Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311008_271222APB_FTO_351000
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-11-008-005-001/131
(Badanji 2) 		3311008000NRG23271220220478030 27/12/2022 TULARAM 3311008WL0040778 TULARAM 00089 CBIN0281816 612 612 Processed 21/01/2023 8094601440 Mr. TULARAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Lohandiguda CH-11-008-053-001/872
(Badanji 2) 		3311008000NRG23271220220478031 27/12/2022 Lalita Bhardwaj 3311008WL0040778 Lalita Bhardwaj 00089 CBIN0281816 816 816 Processed 21/01/2023 8094601445 Mrs. LALITA BHARDWAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 Lohandiguda CH-11-008-003-001/1
(alnar) 		3311008000NRG23271220220478033 27/12/2022 PHAGNU 3311008WL0040779 PHAGNU 00093 CRGB0001127 612 612 Processed 21/01/2023 8094601434 Mr. FAGNU KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-003-001/221
(alnar) 		3311008000NRG23271220220478038 27/12/2022 maglu 3311008WL0040780 maglu 00093 CRGB0001127 816 816 Processed 21/01/2023 8094601447 Mr. MANGLU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Lohandiguda CH-11-008-003-001/2387
(alnar) 		3311008000NRG23271220220478040 27/12/2022 SULO BAI KASHYAP 3311008WL0040780 SULO BAI KASHYAP 00093 CRGB0001127 612 612 Processed 21/01/2023 8094601453 Mrs. SULO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Lohandiguda CH-11-008-003-001/284
(alnar) 		3311008000NRG23271220220478042 27/12/2022 HEMBATI 3311008WL0040780 HEMBATI 00093 CRGB0001127 816 816 Processed 21/01/2023 8094601430 Mrs. HAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-003-001/284
(alnar) 		3311008000NRG23271220220478041 27/12/2022 PREMNATH KASHYAP 3311008WL0040780 PREMNATH KASHYAP 00093 CRGB0001127 816 816 Processed 21/01/2023 8094601456 PREMNATH KASHYAP ICICI BANK LTD(508534)
8 Lohandiguda CH-11-008-003-001/304
(alnar) 		3311008000NRG23271220220478034 27/12/2022 AASMATI 3311008WL0040779 AASMATI 00093 CRGB0001127 816 816 Processed 21/01/2023 8094601441 Mrs. AASHMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-003-001/327
(alnar) 		3311008000NRG23271220220478045 27/12/2022 sitta ram mandavi 3311008WL0040780 sitta ram mandavi 00093 CRGB0001127 816 816 Processed 21/01/2023 8094601443 Mr. SITA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG23271220220477948 27/12/2022 JAGRU 3311008WL0040768 JAGRU 00093 CRGB0001127 1224 1224 Processed 21/01/2023 8094601432 Mr. JAGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG23271220220477949 27/12/2022 PANDOBAI 3311008WL0040768 PANDOBAI 00093 CRGB0001127 1224 1224 Processed 21/01/2023 8094601433 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-036-002/16
(soorguda) 		3311008000NRG23271220220477951 27/12/2022 KADE 3311008WL0040768 KADE 00093 CRGB0001127 1224 1224 Processed 21/01/2023 8094601442 Mrs. KADE BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-036-002/2
(soorguda) 		3311008000NRG23271220220477953 27/12/2022 KARIYA 3311008WL0040768 KARIYA 00093 CRGB0001127 1224 1224 Processed 21/01/2023 8094601451 Mr. KARIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG23271220220477956 27/12/2022 BORNG RAM 3311008WL0040768 BORNG RAM 00093 CRGB0001127 1224 1224 Processed 21/01/2023 8094601452 Mr. BORGA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-036-002/7
