Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_290323FTO_566422
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-02-003-049-001/470
(KOSMANDA) 		3302003000NRG23290320231303823 29/03/2023 Bhagirathi Sahu 3302003WL024766 Bhagirathi Sahu 00045 BARB0DBMRIA 600 600 Processed 03/04/2023 0501019413 Bhagirathi Sahu ()
2 S.LOHARA CH-02-003-049-001/506
(KOSMANDA) 		3302003000NRG23290320231303894 29/03/2023 MIRA BAI 3302003WL024766 MIRA BAI 00045 BARB0DBMRIA 600 600 Processed 03/04/2023 0501019414 MIRA BAI ()
SubTotal 1200 1200
3 S.LOHARA CH-02-003-009-002/101
(CHANDAINI) 		3302003000NRG23280320231300988 29/03/2023 Pus Kumvar 3302003WL024729 Pus Kumvar 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019479 Pus Kumvar ()
4 S.LOHARA CH-02-003-009-002/108
(CHANDAINI) 		3302003000NRG23280320231300998 29/03/2023 RAVANTIN BAI 3302003WL024729 RAVANTIN BAI 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019475 RAVANTIN BAI ()
5 S.LOHARA CH-02-003-009-002/131
(CHANDAINI) 		3302003000NRG23280320231301031 29/03/2023 Shital jhariya 3302003WL024729 Shital jhariya 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019434 Shital jhariya ()
6 S.LOHARA CH-02-003-009-002/138-b
(CHANDAINI) 		3302003000NRG23280320231301040 29/03/2023 DINESH 3302003WL024729 DINESH 00045 BARB0DBURIA 750 750 Processed 03/04/2023 0501019421 DINESH ()
7 S.LOHARA CH-02-003-009-002/138-b
(CHANDAINI) 		3302003000NRG23280320231301041 29/03/2023 DURPATI 3302003WL024729 DURPATI 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019415 DURPATI ()
8 S.LOHARA CH-02-003-009-002/138-b
(CHANDAINI) 		3302003000NRG23280320231301043 29/03/2023 Revathi Shrivas 3302003WL024729 Revathi Shrivas 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019472 Revathi Shrivas ()
9 S.LOHARA CH-02-003-009-002/330
(CHANDAINI) 		3302003000NRG23280320231301145 29/03/2023 MONGRA 3302003WL024729 MONGRA 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019419 MONGRA ()
10 S.LOHARA CH-02-003-009-002/341
(CHANDAINI) 		3302003000NRG23280320231301153 29/03/2023 kamla 3302003WL024729 kamla 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019470 kamla ()
11 S.LOHARA CH-02-003-009-002/341
(CHANDAINI) 		3302003000NRG23280320231301154 29/03/2023 MINA JHARIYA 3302003WL024729 MINA JHARIYA 00045 BARB0DBURIA 600 600 Processed 03/04/2023 0501019435 MINA JHARIYA ()
12 S.LOHARA CH-02-003-009-002/361
(CHANDAINI) 		3302003000NRG23280320231301162 29/03/2023 johit 3302003WL024729 johit 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019420 johit ()
13 S.LOHARA CH-02-003-010-003/200-A
(BACHEDI) 		3302003000NRG23290320231311317 29/03/2023 Pawan netam 3302003WL024888 Pawan netam 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019466 Pawan netam ()
14 S.LOHARA CH-02-003-010-003/237
(BACHEDI) 		3302003000NRG23290320231311368 29/03/2023 Tuleshwar 3302003WL024888 Tuleshwar 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019443 Tuleshwar ()
15 S.LOHARA CH-02-003-010-003/241-A
(BACHEDI) 		3302003000NRG23290320231311372 29/03/2023 Maheshwari 3302003WL024888 Maheshwari 00045 BARB0DBURIA 600 600 Processed 03/04/2023 0501019476 Maheshwari ()
16 S.LOHARA CH-02-003-010-003/251
(BACHEDI) 		3302003000NRG23290320231311385 29/03/2023 Yogeshwar 3302003WL024888 Yogeshwar 00045 BARB0DBURIA 120 120 Processed 03/04/2023 0501019439 Yogeshwar ()
17 S.LOHARA CH-02-003-010-003/258
(BACHEDI) 		3302003000NRG23290320231311393 29/03/2023 Sunil netam 3302003WL024888 Sunil netam 00045 BARB0DBURIA 480 480 Processed 03/04/2023 0501019480 Sunil netam ()
18 S.LOHARA CH-02-003-010-003/485
(BACHEDI) 		3302003000NRG23290320231311456 29/03/2023 DEVKIBAI 3302003WL024888 DEVKIBAI 00045 BARB0DBURIA 600 600 Processed 03/04/2023 0501019459 DEVKIBAI ()
19 S.LOHARA CH-02-003-010-003/509
(BACHEDI) 		3302003000NRG23290320231311479 29/03/2023 Tikam Yadav 3302003WL024888 Tikam Yadav 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019442 Tikam Yadav ()
20 S.LOHARA CH-02-003-010-003/560
(BACHEDI) 		3302003000NRG23290320231311486 29/03/2023 Pratima 3302003WL024888 Pratima 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019418 Pratima ()
