Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_120123FTO_391324
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 S.LOHARA CH-02-003-005-001/295
(BAGDAI) 		3302003000NRG23110120230705292 12/01/2023 ravi 3302003WL0015099 ravi 00045 BARB0DBBIRK 1020 1020 Processed 24/01/2023 8128809230 ravi ()
SubTotal 1020 1020
2 S.LOHARA CH-02-003-005-001/297
(BAGDAI) 		3302003000NRG23110120230705294 12/01/2023 KISHUN 3302003WL0015099 KISHUN 00045 BARB0DBURIA 1020 1020 Processed 24/01/2023 8128809232 KISHUN ()
3 S.LOHARA CH-02-003-008-002/181
(SEMRIYA) 		3302003000NRG23110120230705991 12/01/2023 RAMESH 3302003WL0015103 RAMESH 00045 BARB0DBURIA 100 100 Processed 24/01/2023 8128809234 RAMESH ()
4 S.LOHARA CH-02-003-009-002/330
(CHANDAINI) 		3302003000NRG23110120230705148 12/01/2023 DILIP 3302003WL0015093 DILIP 00045 BARB0DBURIA 780 780 Processed 24/01/2023 8128809233 DILIP ()
5 S.LOHARA CH-02-003-009-002/330
(CHANDAINI) 		3302003000NRG23110120230705149 12/01/2023 MONGRA 3302003WL0015093 MONGRA 00045 BARB0DBURIA 780 780 Processed 24/01/2023 8128809231 MONGRA ()
6 S.LOHARA CH-02-003-009-003/258
(CHANDAINI) 		3302003000NRG23110120230705157 12/01/2023 Omkumari 3302003WL0015093 Omkumari 00045 BARB0DBURIA 780 780 Processed 24/01/2023 8128809235 Omkumari ()
7 S.LOHARA CH-02-003-009-003/266
(CHANDAINI) 		3302003000NRG23110120230705158 12/01/2023 Roshani Sahu 3302003WL0015093 Roshani Sahu 00045 BARB0DBURIA 780 780 Processed 24/01/2023 8128809355 Roshani Sahu ()
8 S.LOHARA CH-02-003-030-001/560
(CHHOTUPARA) 		3302003000NRG23110120230704399 12/01/2023 Dropati Dhurve 3302003WL0015075 Dropati Dhurve 00045 BARB0DBURIA 850 850 Processed 24/01/2023 8128809236 Dropati Dhurve ()
9 S.LOHARA CH-02-003-030-003/604
(CHHOTUPARA) 		3302003000NRG23110120230704416 12/01/2023 Hiraundi Dhurve 3302003WL0015075 Hiraundi Dhurve 00045 BARB0DBURIA 510 510 Processed 24/01/2023 8128809356 Hiraundi Dhurve ()
SubTotal 5600 5600
10 S.LOHARA CH-02-003-061-001/564
(DHARAMGARH) 		3302003000NRG23110120230704827 12/01/2023 lakshmi 3302003WL0015087 lakshmi 00045 BARB0KAWARD 660 660 Processed 24/01/2023 8128809237 lakshmi ()
SubTotal 660 660
11 S.LOHARA CH-02-003-005-001/18
(BAGDAI) 		3302003000NRG23110120230705262 12/01/2023 RAJENDRA 3302003WL0015099 RAJENDRA 00048 BKID0009320 850 850 Processed 24/01/2023 8128809350 RAJENDRA ()
12 S.LOHARA CH-02-003-005-001/276
(BAGDAI) 		3302003000NRG23110120230705270 12/01/2023 GANGASAGAR 3302003WL0015099 GANGASAGAR 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809243 GANGASAGAR ()
13 S.LOHARA CH-02-003-005-001/279
(BAGDAI) 		3302003000NRG23110120230705272 12/01/2023 RAKMJHUL 3302003WL0015099 RAKMJHUL 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809349 RAKMJHUL ()
14 S.LOHARA CH-02-003-005-001/284
(BAGDAI) 		3302003000NRG23110120230705279 12/01/2023 JALEHWARI 3302003WL0015099 JALEHWARI 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809247 JALEHWARI ()
15 S.LOHARA CH-02-003-005-001/294
(BAGDAI) 		3302003000NRG23110120230705291 12/01/2023 SATWANTIN 3302003WL0015099 SATWANTIN 00048 BKID0009320 850 850 Processed 24/01/2023 8128809241 SATWANTIN ()
16 S.LOHARA CH-02-003-005-001/295
(BAGDAI) 		3302003000NRG23110120230705293 12/01/2023 SIMA 3302003WL0015099 SIMA 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809248 SIMA ()
17 S.LOHARA CH-02-003-005-001/299
(BAGDAI) 		3302003000NRG23110120230705297 12/01/2023 KHELIYA 3302003WL0015099 KHELIYA 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809249 KHELIYA ()
