Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_260324APB_FTO_553089
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-11-008-009-002/110
(baghanpal) 		3311008000NRG24260320240963849 26/03/2024 LACHHU KASHYAP 3311008WL111956 LACHHU KASHYAP 00089 CBIN0281816 1547 1547 Processed 12/04/2024 2891070773 Mr. LACHHU KASHYAP CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-009-002/110-A
(baghanpal) 		3311008000NRG24260320240963850 26/03/2024 KARI KASHYAP 3311008WL111956 KARI KASHYAP 00089 CBIN0281816 663 663 Processed 12/04/2024 2891070774 Mrs. KARI KASHYAP W/O BUDRU KASHYAP CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-009-003/414
(baghanpal) 		3311008000NRG24260320240963856 26/03/2024 DAHMII MANDAVI 3311008WL111957 DAHMII MANDAVI 00089 CBIN0281816 1547 1547 Processed 12/04/2024 2891070777 Mrs. DAHMI MANDAVI CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-009-003/414
(baghanpal) 		3311008000NRG24260320240963855 26/03/2024 gonchu mandavi 3311008WL111957 gonchu mandavi 00089 CBIN0281816 1547 1547 Processed 12/04/2024 2891070794 Mr. GONCHU MANDAVI CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-014-001/436
(chhindabahar) 		3311008000NRG24260320240963881 26/03/2024 MAHESH KUMAR KASHYAP 3311008WL111962 MAHESH KUMAR KASHYAP 00089 CBIN0281816 1326 1326 Processed 13/04/2024 2891070829 Mr. MAHESH KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Lohandiguda CH-11-008-009-003/368
(baghanpal) 		3311008000NRG24260320240963854 26/03/2024 Mongadi Mourya 3311008WL111957 Mongadi Mourya 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070801 Mrs. MONGDI MOURYA CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-014-001/140
(chhindabahar) 		3311008000NRG24260320240963874 26/03/2024 KOSA 3311008WL111961 KOSA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070814 Mr. KOSA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Lohandiguda CH-11-008-014-001/284
(chhindabahar) 		3311008000NRG24260320240963867 26/03/2024 buko 3311008WL111960 buko 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070813 Mrs. BUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-014-001/284
(chhindabahar) 		3311008000NRG24260320240963868 26/03/2024 lakhami 3311008WL111960 lakhami 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070810 Mrs. LAKHMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-014-001/284
(chhindabahar) 		3311008000NRG24260320240963869 26/03/2024 sukali kashyap 3311008WL111960 sukali kashyap 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070803 SUKALI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lohandiguda CH-11-008-014-001/311
(chhindabahar) 		3311008000NRG24260320240963880 26/03/2024 mitko baghel 3311008WL111962 mitko baghel 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070811 Mrs. MITKO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG24260320240963871 26/03/2024 LAKHMU 3311008WL111960 LAKHMU 00093 CRGB0001127 1547 1547 Processed 12/04/2024 2891070808 MR LAKHAMU MANADVI STATE BANK OF INDIA(508548)
13 Lohandiguda CH-11-008-014-001/466
(chhindabahar) 		3311008000NRG24260320240963877 26/03/2024 KUMA 3311008WL111961 KUMA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070805 Mr. KUMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-014-001/487
(chhindabahar) 		3311008000NRG24260320240963872 26/03/2024 Bijo Ram Mandavi 3311008WL111960 Bijo Ram Mandavi 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070804 Mr. BIJO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-014-001/91
(chhindabahar) 		3311008000NRG24260320240963873 26/03/2024 MOSE MANDAVI 3311008WL111960 MOSE MANDAVI 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070806 Mr. BHOSE MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Lohandiguda CH-11-008-014-002/499
(chhindabahar) 		3311008000NRG24260320240963858 26/03/2024 KALAVATI MOURYA 3311008WL111959 KALAVATI MOURYA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070800 Mrs. KALAVATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-014-002/76
(chhindabahar) 		3311008000NRG24260320240963859 26/03/2024 BUDHRAM 3311008WL111959 BUDHRAM 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070799 Mr. BUDHRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-014-002/76
(chhindabahar) 		3311008000NRG24260320240963860 26/03/2024 PARWATI 3311008WL111959 PARWATI 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070818 Mrs. PARVATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-014-002/78
(chhindabahar) 		3311008000NRG24260320240963861 26/03/2024 MANKI 3311008WL111959 MANKI 00093 CRGB0001127 1547 1547 Processed 12/04/2024 2891070816 Miss. Manki Mourya CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-014-002/79
(chhindabahar) 		3311008000NRG24260320240963862 26/03/2024 BALRAM 3311008WL111959 BALRAM 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070817 Mr. BALRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-014-002/80
(chhindabahar) 		3311008000NRG24260320240963864 26/03/2024 BUKI 3311008WL111959 BUKI 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070815 Mrs. BUKI MOURYA CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-014-002/80
