Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010623FTO_136044
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-11-008-005-001/223
(badangi) 		3311008000NRG24300520230268114 01/06/2023 JAIYMANI 3311008WL020850 JAIYMANI 00089 CBIN0281816 663 663 Processed 14/07/2023 3436377687 JAIYMANI ()
2 Lohandiguda CH-11-008-005-001/414
(badangi) 		3311008000NRG24300520230268118 01/06/2023 premsingh kapil 3311008WL020850 premsingh kapil 00089 CBIN0281816 663 663 Rejected 14/07/2023 3436377686 No Such Account
3 Lohandiguda CH-11-008-005-001/534
(badangi) 		3311008000NRG24010620230279405 01/06/2023 RAIMATI BHARDWAJ 3311008WL021698 RAIMATI BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377695 RAIMATI BHARDWAJ ()
4 Lohandiguda CH-11-008-005-001/75
(badangi) 		3311008000NRG24310520230269106 01/06/2023 DHANANJAY NAG 3311008WL020951 DHANANJAY NAG 00089 CBIN0281816 2873 2873 Processed 14/07/2023 3436377726 DHANANJAY NAG ()
5 Lohandiguda CH-11-008-009-002/356
(baghanpal) 		3311008000NRG24010620230279418 01/06/2023 BIJO MOURY 3311008WL021701 BIJO MOURY 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377692 BIJO MOURY ()
6 Lohandiguda CH-11-008-009-002/356
(baghanpal) 		3311008000NRG24310520230275173 01/06/2023 BIJO MOURY 3311008WL021373 BIJO MOURY 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377693 BIJO MOURY ()
7 Lohandiguda CH-11-008-009-002/40
(baghanpal) 		3311008000NRG24310520230275564 01/06/2023 DALI RAM MOURYA 3311008WL021394 DALI RAM MOURYA 00089 CBIN0281816 663 663 Processed 14/07/2023 3436377688 DALI RAM MOURYA ()
8 Lohandiguda CH-11-008-009-002/541
(baghanpal) 		3311008000NRG24300520230268130 01/06/2023 vimla baghel 3311008WL020851 vimla baghel 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436377723 vimla baghel ()
9 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24310520230275175 01/06/2023 LACHHNI MAURYA 3311008WL021373 LACHHNI MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377765 LACHHNI MAURYA ()
10 Lohandiguda CH-11-008-009-002/66-A
(baghanpal) 		3311008000NRG24010620230279420 01/06/2023 LACHHNI MAURYA 3311008WL021701 LACHHNI MAURYA 00089 CBIN0281816 663 663 Processed 14/07/2023 3436377766 LACHHNI MAURYA ()
11 Lohandiguda CH-11-008-009-002/69
(baghanpal) 		3311008000NRG24310520230275566 01/06/2023 BUTKO MAURYA 3311008WL021394 BUTKO MAURYA 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436377691 BUTKO MAURYA ()
12 Lohandiguda CH-11-008-009-002/70
(baghanpal) 		3311008000NRG24310520230275177 01/06/2023 FALO MAURYA 3311008WL021373 FALO MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377725 FALO MAURYA ()
13 Lohandiguda CH-11-008-009-002/70
(baghanpal) 		3311008000NRG24010620230279422 01/06/2023 FALO MAURYA 3311008WL021701 FALO MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377724 FALO MAURYA ()
14 Lohandiguda CH-11-008-009-002/76-B
(baghanpal) 		3311008000NRG24310520230275567 01/06/2023 LUDRI MAURYA 3311008WL021394 LUDRI MAURYA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377764 LUDRI MAURYA ()
15 Lohandiguda CH-11-008-009-002/97
(baghanpal) 		3311008000NRG24310520230275573 01/06/2023 JAYSINGH 3311008WL021394 JAYSINGH 00089 CBIN0281816 663 663 Processed 14/07/2023 3436377694 JAYSINGH ()
16 Lohandiguda CH-11-008-009-002/97
(baghanpal) 		3311008000NRG24310520230275572 01/06/2023 KARI 3311008WL021394 KARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377763 KARI ()
17 Lohandiguda CH-11-008-017-003/182
(chote parodakas) 		3311008000NRG24010620230279472 01/06/2023 ramlibai 3311008WL021706 ramlibai 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3436377762 ramlibai ()
18 Lohandiguda CH-11-008-020-001/913