21 S.LOHARA CH-02-003-012-002/262
(BADODAKALA) 		3302003000NRG23290320231306480 29/03/2023 SURAJBAI 3302003WL024791 SURAJBAI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019448 SURAJBAI ()
22 S.LOHARA CH-02-003-012-002/263
(BADODAKALA) 		3302003000NRG23290320231306482 29/03/2023 Umesh Chedavi 3302003WL024791 Umesh Chedavi 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019463 Umesh Chedavi ()
23 S.LOHARA CH-02-003-012-002/272
(BADODAKALA) 		3302003000NRG23290320231306490 29/03/2023 Nageshwar 3302003WL024791 Nageshwar 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019444 Nageshwar ()
24 S.LOHARA CH-02-003-012-002/277
(BADODAKALA) 		3302003000NRG23290320231306503 29/03/2023 RAJNI 3302003WL024791 RAJNI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019445 RAJNI ()
25 S.LOHARA CH-02-003-012-002/283
(BADODAKALA) 		3302003000NRG23290320231306515 29/03/2023 BUDHARII 3302003WL024791 BUDHARII 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019440 BUDHARII ()
26 S.LOHARA CH-02-003-012-002/350-A
(BADODAKALA) 		3302003000NRG23290320231306541 29/03/2023 yogesh 3302003WL024791 yogesh 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501019436 yogesh ()
27 S.LOHARA CH-02-003-012-002/359
(BADODAKALA) 		3302003000NRG23290320231306558 29/03/2023 Rupesh Kumar 3302003WL024791 Rupesh Kumar 00045 BARB0DBURIA 575 575 Processed 03/04/2023 0501019462 Rupesh Kumar ()
28 S.LOHARA CH-02-003-012-002/379
(BADODAKALA) 		3302003000NRG23290320231306585 29/03/2023 SARITA 3302003WL024791 SARITA 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019468 SARITA ()
29 S.LOHARA CH-02-003-012-002/381
(BADODAKALA) 		3302003000NRG23290320231306590 29/03/2023 Ghanshyam Patel 3302003WL024791 Ghanshyam Patel 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019464 Ghanshyam Patel ()
30 S.LOHARA CH-02-003-012-002/382
(BADODAKALA) 		3302003000NRG23290320231306592 29/03/2023 PARMESHWARI 3302003WL024791 PARMESHWARI 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019438 PARMESHWARI ()
31 S.LOHARA CH-02-003-012-002/408
(BADODAKALA) 		3302003000NRG23290320231306598 29/03/2023 Hira bai 3302003WL024791 Hira bai 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019478 Hira bai ()
32 S.LOHARA CH-02-003-012-002/431
(BADODAKALA) 		3302003000NRG23290320231306610 29/03/2023 jankibai 3302003WL024791 jankibai 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019446 jankibai ()
33 S.LOHARA CH-02-003-012-002/441
(BADODAKALA) 		3302003000NRG23290320231306617 29/03/2023 Dhniram 3302003WL024791 Dhniram 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019447 Dhniram ()
34 S.LOHARA CH-02-003-012-002/449
(BADODAKALA) 		3302003000NRG23290320231306623 29/03/2023 Hempoo bai 3302003WL024791 Hempoo bai 00045 BARB0DBURIA 690 690 Processed 03/04/2023 0501019477 Hempoo bai ()
35 S.LOHARA CH-02-003-036-001/126-A
(BIRANPURKALA) 		3302003000NRG23290320231310036 29/03/2023 SUSHILA 3302003WL024855 SUSHILA 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501019467 SUSHILA ()
36 S.LOHARA CH-02-003-036-001/335
(BIRANPURKALA) 		3302003000NRG23290320231310049 29/03/2023 takeshwar patel 3302003WL024855 takeshwar patel 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501019474 takeshwar patel ()
37 S.LOHARA CH-02-003-036-001/89
(BIRANPURKALA) 		3302003000NRG23290320231310077 29/03/2023 RAMSAROJ 3302003WL024855 RAMSAROJ 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501019453 RAMSAROJ ()
38 S.LOHARA CH-02-003-036-001/89-A
(BIRANPURKALA) 		3302003000NRG23290320231310078 29/03/2023 UTTAM VARMA 3302003WL024855 UTTAM VARMA 00045 BARB0DBURIA 450 450 Processed 03/04/2023 0501019457 UTTAM VARMA ()
39 S.LOHARA CH-02-003-036-001/94
(BIRANPURKALA) 		3302003000NRG23290320231310081 29/03/2023 SUSHIL 3302003WL024855 SUSHIL 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501019426 SUSHIL ()
40 S.LOHARA CH-02-003-054-001/247-B
(DANIYAKHURD) 		3302003000NRG23290320231310126 29/03/2023 SAKUN 3302003WL024857 SAKUN 00045 BARB0DBURIA 1080 1080 Processed 03/04/2023 0501019422 SAKUN ()
41 S.LOHARA CH-02-003-054-003/249