(soorguda) 		3311008000NRG23271220220477957 27/12/2022 HADME BAI 3311008WL0040768 HADME BAI 00093 CRGB0001127 1224 1224 Processed 21/01/2023 8094601454 Mrs. HADME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-047-001/207
(Sadra) 		3311008000NRG23271220220478005 27/12/2022 SOMARU 3311008WL0040773 SOMARU 00093 CRGB0001127 204 204 Processed 21/01/2023 8094601448 Mr. Somaru Vetty CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-047-001/212
(Sadra) 		3311008000NRG23271220220478019 27/12/2022 GANESHRAM 3311008WL0040775 GANESHRAM 00093 CRGB0001127 1020 1020 Processed 21/01/2023 8094601435 Mr. GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG23271220220478021 27/12/2022 SATNI 3311008WL0040775 SATNI 00093 CRGB0001127 1020 1020 Processed 21/01/2023 8094601436 Mrs. SATNI NAG CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-047-001/456
(Sadra) 		3311008000NRG23271220220478002 27/12/2022 BUDARI 3311008WL0040772 BUDARI 00093 CRGB0001127 816 816 Processed 21/01/2023 8094601455 Mrs. BUDRI BAI VETTI CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-047-001/91
(Sadra) 		3311008000NRG23271220220478016 27/12/2022 JYOTI 3311008WL0040774 JYOTI 00093 CRGB0001127 612 612 Processed 21/01/2023 8094601458 Mrs. JOYTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG23271220220478017 27/12/2022 saras 3311008WL0040774 saras 00093 CRGB0001127 612 612 Processed 21/01/2023 8094601457 SARAS KUNWAR IDBI BANK(607095)
22 Lohandiguda CH-11-008-047-001/95
(Sadra) 		3311008000NRG23271220220478018 27/12/2022 HARIBANDHU 3311008WL0040774 HARIBANDHU 00093 CRGB0001127 612 612 Processed 21/01/2023 8094601438 HARIBANDHU SHARDUL IDBI BANK(607095)
SubTotal 17544 17544
23 Lohandiguda CH-11-008-003-001/98
(alnar) 		3311008000NRG23271220220478046 27/12/2022 BHADU 3311008WL0040780 BHADU 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8094601431 Mr. BHADU RAM KAWASI CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-047-001/243
(Sadra) 		3311008000NRG23271220220477999 27/12/2022 BAMAN 3311008WL0040772 BAMAN 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8094601437 Mr. BAMAN RAM VETTI CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-047-001/89
(Sadra) 		3311008000NRG23271220220478014 27/12/2022 BHAGATRAM 3311008WL0040774 BHAGATRAM 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8094601439 BHAGAT BAGHEL IDBI BANK(607095)
SubTotal 1632 1632
26 Lohandiguda CH-11-008-003-001/221
(alnar) 		3311008000NRG23271220220478039 27/12/2022 JILO BAI 3311008WL0040780 JILO BAI 00165 IBKL0002099 816 816 Processed 21/01/2023 8094601444 JILO BAI IDBI BANK(607095)
27 Lohandiguda CH-11-008-003-001/221
(alnar) 		3311008000NRG23271220220478037 27/12/2022 magal 3311008WL0040780 magal 00165 IBKL0002099 816 816 Processed 21/01/2023 8094601426 MANGALDAI KASHYAP IDBI BANK(607095)
28 Lohandiguda CH-11-008-003-001/285
(alnar) 		3311008000NRG23271220220478044 27/12/2022 BUTKI BAGHEL 3311008WL0040780 BUTKI BAGHEL 00165 IBKL0002099 816 816 Processed 21/01/2023 8094601428 BUTKI BUTKI BAGHEL IDBI BANK(607095)
29 Lohandiguda CH-11-008-003-001/325
(alnar) 		3311008000NRG23271220220478036 27/12/2022 manbati 3311008WL0040779 manbati 00165 IBKL0002099 816 816 Processed 21/01/2023 8094601429 MANBATI KASHYAP IDBI BANK(607095)
30 Lohandiguda CH-11-008-036-002/1