(gadia) 		3311008000NRG24310520230275612 01/06/2023 Babulal 3311008WL021397 Babulal 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436377696 Babulal ()
19 Lohandiguda CH-11-008-025-002/102
(kumhali) 		3311008000NRG24310520230269229 01/06/2023 PHALGUNI 3311008WL020979 PHALGUNI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436377689 PHALGUNI ()
20 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24310520230272380 01/06/2023 hadme 3311008WL021191 hadme 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377690 hadme ()
21 Lohandiguda CH-11-008-039-001/562
(TARAGON) 		3311008000NRG24310520230275200 01/06/2023 Uma Thakur 3311008WL021374 Uma Thakur 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436377722 Uma Thakur ()
SubTotal 27846 27846
22 Lohandiguda CH-11-008-009-002/101-A
(baghanpal) 		3311008000NRG24310520230275171 01/06/2023 Belku Kashyap 3311008WL021373 Belku Kashyap 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436377740 Belku Kashyap ()
23 Lohandiguda CH-11-008-009-002/101-A
(baghanpal) 		3311008000NRG24010620230279416 01/06/2023 Belku Kashyap 3311008WL021701 Belku Kashyap 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436377741 Belku Kashyap ()
24 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG24310520230275582 01/06/2023 PANDRI 3311008WL021395 PANDRI 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436377736 PANDRI ()
25 Lohandiguda CH-11-008-019-001/90
(ERMUR) 		3311008000NRG24010620230277591 01/06/2023 LALMN MADAVI 3311008WL021531 LALMN MADAVI 00093 CRGB0001127 221 221 Processed 14/07/2023 3436377731 LALMN MADAVI ()
26 Lohandiguda CH-11-008-020-001/953
(gadia) 		3311008000NRG24310520230275614 01/06/2023 Tikeshwari nag 3311008WL021397 Tikeshwari nag 00093 CRGB0001127 1105 1105 Processed 14/07/2023 3436377737 Tikeshwari nag ()
27 Lohandiguda CH-11-008-021-001/75
(harrakoder) 		3311008000NRG24310520230272763 01/06/2023 LACHANDAI 3311008WL021231 LACHANDAI 00093 CRGB0001127 442 442 Processed 14/07/2023 3436377734 LACHANDAI ()
28 Lohandiguda CH-11-008-026-001/29
(Kuthar) 		3311008000NRG24310520230270527 01/06/2023 FAGNI BAI KASHYAP 3311008WL021081 FAGNI BAI KASHYAP 00093 CRGB0001127 1768 1768 Processed 14/07/2023 3436377760 FAGNI BAI KASHYAP ()
29 Lohandiguda CH-11-008-026-002/1194
(Kuthar) 		3311008000NRG24310520230270528 01/06/2023 MUNCHI RAM KASHYAP 3311008WL021081 MUNCHI RAM KASHYAP 00093 CRGB0001127 1768 1768 Processed 14/07/2023 3436377732 MUNCHI RAM KASHYAP ()
30 Lohandiguda CH-11-008-026-002/146
(Kuthar) 		3311008000NRG24310520230270454 01/06/2023 mahadev 3311008WL021076 mahadev 00093 CRGB0001127 1768 1768 Processed 14/07/2023 3436377739 mahadev ()
31 Lohandiguda CH-11-008-026-002/182
(Kuthar) 		3311008000NRG24310520230270457 01/06/2023 sukadi kashyap 3311008WL021076 sukadi kashyap 00093 CRGB0001127 1768 1768 Processed 14/07/2023 3436377733 sukadi kashyap ()
32 Lohandiguda CH-11-008-026-002/182
(Kuthar) 		3311008000NRG24310520230270458 01/06/2023 sukdi baghel 3311008WL021076 sukdi baghel 00093 CRGB0001127 1768 1768 Processed 14/07/2023 3436377759 sukdi baghel ()
33 Lohandiguda CH-11-008-034-001/192
(michnar) 		3311008000NRG24310520230272453 01/06/2023 CHARANBATI YADAV 3311008WL021196 CHARANBATI YADAV 00093 CRGB0001127 663 663 Processed 14/07/2023 3436377761 CHARANBATI YADAV ()
34 Lohandiguda CH-11-008-034-001/214
(michnar) 		3311008000NRG24310520230272383 01/06/2023 Sukdev Karma 3311008WL021191 Sukdev Karma 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436377738 Sukdev Karma ()
35 Lohandiguda CH-11-008-034-001/966
(michnar) 		3311008000NRG24310520230272456 01/06/2023 Tido 3311008WL021196 Tido 00093 CRGB0001127 663 663 Processed 14/07/2023 3436377729 Tido ()
36 Lohandiguda CH-11-008-034-001/986