(DANIYAKHURD) 		3302003000NRG23290320231310143 29/03/2023 PARMILA 3302003WL024857 PARMILA 00045 BARB0DBURIA 180 180 Processed 03/04/2023 0501019417 PARMILA ()
42 S.LOHARA CH-02-003-054-003/250
(DANIYAKHURD) 		3302003000NRG23290320231310145 29/03/2023 ANILKUMAR 3302003WL024857 ANILKUMAR 00045 BARB0DBURIA 900 900 Processed 03/04/2023 0501019437 ANILKUMAR ()
43 S.LOHARA CH-02-003-054-003/257
(DANIYAKHURD) 		3302003000NRG23290320231310151 29/03/2023 panchram 3302003WL024857 panchram 00045 BARB0DBURIA 1080 1080 Processed 03/04/2023 0501019452 panchram ()
44 S.LOHARA CH-02-003-054-003/543
(DANIYAKHURD) 		3302003000NRG23290320231310171 29/03/2023 DURGA 3302003WL024857 DURGA 00045 BARB0DBURIA 1080 1080 Processed 03/04/2023 0501019469 DURGA ()
45 S.LOHARA CH-02-003-054-003/547
(DANIYAKHURD) 		3302003000NRG23290320231310174 29/03/2023 ashwani 3302003WL024857 ashwani 00045 BARB0DBURIA 180 180 Processed 03/04/2023 0501019423 ashwani ()
46 S.LOHARA CH-02-003-054-003/593
(DANIYAKHURD) 		3302003000NRG23290320231310185 29/03/2023 Roshan Rajput 3302003WL024857 Roshan Rajput 00045 BARB0DBURIA 900 900 Rejected 03/04/2023 0501019481 No Such Account
47 S.LOHARA CH-02-003-056-003/398
(UDIYAKHURD) 		3302003000NRG23290320231312330 29/03/2023 RAJBAI 3302003WL024906 RAJBAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019454 RAJBAI ()
48 S.LOHARA CH-02-003-056-003/403
(UDIYAKHURD) 		3302003000NRG23290320231312338 29/03/2023 maniram 3302003WL024906 maniram 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019465 maniram ()
49 S.LOHARA CH-02-003-056-003/419
(UDIYAKHURD) 		3302003000NRG23290320231312378 29/03/2023 CHITREKHA 3302003WL024906 CHITREKHA 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019449 CHITREKHA ()
50 S.LOHARA CH-02-003-056-003/437-A
(UDIYAKHURD) 		3302003000NRG23290320231312409 29/03/2023 TRIVENI 3302003WL024906 TRIVENI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019458 TRIVENI ()
51 S.LOHARA CH-02-003-056-003/444
(UDIYAKHURD) 		3302003000NRG23290320231312424 29/03/2023 suresh 3302003WL024906 suresh 00045 BARB0DBURIA 720 720 Rejected 03/04/2023 0501019416 Account closed
52 S.LOHARA CH-02-003-056-003/448
(UDIYAKHURD) 		3302003000NRG23290320231312426 29/03/2023 leela 3302003WL024906 leela 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019424 leela ()
53 S.LOHARA CH-02-003-056-003/520
(UDIYAKHURD) 		3302003000NRG23290320231312441 29/03/2023 PARETU 3302003WL024906 PARETU 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019425 PARETU ()
54 S.LOHARA CH-02-003-056-003/609
(UDIYAKHURD) 		3302003000NRG23290320231312451 29/03/2023 LALITA 3302003WL024906 LALITA 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501019451 LALITA ()
55 S.LOHARA CH-02-003-057-001/61
(KARESARA) 		3302003000NRG23290320231311988 29/03/2023 BAISAKHIN 3302003WL024901 BAISAKHIN 00045 BARB0DBURIA 1140 1140 Processed 03/04/2023 0501019450 BAISAKHIN ()
56 S.LOHARA CH-02-003-072-001/117
(GANGPUR) 		3302003000NRG23290320231309150 29/03/2023 DUKHABAI 3302003WL024827 DUKHABAI 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501019460 DUKHABAI ()
57 S.LOHARA CH-02-003-072-001/30
(GANGPUR) 		3302003000NRG23290320231309153 29/03/2023 SEVAK RAM PATEL 3302003WL024827 SEVAK RAM PATEL 00045 BARB0DBURIA 1080 1080 Processed 03/04/2023 0501019461 SEVAK RAM PATEL ()
58 S.LOHARA CH-02-003-072-001/43-A
(GANGPUR) 		3302003000NRG23290320231309157 29/03/2023 JAMBAI 3302003WL024827 JAMBAI 00045 BARB0DBURIA 720 720 Processed 03/04/2023 0501019473 JAMBAI ()
59 S.LOHARA CH-02-003-072-001/69-A
(GANGPUR) 		3302003000NRG23290320231309162 29/03/2023 SHAKUN 3302003WL024827 SHAKUN 00045 BARB0DBURIA 360 360 Processed 03/04/2023 0501019471 SHAKUN ()
60 S.LOHARA CH-02-003-072-001/85
(GANGPUR) 		3302003000NRG23290320231309165 29/03/2023 MELAN 3302003WL024827 MELAN 00045 BARB0DBURIA 540 540 Processed 03/04/2023 0501019441 MELAN ()
SubTotal 40180 40180
61 S.LOHARA CH-02-003-005-001/116
(BAGDAI) 		3302003000NRG23290320231310593 29/03/2023 NIHORA 3302003WL024878 NIHORA 00048 BKID0009320 750 750 Processed 03/04/2023 0501019486 NIHORA ()
62 S.LOHARA CH-02-003-005-001/118