(soorguda) 		3311008000NRG23271220220477950 27/12/2022 Nitesh Kashyap 3311008WL0040768 Nitesh Kashyap 00165 IBKL0002099 1224 1224 Processed 21/01/2023 8094601449 NITESH KASHYAP IDBI BANK(607095)
31 Lohandiguda CH-11-008-047-001/106
(Sadra) 		3311008000NRG23271220220478003 27/12/2022 Hembati 3311008WL0040773 Hembati 00165 IBKL0002099 204 204 Processed 21/01/2023 8094601421 HEMBATI MOURYA IDBI BANK(607095)
32 Lohandiguda CH-11-008-047-001/200
(Sadra) 		3311008000NRG23271220220478004 27/12/2022 Raimati 3311008WL0040773 Raimati 00165 IBKL0002099 204 204 Processed 21/01/2023 8094601419 RAIMATI IDBI BANK(607095)
33 Lohandiguda CH-11-008-047-001/212
(Sadra) 		3311008000NRG23271220220478020 27/12/2022 sahadai nag 3311008WL0040775 sahadai nag 00165 IBKL0002099 1020 1020 Processed 21/01/2023 8094601424 SAHADAI NAG IDBI BANK(607095)
34 Lohandiguda CH-11-008-047-001/249
(Sadra) 		3311008000NRG23271220220478006 27/12/2022 BUTKO 3311008WL0040773 BUTKO 00165 IBKL0002099 204 204 Processed 21/01/2023 8094601427 BUTKO IDBI BANK(607095)
35 Lohandiguda CH-11-008-047-001/56
(Sadra) 		3311008000NRG23271220220478012 27/12/2022 sonmati 3311008WL0040774 sonmati 00165 IBKL0002099 408 408 Processed 21/01/2023 8094601418 SONMATI NAG IDBI BANK(607095)
36 Lohandiguda CH-11-008-047-001/85
(Sadra) 		3311008000NRG23271220220478013 27/12/2022 SHAMBATI 3311008WL0040774 SHAMBATI 00165 IBKL0002099 1020 1020 Processed 21/01/2023 8094601422 SAMBATI MOURYA IDBI BANK(607095)
37 Lohandiguda CH-11-008-047-001/87
(Sadra) 		3311008000NRG23271220220478009 27/12/2022 sudari 3311008WL0040773 sudari 00165 IBKL0002099 204 204 Processed 21/01/2023 8094601420 SUDARI KASHYAP IDBI BANK(607095)
38 Lohandiguda CH-11-008-047-001/91
(Sadra) 		3311008000NRG23271220220478015 27/12/2022 gangaram 3311008WL0040774 gangaram 00165 IBKL0002099 408 408 Processed 21/01/2023 8094601417 Mr. GANGA RAM SHARDUL CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-047-001/92
(Sadra) 		3311008000NRG23271220220478010 27/12/2022 BADRINATH KASHYAP 3311008WL0040773 BADRINATH KASHYAP 00165 IBKL0002099 204 204 Processed 21/01/2023 8094601425 BADRINATH KASHYAP IDBI BANK(607095)
40 Lohandiguda CH-11-008-047-001/94
(Sadra) 		3311008000NRG23271220220478011 27/12/2022 SUMANI BHARDWAJ 3311008WL0040773 SUMANI BHARDWAJ 00165 IBKL0002099 204 204 Processed 21/01/2023 8094601423 SUMANI BHARDWAJ IDBI BANK(607095)
SubTotal 8568 8568
41 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG23271220220478022 27/12/2022 Banita nag 3311008WL0040775 Banita nag 00415 SBIN0006068 1020 1020 Processed 21/01/2023 8094601450 MR BANITA NAG STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-053-001/875
(Badanji 2) 		3311008000NRG23271220220478032 27/12/2022 Tankeshwar Bhardwaj 3311008WL0040778 Tankeshwar Bhardwaj 00415 SBIN0006068 1224 1224 Processed 21/01/2023 8094601446 Mr. TANKESHWAR BHARDWAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_271222APB_FTO_351000 Central Bank Of India CBIN0281816 BELAR 1428
2 Lohandiguda CH3311008_271222APB_FTO_351000 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 17544
3 Lohandiguda CH3311008_271222APB_FTO_351000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 1632
4 Lohandiguda CH3311008_271222APB_FTO_351000 I.D.B.I.BANK IBKL0002099 ALNAR 8568
5 Lohandiguda CH3311008_271222APB_FTO_351000 State Bank of India SBIN0006068 LOHANDIGUDA 2244

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