18 S.LOHARA CH-02-003-005-001/30
(BAGDAI) 		3302003000NRG23110120230705299 12/01/2023 dukalhin 3302003WL0015099 dukalhin 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809260 dukalhin ()
19 S.LOHARA CH-02-003-005-001/346
(BAGDAI) 		3302003000NRG23110120230705307 12/01/2023 ajay 3302003WL0015099 ajay 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809256 ajay ()
20 S.LOHARA CH-02-003-005-001/346
(BAGDAI) 		3302003000NRG23110120230705308 12/01/2023 parwati 3302003WL0015099 parwati 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809255 parwati ()
21 S.LOHARA CH-02-003-005-001/54
(BAGDAI) 		3302003000NRG23110120230705317 12/01/2023 KUNTI 3302003WL0015099 KUNTI 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809245 KUNTI ()
22 S.LOHARA CH-02-003-005-001/62
(BAGDAI) 		3302003000NRG23110120230705328 12/01/2023 BIRENDRA 3302003WL0015099 BIRENDRA 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809246 BIRENDRA ()
23 S.LOHARA CH-02-003-005-001/68
(BAGDAI) 		3302003000NRG23110120230705335 12/01/2023 SONABAI 3302003WL0015099 SONABAI 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809244 SONABAI ()
24 S.LOHARA CH-02-003-005-001/87
(BAGDAI) 		3302003000NRG23110120230705354 12/01/2023 ranu 3302003WL0015099 ranu 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809254 ranu ()
25 S.LOHARA CH-02-003-005-001/90
(BAGDAI) 		3302003000NRG23110120230705363 12/01/2023 KAMANI 3302003WL0015099 KAMANI 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809242 KAMANI ()
26 S.LOHARA CH-02-003-005-001/94
(BAGDAI) 		3302003000NRG23110120230705369 12/01/2023 pratima 3302003WL0015099 pratima 00048 BKID0009320 1020 1020 Processed 24/01/2023 8128809250 pratima ()
27 S.LOHARA CH-02-003-006-001/614
(GOCHHIYA) 		3302003000NRG23110120230705883 12/01/2023 Chandravati 3302003WL0015102 Chandravati 00048 BKID0009320 780 780 Processed 24/01/2023 8128809353 Chandravati ()
28 S.LOHARA CH-02-003-006-001/798
(GOCHHIYA) 		3302003000NRG23110120230705902 12/01/2023 Nirmala 3302003WL0015102 Nirmala 00048 BKID0009320 780 780 Processed 24/01/2023 8128809261 Nirmala ()
29 S.LOHARA CH-02-003-008-002/103
(SEMRIYA) 		3302003000NRG23110120230705920 12/01/2023 PRABHA KAUSHIK 3302003WL0015103 PRABHA KAUSHIK 00048 BKID0009320 400 400 Processed 24/01/2023 8128809351 PRABHA KAUSHIK ()
30 S.LOHARA CH-02-003-008-002/138
(SEMRIYA) 		3302003000NRG23110120230705936 12/01/2023 SUMITRA 3302003WL0015103 SUMITRA 00048 BKID0009320 600 600 Processed 24/01/2023 8128809253 SUMITRA ()
31 S.LOHARA CH-02-003-008-002/144
(SEMRIYA) 		3302003000NRG23110120230705941 12/01/2023 NIKHIL KUMAR 3302003WL0015103 NIKHIL KUMAR 00048 BKID0009320 600 600 Processed 24/01/2023 8128809259 NIKHIL KUMAR ()
32 S.LOHARA CH-02-003-008-002/16
(SEMRIYA) 		3302003000NRG23110120230705952 12/01/2023 LAXMI 3302003WL0015103 LAXMI 00048 BKID0009320 600 600 Processed 24/01/2023 8128809352 LAXMI ()
33 S.LOHARA CH-02-003-008-002/176
(SEMRIYA) 		3302003000NRG23110120230705978 12/01/2023 MAHRIN 3302003WL0015103 MAHRIN 00048 BKID0009320 600 600 Processed 24/01/2023 8128809239 MAHRIN ()
34 S.LOHARA CH-02-003-008-002/178
(SEMRIYA) 		3302003000NRG23110120230705986 12/01/2023 LALITA 3302003WL0015103 LALITA 00048 BKID0009320 600 600 Processed 24/01/2023 8128809251 LALITA ()
35 S.LOHARA CH-02-003-008-002/181