(BAGDAI) 		3302003000NRG23290320231310594 29/03/2023 AMARNATH 3302003WL024878 AMARNATH 00048 BKID0009320 900 900 Processed 03/04/2023 0501019482 AMARNATH ()
63 S.LOHARA CH-02-003-005-001/118
(BAGDAI) 		3302003000NRG23290320231310595 29/03/2023 GANGABAI 3302003WL024878 GANGABAI 00048 BKID0009320 900 900 Processed 03/04/2023 0501019485 GANGABAI ()
64 S.LOHARA CH-02-003-005-001/276
(BAGDAI) 		3302003000NRG23290320231310545 29/03/2023 GANGASAGAR 3302003WL024876 GANGASAGAR 00048 BKID0009320 750 750 Processed 03/04/2023 0501019484 GANGASAGAR ()
65 S.LOHARA CH-02-003-005-001/346
(BAGDAI) 		3302003000NRG23290320231310561 29/03/2023 ajay 3302003WL024876 ajay 00048 BKID0009320 750 750 Processed 03/04/2023 0501019431 ajay ()
66 S.LOHARA CH-02-003-005-001/346
(BAGDAI) 		3302003000NRG23290320231310562 29/03/2023 parwati 3302003WL024876 parwati 00048 BKID0009320 900 900 Processed 03/04/2023 0501019432 parwati ()
67 S.LOHARA CH-02-003-005-001/90
(BAGDAI) 		3302003000NRG23290320231310566 29/03/2023 KAMANI 3302003WL024876 KAMANI 00048 BKID0009320 900 900 Processed 03/04/2023 0501019483 KAMANI ()
68 S.LOHARA CH-02-003-005-003/122
(BAGDAI) 		3302003000NRG23290320231310597 29/03/2023 NANKU 3302003WL024878 NANKU 00048 BKID0009320 900 900 Processed 03/04/2023 0501019433 NANKU ()
69 S.LOHARA CH-02-003-005-003/157
(BAGDAI) 		3302003000NRG23290320231310603 29/03/2023 anita 3302003WL024878 anita 00048 BKID0009320 900 900 Processed 03/04/2023 0501019487 anita ()
70 S.LOHARA CH-02-003-009-002/431
(CHANDAINI) 		3302003000NRG23280320231301176 29/03/2023 DHANNA YADAV 3302003WL024729 DHANNA YADAV 00048 BKID0009320 300 300 Processed 03/04/2023 0501019488 DHANNA YADAV ()
71 S.LOHARA CH-02-003-066-002/348
(DHANIGHATHOLI) 		3302003000NRG23290320231310524 29/03/2023 mukesh 3302003WL024875 mukesh 00048 BKID0009320 720 720 Processed 03/04/2023 0501019430 mukesh ()
SubTotal 8670 8670
72 S.LOHARA CH-02-003-066-002/309
(DHANIGHATHOLI) 		3302003000NRG23290320231310516 29/03/2023 jawahir 3302003WL024875 jawahir 00051 MAHB0001795 600 600 Processed 03/04/2023 0501019516 jawahir ()
73 S.LOHARA CH-02-003-066-002/309
(DHANIGHATHOLI) 		3302003000NRG23290320231310342 29/03/2023 jawahir 3302003WL024873 jawahir 00051 MAHB0001795 120 120 Processed 03/04/2023 0501019517 jawahir ()
SubTotal 720 720
74 S.LOHARA CH-02-003-049-001/115
(KOSMANDA) 		3302003000NRG23290320231303691 29/03/2023 SHOBHIT 3302003WL024766 SHOBHIT 00089 CBIN0283888 600 600 Processed 03/04/2023 0501019429 SHOBHIT ()
SubTotal 600 600
75 S.LOHARA CH-02-003-049-001/107
(KOSMANDA) 		3302003000NRG23290320231303668 29/03/2023 rewti 3302003WL024766 rewti 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019490 rewti ()
76 S.LOHARA CH-02-003-049-001/107-A
(KOSMANDA) 		3302003000NRG23290320231303670 29/03/2023 RAMFUL 3302003WL024766 RAMFUL 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019499 RAMFUL ()
77 S.LOHARA CH-02-003-049-001/108
(KOSMANDA) 		3302003000NRG23290320231303673 29/03/2023 SEEMA 3302003WL024766 SEEMA 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019502 SEEMA ()
78 S.LOHARA CH-02-003-049-001/118
(KOSMANDA) 		3302003000NRG23290320231303695 29/03/2023 SUKWARO BAI 3302003WL024766 SUKWARO BAI 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019492 SUKWARO BAI ()
79 S.LOHARA CH-02-003-049-001/123
(KOSMANDA) 		3302003000NRG23290320231303701 29/03/2023 rukhmani 3302003WL024766 rukhmani 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019491 rukhmani ()
80 S.LOHARA CH-02-003-049-001/43
(KOSMANDA) 		3302003000NRG23290320231303777 29/03/2023 RAMESHWARI 3302003WL024766 RAMESHWARI 00093 CRGB0008233 100 100 Processed 03/04/2023 0501019497 RAMESHWARI ()
81 S.LOHARA CH-02-003-049-001/455
(KOSMANDA) 		3302003000NRG23290320231303795 29/03/2023 MEENA BAI 3302003WL024766 MEENA BAI 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019489 MEENA BAI ()
82 S.LOHARA CH-02-003-049-001/475
(KOSMANDA) 		3302003000NRG23290320231303832 29/03/2023 CHANDRA KALI 3302003WL024766 CHANDRA KALI 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019501 CHANDRA KALI ()
83 S.LOHARA CH-02-003-049-001/483