(chhindabahar) 		3311008000NRG24260320240963863 26/03/2024 kamlu 3311008WL111959 kamlu 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070812 Mr. KAMLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-016-001/313
(CHITRAKUT) 		3311008000NRG24260320240963433 26/03/2024 TORKA 3311008WL111890 TORKA 00093 CRGB0001127 1547 1547 Processed 13/04/2024 2891070807 Mr. TORKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
24 Lohandiguda CH-11-008-014-002/242
(chhindabahar) 		3311008000NRG24260320240963882 26/03/2024 MANHGU KASHYAP 3311008WL111962 MANHGU KASHYAP 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891070802 Mr. MAHANGU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-016-001/247
(CHITRAKUT) 		3311008000NRG24260320240963432 26/03/2024 RATAN KASHYAP 3311008WL111890 RATAN KASHYAP 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891070809 Mr. RATAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
26 Lohandiguda CH-11-008-014-001/466
(chhindabahar) 		3311008000NRG24260320240963878 26/03/2024 JHAPADI 3311008WL111961 JHAPADI 00165 IBKL0002099 1547 1547 Processed 12/04/2024 2891070772 JHAPADI IDBI BANK(607095)
SubTotal 1547 1547
27 Lohandiguda CH-11-008-014-001/284
(chhindabahar) 		3311008000NRG24260320240963870 26/03/2024 damru kashyap 3311008WL111960 damru kashyap 00168 ICIC0003925 1547 1547 Processed 13/04/2024 2891070796 DAMARU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
28 Lohandiguda CH-11-008-014-001/152
(chhindabahar) 		3311008000NRG24260320240963875 26/03/2024 dashi Ram 3311008WL111961 dashi Ram 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2891070797 DASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG24260320240963876 26/03/2024 puran 3311008WL111961 puran 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070798 MR PURAN KASHYAP STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-014-001/496
(chhindabahar) 		3311008000NRG24260320240963879 26/03/2024 gulan devi karati 3311008WL111961 gulan devi karati 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070778 MRS GULANDEVI KARTI STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-016-001/320
(CHITRAKUT) 		3311008000NRG24260320240963434 26/03/2024 BODA 3311008WL111890 BODA 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070779 MR BODA KASHYAP STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-016-001/320
(CHITRAKUT) 		3311008000NRG24260320240963435 26/03/2024 TORKO 3311008WL111890 TORKO 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070790 MRS TORKO KASHYAP STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-016-001/321
(CHITRAKUT) 		3311008000NRG24260320240963437 26/03/2024 mithir bai 3311008WL111890 mithir bai 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070819 MRS MITHIR BAI STATE BANK OF INDIA(508548)
34 Lohandiguda CH-11-008-016-001/321
(CHITRAKUT) 		3311008000NRG24260320240963436 26/03/2024 PAKLU 3311008WL111890 PAKLU 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070781 MR PAKALU KASHYAP STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-016-001/325
(CHITRAKUT) 		3311008000NRG24260320240963438 26/03/2024 DAYMATI 3311008WL111890 DAYMATI 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070785 MRS DAYMATI KASHYAP STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-016-001/326
(CHITRAKUT) 		3311008000NRG24260320240963440 26/03/2024 AAYTE 3311008WL111890 AAYTE 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070789 MRS AAYTI KAHSYAP STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-016-001/326
(CHITRAKUT) 		3311008000NRG24260320240963439 26/03/2024 DASMAN 3311008WL111890 DASMAN 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070828 MR DASHMAN KASHYAP STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-016-001/327
(CHITRAKUT) 		3311008000NRG24260320240963442 26/03/2024 AAYTE 3311008WL111890 AAYTE 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070822 MRS AYATE KASHYAP STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-016-001/327
(CHITRAKUT) 		3311008000NRG24260320240963441 26/03/2024 RAMA 3311008WL111890 RAMA 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070782 MR RAM KASHYAP STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-016-001/328
(CHITRAKUT) 		3311008000NRG24260320240963443 26/03/2024 BORGA 3311008WL111890 BORGA 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070824 MR BORGA RAM KASHYAP STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-016-001/328
(CHITRAKUT) 		3311008000NRG24260320240963444 26/03/2024 MAHADAI 3311008WL111890 MAHADAI 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070823 MRS MAHADAI KASHYAP STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-016-001/333
(CHITRAKUT) 		3311008000NRG24260320240963445 26/03/2024 BUDRU RAM KASHYAP 3311008WL111890 BUDRU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070786 MR BUDARU RAM KASHYAP STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-016-001/333
(CHITRAKUT) 		3311008000NRG24260320240963447 26/03/2024 DHANI RAM 3311008WL111890 DHANI RAM 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070788 MR DHANI RAM STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-016-001/333