(SEMRIYA) 		3302003000NRG23110120230705992 12/01/2023 MINA 3302003WL0015103 MINA 00048 BKID0009320 600 600 Processed 24/01/2023 8128809348 MINA ()
36 S.LOHARA CH-02-003-008-002/195
(SEMRIYA) 		3302003000NRG23110120230706027 12/01/2023 KAPIL 3302003WL0015103 KAPIL 00048 BKID0009320 600 600 Processed 24/01/2023 8128809346 KAPIL ()
37 S.LOHARA CH-02-003-008-002/200
(SEMRIYA) 		3302003000NRG23110120230706043 12/01/2023 DHARMIN 3302003WL0015103 DHARMIN 00048 BKID0009320 600 600 Processed 24/01/2023 8128809252 DHARMIN ()
38 S.LOHARA CH-02-003-008-002/204
(SEMRIYA) 		3302003000NRG23110120230706052 12/01/2023 URMILA 3302003WL0015103 URMILA 00048 BKID0009320 600 600 Processed 24/01/2023 8128809347 URMILA ()
39 S.LOHARA CH-02-003-008-002/213
(SEMRIYA) 		3302003000NRG23110120230706057 12/01/2023 JANKI 3302003WL0015103 JANKI 00048 BKID0009320 600 600 Processed 24/01/2023 8128809345 JANKI ()
40 S.LOHARA CH-02-003-008-002/36
(SEMRIYA) 		3302003000NRG23110120230706075 12/01/2023 RAJESHWAR SAHU 3302003WL0015103 RAJESHWAR SAHU 00048 BKID0009320 600 600 Processed 24/01/2023 8128809258 RAJESHWAR SAHU ()
41 S.LOHARA CH-02-003-008-002/603
(SEMRIYA) 		3302003000NRG23110120230706121 12/01/2023 RUPENDRA 3302003WL0015103 RUPENDRA 00048 BKID0009320 100 100 Processed 24/01/2023 8128809257 RUPENDRA ()
42 S.LOHARA CH-02-003-008-002/654
(SEMRIYA) 		3302003000NRG23110120230706144 12/01/2023 RATNABAI 3302003WL0015103 RATNABAI 00048 BKID0009320 500 500 Processed 24/01/2023 8128809354 RATNABAI ()
43 S.LOHARA CH-02-003-008-002/698
(SEMRIYA) 		3302003000NRG23110120230706161 12/01/2023 Divya Kaushik 3302003WL0015103 Divya Kaushik 00048 BKID0009320 600 600 Processed 24/01/2023 8128809344 Divya Kaushik ()
44 S.LOHARA CH-02-003-009-002/431
(CHANDAINI) 		3302003000NRG23110120230705153 12/01/2023 SAMKUVAR YADAV 3302003WL0015093 SAMKUVAR YADAV 00048 BKID0009320 780 780 Processed 24/01/2023 8128809240 SAMKUVAR YADAV ()
SubTotal 26520 26520
45 S.LOHARA CH-02-003-008-002/686
(SEMRIYA) 		3302003000NRG23110120230706155 12/01/2023 brihspati 3302003WL0015103 brihspati 00078 CNRB0005258 400 400 Processed 24/01/2023 8128809262 brihspati ()
SubTotal 400 400
46 S.LOHARA CH-02-003-002-002/491
(GORAKHPUR) 		3302003000NRG23110120230705233 12/01/2023 SAHDEV 3302003WL0015095 SAHDEV 00093 CRGB0008213 1224 1224 Processed 24/01/2023 8128809263 SAHDEV ()
47 S.LOHARA CH-02-003-008-002/18
(SEMRIYA) 		3302003000NRG23110120230705989 12/01/2023 NARENDRA SAHU 3302003WL0015103 NARENDRA SAHU 00093 CRGB0008213 600 600 Processed 24/01/2023 8128809264 NARENDRA SAHU ()
SubTotal 1824 1824
48 S.LOHARA CH-02-003-006-001/116-B
(GOCHHIYA) 		3302003000NRG23110120230705846 12/01/2023 shanti bai 3302003WL0015102 shanti bai 00093 CRGB0008223 130 130 Processed 24/01/2023 8128809343 shanti bai ()
49 S.LOHARA CH-02-003-006-001/147
(GOCHHIYA) 		3302003000NRG23110120230705849 12/01/2023 kuldip 3302003WL0015102 kuldip 00093 CRGB0008223 650 650 Rejected 24/01/2023 8128809265 No Such Account
50 S.LOHARA CH-02-003-006-001/368
(GOCHHIYA) 		3302003000NRG23110120230705859 12/01/2023 raman 3302003WL0015102 raman 00093 CRGB0008223 780 780 Processed 24/01/2023 8128809266 raman ()
SubTotal 1560 1560
51 S.LOHARA CH-02-003-033-005/10-A
(MAHRATOLA) 		3302003000NRG23110120230703703 12/01/2023 Prembati sahu 3302003WL0015068 Prembati sahu 00093 CRGB0008236 960 960 Processed 24/01/2023 8128809268 Prembati sahu ()
52 S.LOHARA CH-02-003-033-005/5