(KOSMANDA) 		3302003000NRG23290320231303847 29/03/2023 VINOD SAHU 3302003WL024766 VINOD SAHU 00093 CRGB0008233 500 500 Processed 03/04/2023 0501019496 VINOD SAHU ()
84 S.LOHARA CH-02-003-049-001/507
(KOSMANDA) 		3302003000NRG23290320231303895 29/03/2023 GAUTAM SAHU 3302003WL024766 GAUTAM SAHU 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019428 GAUTAM SAHU ()
85 S.LOHARA CH-02-003-049-001/508
(KOSMANDA) 		3302003000NRG23290320231303897 29/03/2023 KOMAL SAHU 3302003WL024766 KOMAL SAHU 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019495 KOMAL SAHU ()
86 S.LOHARA CH-02-003-049-001/508
(KOSMANDA) 		3302003000NRG23290320231303898 29/03/2023 RUPESHWARI 3302003WL024766 RUPESHWARI 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019498 RUPESHWARI ()
87 S.LOHARA CH-02-003-049-001/510
(KOSMANDA) 		3302003000NRG23290320231303903 29/03/2023 VIKASH 3302003WL024766 VIKASH 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019507 VIKASH ()
88 S.LOHARA CH-02-003-049-001/514
(KOSMANDA) 		3302003000NRG23290320231303906 29/03/2023 MEENA 3302003WL024766 MEENA 00093 CRGB0008233 500 500 Processed 03/04/2023 0501019503 MEENA ()
89 S.LOHARA CH-02-003-049-001/61
(KOSMANDA) 		3302003000NRG23290320231303953 29/03/2023 Roshan 3302003WL024766 Roshan 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019505 Roshan ()
90 S.LOHARA CH-02-003-049-001/63
(KOSMANDA) 		3302003000NRG23290320231303957 29/03/2023 HEMPUSHPA 3302003WL024766 HEMPUSHPA 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019504 HEMPUSHPA ()
91 S.LOHARA CH-02-003-049-001/71
(KOSMANDA) 		3302003000NRG23290320231303972 29/03/2023 TIKESHWARI 3302003WL024766 TIKESHWARI 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019500 TIKESHWARI ()
92 S.LOHARA CH-02-003-049-001/74
(KOSMANDA) 		3302003000NRG23290320231303976 29/03/2023 SAROJ SAHU 3302003WL024766 SAROJ SAHU 00093 CRGB0008233 600 600 Processed 03/04/2023 0501019567 SAROJ SAHU ()
93 S.LOHARA CH-02-003-063-002/314
(NAVAGAONKHURD) 		3302003000NRG23290320231302854 29/03/2023 Rupendra 3302003WL024752 Rupendra 00093 CRGB0008233 960 960 Processed 03/04/2023 0501019508 Rupendra ()
94 S.LOHARA CH-02-003-068-001/280
(GOURJHUMAR) 		3302003000NRG23290320231303376 29/03/2023 UDASHA 3302003WL024760 UDASHA 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501019427 UDASHA ()
95 S.LOHARA CH-02-003-068-001/31
(GOURJHUMAR) 		3302003000NRG23290320231303380 29/03/2023 PALTAN 3302003WL024760 PALTAN 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501019494 PALTAN ()
96 S.LOHARA CH-02-003-068-001/31
(GOURJHUMAR) 		3302003000NRG23290320231303381 29/03/2023 SAFARA 3302003WL024760 SAFARA 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501019493 SAFARA ()
97 S.LOHARA CH-02-003-068-001/31-B
(GOURJHUMAR) 		3302003000NRG23290320231303383 29/03/2023 RAMESH 3302003WL024760 RAMESH 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501019506 RAMESH ()
98 S.LOHARA CH-02-003-068-001/5
(GOURJHUMAR) 		3302003000NRG23290320231303386 29/03/2023 CHITREKHA 3302003WL024760 CHITREKHA 00093 CRGB0008233 1224 1224 Processed 03/04/2023 0501019568 CHITREKHA ()
SubTotal 17180 17180
99 S.LOHARA CH-02-003-012-002/471
(BADODAKALA) 		3302003000NRG23290320231306630 29/03/2023 Homan Kumar 3302003WL024791 Homan Kumar 00093 CRGB0008236 690 690 Processed 03/04/2023 0501019513 Homan Kumar ()
100 S.LOHARA CH-02-003-053-001/616
(DARIGANWA) 		3302003000NRG23290320231305201 29/03/2023 tikeshvar 3302003WL024779 tikeshvar 00093 CRGB0008236 290 290 Rejected 03/04/2023 0501019510 No Such Account
101 S.LOHARA CH-02-003-053-001/66
(DARIGANWA) 		3302003000NRG23290320231305213 29/03/2023 VIJAY 3302003WL024779 VIJAY 00093 CRGB0008236 290 290 Processed 03/04/2023 0501019509 VIJAY ()
102 S.LOHARA CH-02-003-053-001/73
(DARIGANWA) 		3302003000NRG23290320231305225 29/03/2023 dineshvar 3302003WL024779 dineshvar 00093 CRGB0008236 290 290 Processed 03/04/2023 0501019512 dineshvar ()
103 S.LOHARA CH-02-003-053-001/99
(DARIGANWA) 		3302003000NRG23290320231305279 29/03/2023 Seema Yadav 3302003WL024779 Seema Yadav 00093 CRGB0008236 290 290 Processed 03/04/2023 0501019564 Seema Yadav ()
104 S.LOHARA CH-02-003-053-002/275-A
