3311008WL029673 BALI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3440219786 Mr. BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Lohandiguda CH-11-008-003-001/98
(alnar) 		3311008000NRG24210620230372578 21/06/2023 BHADU 3311008WL029673 BHADU 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3440219791 Mr. BHADU RAM KAWASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
48 Lohandiguda CH-11-008-003-001/2373
(alnar) 		3311008000NRG24210620230372572 21/06/2023 Laxman 3311008WL029673 Laxman 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3440219741 LAXMAN IDBI BANK(607095)
49 Lohandiguda CH-11-008-003-001/2382
(alnar) 		3311008000NRG24210620230372569 21/06/2023 dashrath mourya 3311008WL029671 dashrath mourya 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3440219742 MR DASHRATH MAURY STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-003-001/2382
(alnar) 		3311008000NRG24210620230372568 21/06/2023 gudram mandavi 3311008WL029671 gudram mandavi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3440219819 GUDRAM MANDAVI IDBI BANK(607095)
51 Lohandiguda CH-11-008-003-001/316
(alnar) 		3311008000NRG24210620230372570 21/06/2023 Hidmo Ram Mandavi 3311008WL029672 Hidmo Ram Mandavi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3440219739 HIDMO RAM MANDAVI IDBI BANK(607095)
52 Lohandiguda CH-11-008-003-001/98
(alnar) 		3311008000NRG24210620230372579 21/06/2023 jhimlo 3311008WL029673 jhimlo 00165 IBKL0002099 221 221 Processed 14/07/2023 3440219820 JHIMLO IDBI BANK(607095)
53 Lohandiguda CH-11-008-046-001/348
(Garda) 		3311008000NRG24210620230372581 21/06/2023 lakami kasyap 3311008WL029673 lakami kasyap 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3440219740 LAKHMI BAI IDBI BANK(607095)
SubTotal 7514 7514
54 Lohandiguda CH-11-008-003-001/2386
(alnar) 		3311008000NRG24210620230372573 21/06/2023 NIRBATI SETHIYA 3311008WL029673 NIRBATI SETHIYA 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3440219771 NIRBATI SETHIYA IDBI BANK(607095)
55 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24210620230368200 21/06/2023 MOTURAM KASHYAP 3311008WL029308 MOTURAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219753 MR MOTU RAM KASHYAP STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-018-001/555
(DABPAL) 		3311008000NRG24210620230368202 21/06/2023 SOMARI KASHYAP 3311008WL029308 SOMARI KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219812 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-018-002/103
(DABPAL) 		3311008000NRG24210620230368194 21/06/2023 chitamani 3311008WL029307 chitamani 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219814 MRS CHITAMANI MAURYA STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-018-002/700
(DABPAL) 		3311008000NRG24210620230368206 21/06/2023 Divya Thakur 3311008WL029308 Divya Thakur 00415 SBIN0006068 663 663 Processed 14/07/2023 3440219816 MS DEVYA THAKUR STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-023-001/129
(KAREKOT) 		3311008000NRG24210620230371914 21/06/2023 KANTI 3311008WL029626 KANTI 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219751 MRS KANTI YADAV STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-023-001/129
(KAREKOT) 		3311008000NRG24210620230371912 21/06/2023 MANKI 3311008WL029626 MANKI 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219756 MRS MANKI YADAV STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-023-001/129
(KAREKOT) 		3311008000NRG24210620230371913 21/06/2023 SADA 3311008WL029626 SADA 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219774 MR SADA YADAV STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-023-001/137
(KAREKOT) 		3311008000NRG24210620230371916 21/06/2023 MANAI 3311008WL029626 MANAI 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219813 MRS MANAI YADAV STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-023-001/201
(KAREKOT) 		3311008000NRG24210620230371918 21/06/2023 SUBRI NAG 3311008WL029626 SUBRI NAG 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219762 MRS SUBRI NAG STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-023-001/203
(KAREKOT) 		3311008000NRG24210620230371919 21/06/2023 DURJO 3311008WL029626 DURJO 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219775 MR DURJO YADAV STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-023-001/205
(KAREKOT) 		3311008000NRG24210620230371921 21/06/2023 CHINTAMANI YADAV 3311008WL029626 CHINTAMANI YADAV 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219761 MRS CHINTAMANI YADAV STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-023-001/250