(MAHRATOLA) 		3302003000NRG23110120230703720 12/01/2023 Suruchi 3302003WL0015068 Suruchi 00093 CRGB0008236 960 960 Processed 24/01/2023 8128809267 Suruchi ()
SubTotal 1920 1920
53 S.LOHARA CH-02-003-021-002/225
(KALYANPUR) 		3302003000NRG23110120230705238 12/01/2023 ruhi 3302003WL0015097 ruhi 00093 CRGB0008238 1204 1204 Processed 24/01/2023 8128809342 ruhi ()
54 S.LOHARA CH-02-003-021-002/280
(KALYANPUR) 		3302003000NRG23110120230705242 12/01/2023 HAMIDA 3302003WL0015098 HAMIDA 00093 CRGB0008238 1204 1204 Processed 24/01/2023 8128809341 HAMIDA ()
SubTotal 2408 2408
55 S.LOHARA CH-02-003-008-002/199
(SEMRIYA) 		3302003000NRG23110120230706040 12/01/2023 GOURI KAUSHIK 3302003WL0015103 GOURI KAUSHIK 00177 IOBA0003121 100 100 Processed 24/01/2023 8128809270 GOURI KAUSHIK ()
56 S.LOHARA CH-02-003-009-003/391
(CHANDAINI) 		3302003000NRG23110120230705159 12/01/2023 Prabhu Ram 3302003WL0015093 Prabhu Ram 00177 IOBA0003121 780 780 Processed 24/01/2023 8128809271 Prabhu Ram ()
57 S.LOHARA CH-02-003-030-003/604
(CHHOTUPARA) 		3302003000NRG23110120230704415 12/01/2023 Pramod Kumar 3302003WL0015075 Pramod Kumar 00177 IOBA0003121 850 850 Processed 24/01/2023 8128809269 Pramod Kumar ()
SubTotal 1730 1730
58 S.LOHARA CH-02-003-005-001/299
(BAGDAI) 		3302003000NRG23110120230705296 12/01/2023 NARAYAN 3302003WL0015099 NARAYAN 00354 PUNB0190110 1020 1020 Processed 24/01/2023 8128809272 NARAYAN ()
59 S.LOHARA CH-02-003-006-001/355
(GOCHHIYA) 		3302003000NRG23110120230705855 12/01/2023 Dharmendra 3302003WL0015102 Dharmendra 00354 PUNB0190110 650 650 Processed 24/01/2023 8128809273 Dharmendra ()
60 S.LOHARA CH-02-003-006-001/621
(GOCHHIYA) 		3302003000NRG23110120230705887 12/01/2023 BABALI 3302003WL0015102 BABALI 00354 PUNB0190110 520 520 Processed 24/01/2023 8128809340 BABALI ()
61 S.LOHARA CH-02-003-006-001/621
(GOCHHIYA) 		3302003000NRG23110120230705886 12/01/2023 BISEN 3302003WL0015102 BISEN 00354 PUNB0190110 780 780 Processed 24/01/2023 8128809339 BISEN ()
SubTotal 2970 2970
62 S.LOHARA CH-02-003-005-001/294
(BAGDAI) 		3302003000NRG23110120230705290 12/01/2023 lalit 3302003WL0015099 lalit 00354 PUNB0208520 680 680 Processed 24/01/2023 8128809287 lalit ()
63 S.LOHARA CH-02-003-005-001/297
(BAGDAI) 		3302003000NRG23110120230705295 12/01/2023 URWASHI 3302003WL0015099 URWASHI 00354 PUNB0208520 1020 1020 Processed 24/01/2023 8128809286 URWASHI ()
64 S.LOHARA CH-02-003-006-001/701
(GOCHHIYA) 		3302003000NRG23110120230705898 12/01/2023 Kundan 3302003WL0015102 Kundan 00354 PUNB0208520 780 780 Processed 24/01/2023 8128809283 Kundan ()
65 S.LOHARA CH-02-003-008-002/173
(SEMRIYA) 		3302003000NRG23110120230705969 12/01/2023 ANUSUIYA 3302003WL0015103 ANUSUIYA 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809281 ANUSUIYA ()
66 S.LOHARA CH-02-003-008-002/186
(SEMRIYA) 		3302003000NRG23110120230706006 12/01/2023 SHARDA 3302003WL0015103 SHARDA 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809332 SHARDA ()
67 S.LOHARA CH-02-003-008-002/191-A
(SEMRIYA) 		3302003000NRG23110120230706022 12/01/2023 MADHU 3302003WL0015103 MADHU 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809280 MADHU ()
68 S.LOHARA CH-02-003-008-002/193
(SEMRIYA) 		3302003000NRG23110120230706026 12/01/2023 SARSVATI 3302003WL0015103 SARSVATI 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809328 SARSVATI ()
69 S.LOHARA CH-02-003-008-002/202
(SEMRIYA) 		3302003000NRG23110120230706047 12/01/2023 KAUSHILYA 3302003WL0015103 KAUSHILYA 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809278 KAUSHILYA ()