(DARIGANWA) 		3302003000NRG23290320231305281 29/03/2023 sukwanteen 3302003WL024779 sukwanteen 00093 CRGB0008236 290 290 Processed 03/04/2023 0501019565 sukwanteen ()
105 S.LOHARA CH-02-003-053-002/609
(DARIGANWA) 		3302003000NRG23290320231305328 29/03/2023 yashoda 3302003WL024779 yashoda 00093 CRGB0008236 290 290 Rejected 03/04/2023 0501019511 No Such Account
106 S.LOHARA CH-02-003-064-001/251
(THATHAPUR) 		3302003000NRG23290320231310011 29/03/2023 TEKRAM 3302003WL024854 TEKRAM 00093 CRGB0008236 1140 1140 Processed 03/04/2023 0501019566 TEKRAM ()
SubTotal 3570 3570
107 S.LOHARA CH-02-003-038-002/399
(KHAIRBANA) 		3302003000NRG23290320231305976 29/03/2023 KHEMIN 3302003WL024787 KHEMIN 00093 CRGB0008238 1224 1224 Processed 03/04/2023 0501019514 KHEMIN ()
SubTotal 1224 1224
108 S.LOHARA CH-02-003-049-001/486
(KOSMANDA) 		3302003000NRG23290320231303854 29/03/2023 ROHIT SAHU 3302003WL024766 ROHIT SAHU 00093 SBIN0RRCHGB 600 600 Processed 03/04/2023 0501019550 ROHIT SAHU ()
109 S.LOHARA CH-02-003-055-002/285
(TATIKASA) 		3302003000NRG23290320231311861 29/03/2023 ganesh 3302003WL024896 ganesh 00093 SBIN0RRCHGB 600 600 Processed 03/04/2023 0501019455 ganesh ()
110 S.LOHARA CH-02-003-055-002/30
(TATIKASA) 		3302003000NRG23290320231311864 29/03/2023 chandrika 3302003WL024896 chandrika 00093 SBIN0RRCHGB 750 750 Processed 03/04/2023 0501019456 chandrika ()
SubTotal 1950 1950
111 S.LOHARA CH-02-003-053-002/600
(DARIGANWA) 		3302003000NRG23290320231305317 29/03/2023 PRATIMA 3302003WL024779 PRATIMA 00152 HDFC0009362 290 290 Rejected 03/04/2023 0501019515 No Such Account
SubTotal 290 290
112 S.LOHARA CH-02-003-005-003/134
(BAGDAI) 		3302003000NRG23290320231310599 29/03/2023 AJAY KAUSIK 3302003WL024878 AJAY KAUSIK 00354 PUNB0190110 900 900 Processed 03/04/2023 0501019525 AJAY KAUSIK ()
113 S.LOHARA CH-02-003-066-002/101
(DHANIGHATHOLI) 		3302003000NRG23290320231310311 29/03/2023 nita 3302003WL024873 nita 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019524 nita ()
114 S.LOHARA CH-02-003-066-002/117
(DHANIGHATHOLI) 		3302003000NRG23290320231310314 29/03/2023 gopal 3302003WL024873 gopal 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019563 gopal ()
115 S.LOHARA CH-02-003-066-002/123
(DHANIGHATHOLI) 		3302003000NRG23290320231310315 29/03/2023 Rambai Kaushik 3302003WL024873 Rambai Kaushik 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019561 Rambai Kaushik ()
116 S.LOHARA CH-02-003-066-002/130-A
(DHANIGHATHOLI) 		3302003000NRG23290320231310317 29/03/2023 kuvarbati 3302003WL024873 kuvarbati 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019522 kuvarbati ()
117 S.LOHARA CH-02-003-066-002/14-B
(DHANIGHATHOLI) 		3302003000NRG23290320231310320 29/03/2023 santoshi 3302003WL024873 santoshi 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019560 santoshi ()
118 S.LOHARA CH-02-003-066-002/149
(DHANIGHATHOLI) 		3302003000NRG23290320231310321 29/03/2023 LALITA 3302003WL024873 LALITA 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019520 LALITA ()
119 S.LOHARA CH-02-003-066-002/181
(DHANIGHATHOLI) 		3302003000NRG23290320231310328 29/03/2023 SUNDAR 3302003WL024873 SUNDAR 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019562 SUNDAR ()
120 S.LOHARA CH-02-003-066-002/197
(DHANIGHATHOLI) 		3302003000NRG23290320231310334 29/03/2023 RAJKUMAR 3302003WL024873 RAJKUMAR 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019559 RAJKUMAR ()
121 S.LOHARA CH-02-003-066-002/231
(DHANIGHATHOLI) 		3302003000NRG23290320231310338 29/03/2023 SAHDEV 3302003WL024873 SAHDEV 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019523 SAHDEV ()
122 S.LOHARA CH-02-003-066-002/261
(DHANIGHATHOLI) 		3302003000NRG23290320231310509 29/03/2023 SANTOSHI 3302003WL024875 SANTOSHI 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019521 SANTOSHI ()
123 S.LOHARA CH-02-003-066-002/302
(DHANIGHATHOLI) 		3302003000NRG23290320231310513 29/03/2023 SURESH 3302003WL024875 SURESH 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019527 SURESH ()
124 S.LOHARA CH-02-003-066-002/6
(DHANIGHATHOLI) 		3302003000NRG23290320231310530 29/03/2023 RAMBAI 3302003WL024875 RAMBAI 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019526 RAMBAI ()