(michnar) 		3311008000NRG24310520230272390 01/06/2023 MASO PODYAMI 3311008WL021192 MASO PODYAMI 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436377730 MASO PODYAMI ()
37 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24310520230272119 01/06/2023 LACHAN 3311008WL021169 LACHAN 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436377735 LACHAN ()
38 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG24310520230272117 01/06/2023 RAJKUMAR 3311008WL021169 RAJKUMAR 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436377728 RAJKUMAR ()
39 Lohandiguda CH-11-008-036-002/73
(soorguda) 		3311008000NRG24310520230272126 01/06/2023 MAHANGU 3311008WL021169 MAHANGU 00093 CRGB0001127 1326 1326 Processed 14/07/2023 3436377727 MAHANGU ()
40 Lohandiguda CH-11-008-040-001/458
(toyer) 		3311008000NRG24010620230277662 01/06/2023 Sarswati 3311008WL021537 Sarswati 00093 CRGB0001127 1547 1547 Processed 14/07/2023 3436377758 Sarswati ()
SubTotal 24973 24973
41 Lohandiguda CH-11-008-004-006/399
(arpund) 		3311008000NRG24310520230269104 01/06/2023 BALKU RAM BAGHEL 3311008WL020950 BALKU RAM BAGHEL 00093 CRGB0001202 1547 1547 Processed 14/07/2023 3436377757 BALKU RAM BAGHEL ()
SubTotal 1547 1547
42 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24310520230269100 01/06/2023 BHOSA KASHYAP 3311008WL020949 BHOSA KASHYAP 00093 CRGB0001225 221 221 Processed 14/07/2023 3436377744 BHOSA KASHYAP ()
43 Lohandiguda CH-11-008-004-006/397
(arpund) 		3311008000NRG24310520230269101 01/06/2023 MILKI KASHYAP 3311008WL020949 MILKI KASHYAP 00093 CRGB0001225 221 221 Processed 14/07/2023 3436377743 MILKI KASHYAP ()
44 Lohandiguda CH-11-008-021-001/298
(harrakoder) 		3311008000NRG24310520230272751 01/06/2023 PALO 3311008WL021229 PALO 00093 CRGB0001225 442 442 Processed 14/07/2023 3436377742 PALO ()
45 Lohandiguda CH-11-008-024-001/458
(kasturpal) 		3311008000NRG24010620230281180 01/06/2023 sita Mandavi 3311008WL021842 sita Mandavi 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436377697 sita Mandavi ()
46 Lohandiguda CH-11-008-024-002/1441
(kasturpal) 		3311008000NRG24310520230269224 01/06/2023 LAKHMI KASYAP 3311008WL020975 LAKHMI KASYAP 00093 CRGB0001225 1326 1326 Processed 14/07/2023 3436377746 LAKHMI KASYAP ()
47 Lohandiguda CH-11-008-029-001/752
(maradum) 		3311008000NRG24010620230280698 01/06/2023 Brijlal Kashyap 3311008WL021804 Brijlal Kashyap 00093 CRGB0001225 442 442 Processed 14/07/2023 3436377745 Brijlal Kashyap ()
48 Lohandiguda CH-11-008-040-001/446
(toyer) 		3311008000NRG24010620230277658 01/06/2023 dakeshwar 3311008WL021537 dakeshwar 00093 CRGB0001225 1547 1547 Processed 14/07/2023 3436377756 dakeshwar ()
SubTotal 5746 5746
49 Lohandiguda CH-11-008-019-001/19
(ERMUR) 		3311008000NRG24010620230280663 01/06/2023 bare 3311008WL021801 bare 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436377768 bare ()
50 Lohandiguda CH-11-008-034-001/126
(michnar) 		3311008000NRG24310520230272382 01/06/2023 LALITA 3311008WL021191 LALITA 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436377769 LALITA ()
SubTotal 2873 2873
51 Lohandiguda CH-11-008-002-001/423
(aanjr) 		3311008000NRG24010620230277601 01/06/2023 SUKALO 3311008WL021533 SUKALO 00165 IBKL0002099 221 221 Processed 14/07/2023 3436377755 SUKALO ()
52 Lohandiguda CH-11-008-002-001/607
(aanjr) 		3311008000NRG24010620230277598 01/06/2023 Somdi 3311008WL021532 Somdi 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436377699 Somdi ()
53 Lohandiguda CH-11-008-034-001/105
(michnar) 		3311008000NRG24310520230272381 01/06/2023 baliram 3311008WL021191 baliram 00165 IBKL0002099 1547 1547 Processed 14/07/2023 3436377698 baliram ()
54 Lohandiguda CH-11-008-034-001/992