70 S.LOHARA CH-02-003-008-002/205
(SEMRIYA) 		3302003000NRG23110120230706055 12/01/2023 GAUKARAN 3302003WL0015103 GAUKARAN 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809275 GAUKARAN ()
71 S.LOHARA CH-02-003-008-002/30
(SEMRIYA) 		3302003000NRG23110120230706068 12/01/2023 KAMLESH SAHU 3302003WL0015103 KAMLESH SAHU 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809329 KAMLESH SAHU ()
72 S.LOHARA CH-02-003-008-002/34
(SEMRIYA) 		3302003000NRG23110120230706072 12/01/2023 GAJANAND SAHU 3302003WL0015103 GAJANAND SAHU 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809284 GAJANAND SAHU ()
73 S.LOHARA CH-02-003-008-002/36
(SEMRIYA) 		3302003000NRG23110120230706074 12/01/2023 DASHODA 3302003WL0015103 DASHODA 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809279 DASHODA ()
74 S.LOHARA CH-02-003-008-002/38
(SEMRIYA) 		3302003000NRG23110120230706076 12/01/2023 SHISHUPAL 3302003WL0015103 SHISHUPAL 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809336 SHISHUPAL ()
75 S.LOHARA CH-02-003-008-002/52-B
(SEMRIYA) 		3302003000NRG23110120230706092 12/01/2023 RAMSHARAN 3302003WL0015103 RAMSHARAN 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809333 RAMSHARAN ()
76 S.LOHARA CH-02-003-008-002/541
(SEMRIYA) 		3302003000NRG23110120230706094 12/01/2023 TRIVENI 3302003WL0015103 TRIVENI 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809335 TRIVENI ()
77 S.LOHARA CH-02-003-008-002/581
(SEMRIYA) 		3302003000NRG23110120230706110 12/01/2023 SARITA 3302003WL0015103 SARITA 00354 PUNB0208520 500 500 Processed 24/01/2023 8128809282 SARITA ()
78 S.LOHARA CH-02-003-008-002/603
(SEMRIYA) 		3302003000NRG23110120230706119 12/01/2023 SUDARSAN 3302003WL0015103 SUDARSAN 00354 PUNB0208520 100 100 Processed 24/01/2023 8128809331 SUDARSAN ()
79 S.LOHARA CH-02-003-008-002/604
(SEMRIYA) 		3302003000NRG23110120230706122 12/01/2023 PANCHO 3302003WL0015103 PANCHO 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809276 PANCHO ()
80 S.LOHARA CH-02-003-008-002/619
(SEMRIYA) 		3302003000NRG23110120230706129 12/01/2023 DURGESH 3302003WL0015103 DURGESH 00354 PUNB0208520 500 500 Processed 24/01/2023 8128809277 DURGESH ()
81 S.LOHARA CH-02-003-008-002/623
(SEMRIYA) 		3302003000NRG23110120230706134 12/01/2023 URVASHI 3302003WL0015103 URVASHI 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809285 URVASHI ()
82 S.LOHARA CH-02-003-008-002/660
(SEMRIYA) 		3302003000NRG23110120230706146 12/01/2023 NITU 3302003WL0015103 NITU 00354 PUNB0208520 600 600 Processed 24/01/2023 8128809334 NITU ()
83 S.LOHARA CH-02-003-061-001/247
(DHARAMGARH) 		3302003000NRG23110120230704779 12/01/2023 RAMANUJ 3302003WL0015087 RAMANUJ 00354 PUNB0208520 660 660 Processed 24/01/2023 8128809337 RAMANUJ ()
84 S.LOHARA CH-02-003-061-001/261
(DHARAMGARH) 		3302003000NRG23110120230704793 12/01/2023 NIRMALA 3302003WL0015087 NIRMALA 00354 PUNB0208520 660 660 Processed 24/01/2023 8128809274 NIRMALA ()
85 S.LOHARA CH-02-003-061-001/437
(DHARAMGARH) 		3302003000NRG23110120230704816 12/01/2023 jambai 3302003WL0015087 jambai 00354 PUNB0208520 660 660 Processed 24/01/2023 8128809338 jambai ()
86 S.LOHARA CH-02-003-061-001/515
(DHARAMGARH) 		3302003000NRG23110120230704823 12/01/2023 mahesh 3302003WL0015087 mahesh 00354 PUNB0208520 550 550 Processed 24/01/2023 8128809330 mahesh ()
SubTotal 15110 15110
87 S.LOHARA CH-02-003-008-002/121