125 S.LOHARA CH-02-003-066-002/61
(DHANIGHATHOLI) 		3302003000NRG23290320231310531 29/03/2023 Dilip 3302003WL024875 Dilip 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019518 Dilip ()
126 S.LOHARA CH-02-003-066-002/65-b
(DHANIGHATHOLI) 		3302003000NRG23290320231310532 29/03/2023 tularam 3302003WL024875 tularam 00354 PUNB0190110 720 720 Processed 03/04/2023 0501019519 tularam ()
SubTotal 10980 10980
127 S.LOHARA CH-02-003-066-002/137
(DHANIGHATHOLI) 		3302003000NRG23290320231310319 29/03/2023 Uttam kaushik 3302003WL024873 Uttam kaushik 00354 PUNB0208520 720 720 Processed 03/04/2023 0501019558 Uttam kaushik ()
128 S.LOHARA CH-02-003-066-002/74
(DHANIGHATHOLI) 		3302003000NRG23290320231310537 29/03/2023 sanjay 3302003WL024875 sanjay 00354 PUNB0208520 720 720 Processed 03/04/2023 0501019528 sanjay ()
SubTotal 1440 1440
129 S.LOHARA CH-02-003-009-002/333
(CHANDAINI) 		3302003000NRG23280320231301150 29/03/2023 PAYAL 3302003WL024729 PAYAL 00415 SBIN0000406 900 900 Processed 03/04/2023 0501019556 MISS PAYAL PATEL ()
130 S.LOHARA CH-02-003-010-003/492
(BACHEDI) 		3302003000NRG23290320231311465 29/03/2023 chhabilal 3302003WL024888 chhabilal 00415 SBIN0000406 720 720 Processed 03/04/2023 0501019557 MR CHHABILAL PATEL ()
SubTotal 1620 1620
131 S.LOHARA CH-02-003-005-001/33
(BAGDAI) 		3302003000NRG23290320231310560 29/03/2023 SUKHBAI 3302003WL024876 SUKHBAI 00415 SBIN0003850 750 750 Processed 03/04/2023 0501019555 MRS SUKHBAIRR NETAM ()
132 S.LOHARA CH-02-003-053-001/7
(DARIGANWA) 		3302003000NRG23290320231305220 29/03/2023 pushpendar 3302003WL024779 pushpendar 00415 SBIN0003850 145 145 Processed 03/04/2023 0501019554 MR PUSHPENDR KUMAR PATEL ()
133 S.LOHARA CH-02-003-053-001/99
(DARIGANWA) 		3302003000NRG23290320231305278 29/03/2023 Narayan Yadav 3302003WL024779 Narayan Yadav 00415 SBIN0003850 290 290 Processed 03/04/2023 0501019530 MR NARAYAN YADAV ()
134 S.LOHARA CH-02-003-055-002/240
(TATIKASA) 		3302003000NRG23290320231311858 29/03/2023 POSNI RAJAK 3302003WL024896 POSNI RAJAK 00415 SBIN0003850 900 900 Rejected 03/04/2023 0501019529 No Such Account
SubTotal 2085 2085
135 S.LOHARA CH-02-003-015-002/199
(SONJHARI) 		3302003000NRG23280320231300547 29/03/2023 RUKHAMIN 3302003WL024727 RUKHAMIN 00415 SBIN0009426 140 140 Processed 03/04/2023 0501019539 MRS RUKHMIN SAHU ()
136 S.LOHARA CH-02-003-018-001/108
(KHOLVA) 		3302003000NRG23290320231312016 29/03/2023 DEVAKIBAI 3302003WL024903 DEVAKIBAI 00415 SBIN0009426 500 500 Processed 03/04/2023 0501019531 MRS DEVKI BAI RAMJI ()
137 S.LOHARA CH-02-003-018-001/119
(KHOLVA) 		3302003000NRG23290320231312031 29/03/2023 KUMARI BAI 3302003WL024903 KUMARI BAI 00415 SBIN0009426 400 400 Processed 03/04/2023 0501019533 MRS KUMARI NARAD ()
138 S.LOHARA CH-02-003-018-001/19
(KHOLVA) 		3302003000NRG23290320231312055 29/03/2023 urmila sahu 3302003WL024903 urmila sahu 00415 SBIN0009426 500 500 Processed 03/04/2023 0501019541 MISS URMILA SAHU ()
139 S.LOHARA CH-02-003-018-001/26
(KHOLVA) 		3302003000NRG23290320231312064 29/03/2023 ashavn 3302003WL024903 ashavn 00415 SBIN0009426 400 400 Processed 03/04/2023 0501019549 MR ASHAVN VISHVAKARMA ()
140 S.LOHARA CH-02-003-018-001/32
(KHOLVA) 		3302003000NRG23290320231312079 29/03/2023 SILABAI 3302003WL024903 SILABAI 00415 SBIN0009426 500 500 Processed 03/04/2023 0501019534 MRS SHILA BAI ()
141 S.LOHARA CH-02-003-018-001/36
(KHOLVA) 		3302003000NRG23290320231312114 29/03/2023 SANTOSH 3302003WL024903 SANTOSH 00415 SBIN0009426 400 400 Processed 03/04/2023 0501019538 MR SANTOSH SAHU ()
142 S.LOHARA CH-02-003-018-001/382
(KHOLVA) 		3302003000NRG23290320231312147 29/03/2023 chhabilal 3302003WL024903 chhabilal 00415 SBIN0009426 500 500 Processed 03/04/2023 0501019540 MR CHHABILAL MARKAM ISHWAR MARKAM ()
143 S.LOHARA CH-02-003-018-001/41
(KHOLVA) 		3302003000NRG23290320231312163 29/03/2023 komal 3302003WL024903 komal 00415 SBIN0009426 400 400 Processed 03/04/2023 0501019537 MR KOMAL NETAM SAWANT ()
144 S.LOHARA CH-02-003-018-001/41