(CHITRAKUT) 		3311008000NRG24260320240963446 26/03/2024 KARI BAI 3311008WL111890 KARI BAI 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070787 MRS KARI BAI STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-016-001/336
(CHITRAKUT) 		3311008000NRG24260320240963449 26/03/2024 subari 3311008WL111890 subari 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070821 MRS SUBALI KASHYAP STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-016-001/336
(CHITRAKUT) 		3311008000NRG24260320240963448 26/03/2024 TAPESHWAR 3311008WL111890 TAPESHWAR 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070783 MR TAPESHWAR KASHYAP STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-016-001/365
(CHITRAKUT) 		3311008000NRG24260320240963458 26/03/2024 payke 3311008WL111891 payke 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070784 MRS PAYKE KASHYAP STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-016-001/365
(CHITRAKUT) 		3311008000NRG24260320240963457 26/03/2024 RAINU 3311008WL111891 RAINU 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2891070826 Mr. RAINU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Lohandiguda CH-11-008-016-001/366
(CHITRAKUT) 		3311008000NRG24260320240963460 26/03/2024 ramnath kashyap 3311008WL111891 ramnath kashyap 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070795 MR RAMNATH KASHYAP STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-016-001/366
(CHITRAKUT) 		3311008000NRG24260320240963459 26/03/2024 RUPSINGH 3311008WL111891 RUPSINGH 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070830 MR RUPSINGH KASHYAP STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-016-001/373
(CHITRAKUT) 		3311008000NRG24260320240963462 26/03/2024 BITAYE 3311008WL111891 BITAYE 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070827 MRS BHITAY KASHYAP STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-016-001/374
(CHITRAKUT) 		3311008000NRG24260320240963463 26/03/2024 KAMLU 3311008WL111891 KAMLU 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070776 MR KAMLU KASHYAP STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-016-001/379
(CHITRAKUT) 		3311008000NRG24260320240963464 26/03/2024 BADRU 3311008WL111891 BADRU 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070831 MR BHADRU BHADRU STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-016-001/379
(CHITRAKUT) 		3311008000NRG24260320240963465 26/03/2024 BIJO 3311008WL111891 BIJO 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070832 MR BIJO KASHYAP STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-016-001/635
(CHITRAKUT) 		3311008000NRG24260320240963451 26/03/2024 lachhani 3311008WL111890 lachhani 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070793 MRS LACHHANI LACHHANI STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-016-001/635
(CHITRAKUT) 		3311008000NRG24260320240963450 26/03/2024 RAJU 3311008WL111890 RAJU 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2891070780 Mr. RAJU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Lohandiguda CH-11-008-016-001/637
(CHITRAKUT) 		3311008000NRG24260320240963452 26/03/2024 SAYTO 3311008WL111890 SAYTO 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070791 MR SAYBO RAM KASHYAP STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-016-001/639
(CHITRAKUT) 		3311008000NRG24260320240963453 26/03/2024 GAYTRI 3311008WL111890 GAYTRI 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070775 MRS GAYATRI KASHYAP STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-016-001/650
(CHITRAKUT) 		3311008000NRG24260320240963454 26/03/2024 DHURLU KASHYAP 3311008WL111890 DHURLU KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070825 MR DHURLU KASHYAP STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-016-001/665
(CHITRAKUT) 		3311008000NRG24260320240963455 26/03/2024 BUDHRAM KASHYAP 3311008WL111890 BUDHRAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/04/2024 2891070820 MR BUDHRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 51051 51051
61 Lohandiguda CH-11-008-016-001/1201
(CHITRAKUT) 		3311008000NRG24260320240963456 26/03/2024 MATEELA PATEL 3311008WL111891 MATEELA PATEL 00415 SBIN0018683 1547 1547 Processed 12/04/2024 2891070792 MRS MATEELA PATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 Lohandiguda CH-11-008-016-001/370
(CHITRAKUT) 		3311008000NRG24260320240963461 26/03/2024 RAMA 3311008WL111891 RAMA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891070771 MR RAMA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_260324APB_FTO_553089 Central Bank Of India CBIN0281816 BELAR 6630
2 Lohandiguda CH3311008_260324APB_FTO_553089 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 27846
3 Lohandiguda CH3311008_260324APB_FTO_553089 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 3094
4 Lohandiguda CH3311008_260324APB_FTO_553089 I.D.B.I.BANK IBKL0002099 ALNAR 1547
5 Lohandiguda CH3311008_260324APB_FTO_553089 ICICI BANK ICIC0003925 Belar 1547
6 Lohandiguda CH3311008_260324APB_FTO_553089 State Bank of India SBIN0006068 LOHANDIGUDA 51051
7 Lohandiguda CH3311008_260324APB_FTO_553089 State Bank of India SBIN0018683 PANDRIPANI 1547
8 Lohandiguda CH3311008_260324APB_FTO_553089 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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