(SEMRIYA) 		3302003000NRG23110120230705933 12/01/2023 AJAY 3302003WL0015103 AJAY 00354 PUNB0610700 600 600 Processed 24/01/2023 8128809288 AJAY ()
88 S.LOHARA CH-02-003-008-002/181
(SEMRIYA) 		3302003000NRG23110120230705993 12/01/2023 DHANANJAY 3302003WL0015103 DHANANJAY 00354 PUNB0610700 600 600 Processed 24/01/2023 8128809289 DHANANJAY ()
SubTotal 1200 1200
89 S.LOHARA CH-02-003-005-001/95
(BAGDAI) 		3302003000NRG23110120230705371 12/01/2023 GAYTRI 3302003WL0015099 GAYTRI 00415 SBIN0000406 1020 1020 Processed 24/01/2023 8128809294 MRS GOTRI BAI ()
90 S.LOHARA CH-02-003-006-001/56
(GOCHHIYA) 		3302003000NRG23110120230705872 12/01/2023 RAJKUMAR 3302003WL0015102 RAJKUMAR 00415 SBIN0000406 780 780 Processed 24/01/2023 8128809298 MR RAJKUMAR JOSHI ()
91 S.LOHARA CH-02-003-006-001/63
(GOCHHIYA) 		3302003000NRG23110120230705893 12/01/2023 Pancho 3302003WL0015102 Pancho 00415 SBIN0000406 780 780 Processed 24/01/2023 8128809299 MRS PANCHO DAHIRE ()
92 S.LOHARA CH-02-003-006-001/701
(GOCHHIYA) 		3302003000NRG23110120230705897 12/01/2023 Nirabai 3302003WL0015102 Nirabai 00415 SBIN0000406 780 780 Processed 24/01/2023 8128809296 MRS NIRA BAI ()
93 S.LOHARA CH-02-003-006-001/701
(GOCHHIYA) 		3302003000NRG23110120230705896 12/01/2023 Pardeshi 3302003WL0015102 Pardeshi 00415 SBIN0000406 780 780 Processed 24/01/2023 8128809292 MR PARDESHI SATNAMI ()
94 S.LOHARA CH-02-003-006-001/73
(GOCHHIYA) 		3302003000NRG23110120230705900 12/01/2023 Mudhu 3302003WL0015102 Mudhu 00415 SBIN0000406 780 780 Processed 24/01/2023 8128809297 MRS MADHU CHATURVEDI ()
95 S.LOHARA CH-02-003-006-001/95
(GOCHHIYA) 		3302003000NRG23110120230705908 12/01/2023 ajay 3302003WL0015102 ajay 00415 SBIN0000406 780 780 Processed 24/01/2023 8128809327 MR AJAY SATNAMI ()
96 S.LOHARA CH-02-003-006-001/95
(GOCHHIYA) 		3302003000NRG23110120230705909 12/01/2023 Rakhi 3302003WL0015102 Rakhi 00415 SBIN0000406 780 780 Processed 24/01/2023 8128809300 MRS RAKHI DIWAKAR ()
97 S.LOHARA CH-02-003-008-002/164
(SEMRIYA) 		3302003000NRG23110120230705954 12/01/2023 DERHA 3302003WL0015103 DERHA 00415 SBIN0000406 600 600 Processed 24/01/2023 8128809290 MR DERHA RAM KAUSHIK ()
98 S.LOHARA CH-02-003-008-002/186
(SEMRIYA) 		3302003000NRG23110120230706007 12/01/2023 DURGESH KAUSHIK 3302003WL0015103 DURGESH KAUSHIK 00415 SBIN0000406 600 600 Processed 24/01/2023 8128809295 MS DURGESH KAUSHIK ()
99 S.LOHARA CH-02-003-008-002/2
(SEMRIYA) 		3302003000NRG23110120230706041 12/01/2023 KABISH 3302003WL0015103 KABISH 00415 SBIN0000406 400 400 Processed 24/01/2023 8128809293 MR KAVISH SINGH BAIS ()
100 S.LOHARA CH-02-003-008-002/582
(SEMRIYA) 		3302003000NRG23110120230706112 12/01/2023 ROSHNI KAUSHIK 3302003WL0015103 ROSHNI KAUSHIK 00415 SBIN0000406 400 400 Processed 24/01/2023 8128809291 MR KAMTA PRASAD KAUSHIK ()
SubTotal 8480 8480
101 S.LOHARA CH-02-003-005-001/33
(BAGDAI) 		3302003000NRG23110120230705305 12/01/2023 SUKHBAI 3302003WL0015099 SUKHBAI 00415 SBIN0003850 1020 1020 Processed 24/01/2023 8128809310 MRS SUKHBAIRR NETAM ()
102 S.LOHARA CH-02-003-009-003/391
(CHANDAINI) 		3302003000NRG23110120230705160 12/01/2023 Sita Bai Chhedavi 3302003WL0015093 Sita Bai Chhedavi 00415 SBIN0003850 780 780 Processed 24/01/2023 8128809312 MRS SITA BAI CHEDAVI ()
103 S.LOHARA CH-02-003-030-002/564
(CHHOTUPARA) 		3302003000NRG23110120230704400 12/01/2023 ishu kumar 3302003WL0015075 ishu kumar 00415 SBIN0003850 680 680 Processed 24/01/2023 8128809319 MR ISHU PORTE ()