(KHOLVA) 		3302003000NRG23290320231312164 29/03/2023 revti 3302003WL024903 revti 00415 SBIN0009426 500 500 Processed 03/04/2023 0501019553 MRS REVATI BAI NETAM KOMAL RAM NETAM ()
145 S.LOHARA CH-02-003-018-001/425
(KHOLVA) 		3302003000NRG23290320231312171 29/03/2023 dolesh kumar sahu 3302003WL024903 dolesh kumar sahu 00415 SBIN0009426 400 400 Processed 03/04/2023 0501019543 MR DOLESH KUMAR SAHU ()
146 S.LOHARA CH-02-003-018-001/453
(KHOLVA) 		3302003000NRG23290320231312191 29/03/2023 SHAYMABAI 3302003WL024903 SHAYMABAI 00415 SBIN0009426 500 500 Processed 03/04/2023 0501019535 MRS SYAM BAI NOHAR ()
147 S.LOHARA CH-02-003-018-001/51
(KHOLVA) 		3302003000NRG23290320231312202 29/03/2023 SUKHIYA 3302003WL024903 SUKHIYA 00415 SBIN0009426 400 400 Processed 03/04/2023 0501019532 MRS SUKHEYA BAI SAHU MANNU RAM SAHU ()
148 S.LOHARA CH-02-003-018-001/57
(KHOLVA) 		3302003000NRG23290320231312217 29/03/2023 GOVID 3302003WL024903 GOVID 00415 SBIN0009426 400 400 Processed 03/04/2023 0501019536 MR GOVIND RAM ()
149 S.LOHARA CH-02-003-018-001/64
(KHOLVA) 		3302003000NRG23290320231312233 29/03/2023 meera 3302003WL024903 meera 00415 SBIN0009426 300 300 Processed 03/04/2023 0501019551 MISS MEERA DHURVE ()
150 S.LOHARA CH-02-003-018-001/67-a
(KHOLVA) 		3302003000NRG23290320231312240 29/03/2023 RAMPYARI 3302003WL024903 RAMPYARI 00415 SBIN0009426 300 300 Processed 03/04/2023 0501019552 MRS RAMPYARI DHURVE ()
151 S.LOHARA CH-02-003-049-001/115
(KOSMANDA) 		3302003000NRG23290320231303692 29/03/2023 TOSHAN 3302003WL024766 TOSHAN 00415 SBIN0009426 600 600 Processed 03/04/2023 0501019548 MR TOSHAN SAHU ()
152 S.LOHARA CH-02-003-049-001/513
(KOSMANDA) 		3302003000NRG23290320231303904 29/03/2023 GEND LAL 3302003WL024766 GEND LAL 00415 SBIN0009426 600 600 Processed 03/04/2023 0501019547 MR GENDLAL SAHU ()
153 S.LOHARA CH-02-003-049-001/514
(KOSMANDA) 		3302003000NRG23290320231303907 29/03/2023 Ritesh 3302003WL024766 Ritesh 00415 SBIN0009426 600 600 Processed 03/04/2023 0501019545 MR RITESH KUMAR ()
154 S.LOHARA CH-02-003-063-002/287
(NAVAGAONKHURD) 		3302003000NRG23290320231302841 29/03/2023 Tukam patel 3302003WL024752 Tukam patel 00415 SBIN0009426 960 960 Processed 03/04/2023 0501019544 MR TUKAM PATIL ()
155 S.LOHARA CH-02-003-063-002/315
(NAVAGAONKHURD) 		3302003000NRG23290320231302856 29/03/2023 SUMITRA 3302003WL024752 SUMITRA 00415 SBIN0009426 960 960 Processed 03/04/2023 0501019542 MRS SUMINTRA PATEL ()
156 S.LOHARA CH-02-003-063-002/449
(NAVAGAONKHURD) 		3302003000NRG23290320231302880 29/03/2023 JAGVANTIN BAI 3302003WL024752 JAGVANTIN BAI 00415 SBIN0009426 960 960 Processed 03/04/2023 0501019546 MRS JAGWANTIN BAI PATEL ()
SubTotal 11220 11220
Total 102929 102929

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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_290323FTO_566422 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1200
2 S.LOHARA CH3302003_290323FTO_566422 Bank of Baroda BARB0DBURIA udiya khurd 40180
3 S.LOHARA CH3302003_290323FTO_566422 Bank of India BKID0009320 KAWARDHA 8670
4 S.LOHARA CH3302003_290323FTO_566422 Bank of Maharastra MAHB0001795 Kawardha 720
5 S.LOHARA CH3302003_290323FTO_566422 Central Bank Of India CBIN0283888 VIVEKANAND VIDYAPEETH, KOTA 600
6 S.LOHARA CH3302003_290323FTO_566422 CHHATISGARH GRAMIN BANK CRGB0008233 RANVEERPUR 17180
7 S.LOHARA CH3302003_290323FTO_566422 CHHATISGARH GRAMIN BANK CRGB0008236 SLOHARA 3570
8 S.LOHARA CH3302003_290323FTO_566422 CHHATISGARH GRAMIN BANK CRGB0008238 SILHATI 1224
9 S.LOHARA CH3302003_290323FTO_566422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ranveerpur 1950
10 S.LOHARA CH3302003_290323FTO_566422 HDFC Bank HDFC0009362 KAYABANDHA 290
11 S.LOHARA CH3302003_290323FTO_566422 Punjab National Bank PUNB0190110 Kawardha 10980
12 S.LOHARA CH3302003_290323FTO_566422 Punjab National Bank PUNB0208520 Kawardha 1440
13 S.LOHARA CH3302003_290323FTO_566422 State Bank of India SBIN0000406 KAWARDHA 1620
14 S.LOHARA CH3302003_290323FTO_566422 State Bank of India SBIN0003850 SAHASPUR LOHARA 2085
15 S.LOHARA CH3302003_290323FTO_566422 State Bank of India SBIN0009426 BIDORA (RAKSE) 11220

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