(michnar) 		3311008000NRG24310520230272459 01/06/2023 KHEMESHWARI BAGHEL 3311008WL021196 KHEMESHWARI BAGHEL 00165 IBKL0002099 663 663 Processed 14/07/2023 3436377701 KHEMESHWARI BAGHEL ()
55 Lohandiguda CH-11-008-036-002/352
(soorguda) 		3311008000NRG24310520230272120 01/06/2023 Nagesh Ram 3311008WL021169 Nagesh Ram 00165 IBKL0002099 1326 1326 Processed 14/07/2023 3436377700 Nagesh Ram ()
SubTotal 5304 5304
56 Lohandiguda CH-11-008-002-001/144
(aanjr) 		3311008000NRG24010620230277599 01/06/2023 RAMESH 3311008WL021533 RAMESH 00415 SBIN0006068 221 221 Processed 14/07/2023 3436377706 MR RAMESH KUMAR THAKUR ()
57 Lohandiguda CH-11-008-002-001/562
(aanjr) 		3311008000NRG24010620230277585 01/06/2023 Raju Ram Kashyap 3311008WL021531 Raju Ram Kashyap 00415 SBIN0006068 221 221 Processed 14/07/2023 3436377719 MR RAJURAM KASHYAP ()
58 Lohandiguda CH-11-008-002-001/97
(aanjr) 		3311008000NRG24010620230277590 01/06/2023 SUKLAL 3311008WL021531 SUKLAL 00415 SBIN0006068 221 221 Processed 14/07/2023 3436377712 MR SUKHLAL KASHYAP ()
59 Lohandiguda CH-11-008-007-001/802
(BADE DHARAUR) 		3311008000NRG24010620230279413 01/06/2023 DIVYA KASHYAP 3311008WL021700 DIVYA KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377714 MISS DIVYA KASHYAP ()
60 Lohandiguda CH-11-008-012-001/237
(binta) 		3311008000NRG24310520230269193 01/06/2023 pilaram 3311008WL020969 pilaram 00415 SBIN0006068 2652 2652 Processed 14/07/2023 3436377711 MR PILARAM THAKUR ()
61 Lohandiguda CH-11-008-017-003/85
(chote parodakas) 		3311008000NRG24010620230279474 01/06/2023 bhagat ram kashyap 3311008WL021706 bhagat ram kashyap 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436377750 MR BHAGAT RAM KASHYAP ()
62 Lohandiguda CH-11-008-020-001/630
(gadia) 		3311008000NRG24310520230275598 01/06/2023 DEVNATH 3311008WL021397 DEVNATH 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3436377747 MR BANSHIDHAR SETHIYA ()
63 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG24310520230275603 01/06/2023 Bali Ram Kashyap 3311008WL021397 Bali Ram Kashyap 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377749 MR BALI RAM KASHYAP ()
64 Lohandiguda CH-11-008-020-001/907
(gadia) 		3311008000NRG24310520230275609 01/06/2023 Fulsingh 3311008WL021397 Fulsingh 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377752 MR FUL SINGH SETHIYA ()
65 Lohandiguda CH-11-008-020-001/908
(gadia) 		3311008000NRG24310520230275610 01/06/2023 Manaki 3311008WL021397 Manaki 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377751 MRS MANAKI BAGHEL ()
66 Lohandiguda CH-11-008-020-001/910
(gadia) 		3311008000NRG24310520230275611 01/06/2023 Ramchand 3311008WL021397 Ramchand 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377753 MR RAMCHAND KASHYAP ()
67 Lohandiguda CH-11-008-020-001/916
(gadia) 		3311008000NRG24310520230275613 01/06/2023 Chaitan nag 3311008WL021397 Chaitan nag 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377754 MR CHAITAN NAG ()
68 Lohandiguda CH-11-008-021-001/200
(harrakoder) 		3311008000NRG24310520230272757 01/06/2023 LAKHMA 3311008WL021231 LAKHMA 00415 SBIN0006068 442 442 Processed 14/07/2023 3436377716 MR LAKHMU LAKHMU ()
69 Lohandiguda CH-11-008-025-002/361
(kumhali) 		3311008000NRG24310520230269230 01/06/2023 kiran kumar 3311008WL020979 kiran kumar 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377709 MR KIRAN KUMAR BAGHEL ()
70 Lohandiguda CH-11-008-025-002/53
(kumhali) 		3311008000NRG24310520230269234 01/06/2023 SONSAY 3311008WL020980 SONSAY 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377710 MR SONSAY ()
71 Lohandiguda CH-11-008-026-002/239
(Kuthar) 		3311008000NRG24310520230270461 01/06/2023 RAMU RAM YADAV 3311008WL021076 RAMU RAM YADAV 00415 SBIN0006068 1768 1768 Processed 14/07/2023 3436377708 SHRI RAMURAM YADAV SO LATE CHAINURAM YAD ()