104 S.LOHARA CH-02-003-030-003/279
(CHHOTUPARA) 		3302003000NRG23110120230704402 12/01/2023 SATROHAN 3302003WL0015075 SATROHAN 00415 SBIN0003850 170 170 Processed 24/01/2023 8128809320 MR SATROHAN RAM ()
105 S.LOHARA CH-02-003-030-003/282-A
(CHHOTUPARA) 		3302003000NRG23110120230704404 12/01/2023 baratanina 3302003WL0015075 baratanina 00415 SBIN0003850 850 850 Processed 24/01/2023 8128809318 MRS BARATANINA BARATANINA ()
106 S.LOHARA CH-02-003-033-005/1
(MAHRATOLA) 		3302003000NRG23110120230703699 12/01/2023 BYAS 3302003WL0015068 BYAS 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809326 MR VYAS ATAL ()
107 S.LOHARA CH-02-003-033-005/1
(MAHRATOLA) 		3302003000NRG23110120230703700 12/01/2023 SUNITA 3302003WL0015068 SUNITA 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809325 MRS SUNITA BAI ()
108 S.LOHARA CH-02-003-033-005/10
(MAHRATOLA) 		3302003000NRG23110120230703701 12/01/2023 SATRUHAN 3302003WL0015068 SATRUHAN 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809321 MR SATRUHAN SUKHDEV ()
109 S.LOHARA CH-02-003-033-005/11
(MAHRATOLA) 		3302003000NRG23110120230703707 12/01/2023 LALITA 3302003WL0015068 LALITA 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809306 MRS LALITA BAI ()
110 S.LOHARA CH-02-003-033-005/11
(MAHRATOLA) 		3302003000NRG23110120230703706 12/01/2023 PARSHOTTAM 3302003WL0015068 PARSHOTTAM 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809305 MR PURUSHOTTAM SUKHDEV ()
111 S.LOHARA CH-02-003-033-005/12
(MAHRATOLA) 		3302003000NRG23110120230703711 12/01/2023 PUNAU 3302003WL0015068 PUNAU 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809307 MR PUNAU RAM ()
112 S.LOHARA CH-02-003-033-005/2
(MAHRATOLA) 		3302003000NRG23110120230703712 12/01/2023 ANUJ 3302003WL0015068 ANUJ 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809324 MR ANUJ ATAL ()
113 S.LOHARA CH-02-003-033-005/2
(MAHRATOLA) 		3302003000NRG23110120230703713 12/01/2023 UJIYARA 3302003WL0015068 UJIYARA 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809323 MRS UJIYARA BAI ()
114 S.LOHARA CH-02-003-033-005/3
(MAHRATOLA) 		3302003000NRG23110120230703714 12/01/2023 MANGAL 3302003WL0015068 MANGAL 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809301 MR MANGAL DHATTUR ()
115 S.LOHARA CH-02-003-033-005/3
(MAHRATOLA) 		3302003000NRG23110120230703715 12/01/2023 SULKA BAI 3302003WL0015068 SULKA BAI 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809302 MRS SULKA BAI ()
116 S.LOHARA CH-02-003-033-005/3-a
(MAHRATOLA) 		3302003000NRG23110120230703717 12/01/2023 JAGVAN 3302003WL0015068 JAGVAN 00415 SBIN0003850 800 800 Processed 24/01/2023 8128809304 MRS JAGVAN BAI ()
117 S.LOHARA CH-02-003-033-005/3-a
(MAHRATOLA) 		3302003000NRG23110120230703716 12/01/2023 RAMADHIN 3302003WL0015068 RAMADHIN 00415 SBIN0003850 800 800 Processed 24/01/2023 8128809303 MR RAMADHIN MANGAL ()
118 S.LOHARA CH-02-003-033-005/5
(MAHRATOLA) 		3302003000NRG23110120230703719 12/01/2023 Lalit kumar sahu 3302003WL0015068 Lalit kumar sahu 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809311 MR LALIT KUMAR SAHU ()
119 S.LOHARA CH-02-003-033-005/6
(MAHRATOLA) 		3302003000NRG23110120230703722 12/01/2023 BIJELAL 3302003WL0015068 BIJELAL 00415 SBIN0003850 960 960 Rejected 24/01/2023 8128809308 Account closed
120 S.LOHARA CH-02-003-033-005/6
(MAHRATOLA) 		3302003000NRG23110120230703723 12/01/2023 Leela bai sahu 3302003WL0015068 Leela bai sahu 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809313 MRS LEELA BAI SAHU ()