(KAREKOT) 		3311008000NRG24210620230371748 21/06/2023 JAYANTI NAG 3311008WL029618 JAYANTI NAG 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219764 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-023-001/59
(KAREKOT) 		3311008000NRG24210620230371750 21/06/2023 TANGE TELGA 3311008WL029618 TANGE TELGA 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219763 MRS TANGE TELGA STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24210620230371901 21/06/2023 Manjali 3311008WL029625 Manjali 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219767 MISS MANJALI KASHYAP STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24210620230371902 21/06/2023 Manjali 3311008WL029625 Manjali 00415 SBIN0006068 663 663 Processed 14/07/2023 3440219766 MISS MANJALI KASHYAP STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-040-001/394
(toyer) 		3311008000NRG24210620230371626 21/06/2023 ratan baghel 3311008WL029610 ratan baghel 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219765 MR RATAN BAGHEL STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-040-001/395
(toyer) 		3311008000NRG24210620230371634 21/06/2023 ghinnu kashyap 3311008WL029611 ghinnu kashyap 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219769 MASTER GHINNU KASHYAP STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-040-001/399
(toyer) 		3311008000NRG24210620230371637 21/06/2023 sambhu nath 3311008WL029611 sambhu nath 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219770 MASTER SAMBHU NATH STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-040-001/415
(toyer) 		3311008000NRG24210620230371627 21/06/2023 manohar 3311008WL029610 manohar 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219768 MASTER MANOHAR KASHYAP STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-040-001/442
(toyer) 		3311008000NRG24210620230371647 21/06/2023 RAJU RAJU 3311008WL029611 RAJU RAJU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219777 MR RAJU RAJU STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-041-002/104
(Usribeda) 		3311008000NRG24210620230370324 21/06/2023 KAMLI 3311008WL029492 KAMLI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3440219818 MRS KAMALI WO SHRI TATIRAM STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-041-002/115
(Usribeda) 		3311008000NRG24210620230370325 21/06/2023 Malati Kashyap 3311008WL029492 Malati Kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3440219773 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-041-002/115
(Usribeda) 		3311008000NRG24210620230370330 21/06/2023 SAMLU 3311008WL029494 SAMLU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219817 MR SAMLU STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-041-002/121
(Usribeda) 		3311008000NRG24210620230370331 21/06/2023 PREMSINGH 3311008WL029494 PREMSINGH 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219747 SHRI PREM BAGHEL STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-041-002/268
(Usribeda) 		3311008000NRG24210620230370326 21/06/2023 SOMARI BAI 3311008WL029492 SOMARI BAI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3440219772 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-041-003/234
(Usribeda) 		3311008000NRG24210620230370327 21/06/2023 MOTI 3311008WL029492 MOTI 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3440219754 MR MOTIRAM THAKUR STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-041-003/273
(Usribeda) 		3311008000NRG24210620230370332 21/06/2023 Tejram Baghel 3311008WL029494 Tejram Baghel 00415 SBIN0006068 884 884 Processed 14/07/2023 3440219748 MR TEJRAM BAGHEL STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-042-001/56
(Dhuragaon) 		3311008000NRG24210620230370334 21/06/2023 Jaiyati Bai 3311008WL029494 Jaiyati Bai 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3440219776 MRS JAIYATI BAI STATE BANK OF INDIA(508548)
SubTotal 34697 34697
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_210623APB_FTO_183746 Central Bank Of India CBIN0281816 BELAR 23647
2 Lohandiguda CH3311008_210623APB_FTO_183746 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 26520
3 Lohandiguda CH3311008_210623APB_FTO_183746 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 884
4 Lohandiguda CH3311008_210623APB_FTO_183746 I.D.B.I.BANK IBKL0002099 ALNAR 7514
5 Lohandiguda CH3311008_210623APB_FTO_183746 State Bank of India SBIN0006068 LOHANDIGUDA 34697

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