72 Lohandiguda CH-11-008-026-002/72
(Kuthar) 		3311008000NRG24310520230270532 01/06/2023 MOSU RAM KASHYAP 3311008WL021081 MOSU RAM KASHYAP 00415 SBIN0006068 1768 1768 Processed 14/07/2023 3436377767 MR MOSU RAM KASHYAP ()
73 Lohandiguda CH-11-008-029-001/187
(maradum) 		3311008000NRG24010620230280691 01/06/2023 sampat 3311008WL021804 sampat 00415 SBIN0006068 442 442 Processed 14/07/2023 3436377718 MR SAMPAT RAM MANDAVI ()
74 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24010620230280694 01/06/2023 DIPIKA KASHYAP 3311008WL021804 DIPIKA KASHYAP 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436377721 MISS DIPIKA KASHYAP ()
75 Lohandiguda CH-11-008-033-003/678
(matnar) 		3311008000NRG24310520230275624 01/06/2023 Kujur Poyami 3311008WL021397 Kujur Poyami 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377715 MR KUJUR POYAMI ()
76 Lohandiguda CH-11-008-033-003/929
(matnar) 		3311008000NRG24310520230275627 01/06/2023 kulaman 3311008WL021397 kulaman 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377713 MR KULMAN BAGHEL ()
77 Lohandiguda CH-11-008-034-001/968
(michnar) 		3311008000NRG24310520230272446 01/06/2023 Motu Ram Sodi 3311008WL021195 Motu Ram Sodi 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436377707 MR MOTU RAM SODI ()
78 Lohandiguda CH-11-008-036-002/11
(soorguda) 		3311008000NRG24310520230272116 01/06/2023 JAYLAL KASHYAP 3311008WL021169 JAYLAL KASHYAP 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3436377717 MR JAYLAL KASHYAP ()
79 Lohandiguda CH-11-008-040-001/418
(toyer) 		3311008000NRG24010620230277656 01/06/2023 sampat 3311008WL021537 sampat 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436377720 MASTER SAMPAT RAM BAGHEL ()
80 Lohandiguda CH-11-008-040-001/457
(toyer) 		3311008000NRG24010620230277661 01/06/2023 Sonsingh 3311008WL021537 Sonsingh 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3436377748 MR SOBSINGH KASHYAP ()
81 Lohandiguda CH-11-008-046-001/231
(Garda) 		3311008000NRG24300520230268079 01/06/2023 Somdu Poyami 3311008WL020846 Somdu Poyami 00415 SBIN0006068 1547 1547 Rejected 14/07/2023 3436377705 No Such Account
SubTotal 32266 32266
82 Lohandiguda CH-11-008-014-002/449
(chhindabahar) 		3311008000NRG24310520230275587 01/06/2023 Sonaru Thakur 3311008WL021396 Sonaru Thakur 00691 IPOS0000001 221 221 Processed 14/07/2023 3436377702 Sonaru Thakur ()
83 Lohandiguda CH-11-008-025-002/961
(kumhali) 		3311008000NRG24310520230269237 01/06/2023 PADMANI MOURYA 3311008WL020980 PADMANI MOURYA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436377704 PADMANI MOURYA ()
84 Lohandiguda CH-11-008-039-001/437
(TARAGON) 		3311008000NRG24310520230275190 01/06/2023 vimla kasyap 3311008WL021374 vimla kasyap 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436377703 vimla kasyap ()
SubTotal 2652 2652
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010623FTO_136044 Central Bank Of India CBIN0281816 BELAR 27846
2 Lohandiguda CH3311008_010623FTO_136044 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 24973
3 Lohandiguda CH3311008_010623FTO_136044 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 1547
4 Lohandiguda CH3311008_010623FTO_136044 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 5746
5 Lohandiguda CH3311008_010623FTO_136044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 2873
6 Lohandiguda CH3311008_010623FTO_136044 I.D.B.I.BANK IBKL0002099 ALNAR 5304
7 Lohandiguda CH3311008_010623FTO_136044 State Bank of India SBIN0006068 LOHANDIGUDA 32266
8 Lohandiguda CH3311008_010623FTO_136044 India Post Payments Bank IPOS0000001 JAGDALPUR 2652

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