121 S.LOHARA CH-02-003-033-005/7
(MAHRATOLA) 		3302003000NRG23110120230703724 12/01/2023 DEVKUNWAR 3302003WL0015068 DEVKUNWAR 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809322 MRS DEVKUNWER BAI ()
122 S.LOHARA CH-02-003-074-001/115-A
(CHHIRBANDHA) 		3302003000NRG23110120230703729 12/01/2023 Neha 3302003WL0015068 Neha 00415 SBIN0003850 480 480 Processed 24/01/2023 8128809317 MRS NEHA PATEL ()
123 S.LOHARA CH-02-003-074-001/493
(CHHIRBANDHA) 		3302003000NRG23110120230703749 12/01/2023 KUMAR 3302003WL0015068 KUMAR 00415 SBIN0003850 960 960 Processed 24/01/2023 8128809309 MR KUMAR RAM PATIL ()
SubTotal 19980 19980
124 S.LOHARA CH-02-003-061-001/575
(DHARAMGARH) 		3302003000NRG23110120230704829 12/01/2023 Ajay 3302003WL0015087 Ajay 00415 SBIN0009426 660 660 Processed 24/01/2023 8128809314 MR AJAY SINHA ()
SubTotal 660 660
125 S.LOHARA CH-02-003-030-003/431
(CHHOTUPARA) 		3302003000NRG23110120230704411 12/01/2023 Sarswati Gond 3302003WL0015075 Sarswati Gond 00415 SBIN0017654 850 850 Processed 24/01/2023 8128809316 MISS SARSWATI GAUD ()
SubTotal 850 850
126 S.LOHARA CH-02-003-006-001/798
(GOCHHIYA) 		3302003000NRG23110120230705903 12/01/2023 Pradip 3302003WL0015102 Pradip 00468 UBIN0914126 780 780 Processed 24/01/2023 8128809315 Pradip ()
SubTotal 780 780
127 S.LOHARA CH-02-003-061-001/-246-A
(DHARAMGARH) 		3302003000NRG23110120230704742 12/01/2023 ghanshyam 3302003WL0015087 ghanshyam 00662 BDBL0001546 660 660 Processed 24/01/2023 8128809238 ghanshyam ()
SubTotal 660 660
Total 94332 94332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_120123FTO_391324 Bank of Baroda BARB0DBBIRK Birkona 1020
2 S.LOHARA CH3302003_120123FTO_391324 Bank of Baroda BARB0DBURIA udiya khurd 5600
3 S.LOHARA CH3302003_120123FTO_391324 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 660
4 S.LOHARA CH3302003_120123FTO_391324 Bank of India BKID0009320 KAWARDHA 26520
5 S.LOHARA CH3302003_120123FTO_391324 Canara Bank CNRB0005258 KAWARDHA 400
6 S.LOHARA CH3302003_120123FTO_391324 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 1824
7 S.LOHARA CH3302003_120123FTO_391324 CHHATISGARH GRAMIN BANK CRGB0008223 KAWARDHA 1560
8 S.LOHARA CH3302003_120123FTO_391324 CHHATISGARH GRAMIN BANK CRGB0008236 SLOHARA 1920
9 S.LOHARA CH3302003_120123FTO_391324 CHHATISGARH GRAMIN BANK CRGB0008238 SILHATI 2408
10 S.LOHARA CH3302003_120123FTO_391324 Indian Overseas Bank IOBA0003121 SACB KAWARDHA 1730
11 S.LOHARA CH3302003_120123FTO_391324 Punjab National Bank PUNB0190110 Kawardha 2970
12 S.LOHARA CH3302003_120123FTO_391324 Punjab National Bank PUNB0208520 Kawardha 15110
13 S.LOHARA CH3302003_120123FTO_391324 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 1200
14 S.LOHARA CH3302003_120123FTO_391324 State Bank of India SBIN0000406 KAWARDHA 8480
15 S.LOHARA CH3302003_120123FTO_391324 State Bank of India SBIN0003850 S.LOHARA 13290
16 S.LOHARA CH3302003_120123FTO_391324 State Bank of India SBIN0003850 SAHASPUR LOHARA 6690
17 S.LOHARA CH3302003_120123FTO_391324 State Bank of India SBIN0009426 BIDORA (RAKSE) 660
18 S.LOHARA CH3302003_120123FTO_391324 State Bank of India SBIN0017654 KAWARDHA COLLECTORATE 850
19 S.LOHARA CH3302003_120123FTO_391324 Union Bank of India UBIN0914126 Kawardha 780
20 S.LOHARA CH3302003_120123FTO_391324 Bandhan Bank Limited BDBL0001546 KAWARDHA 660

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