Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_070823FTO_233404
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 SAJA CH-03-003-014-002/142
() 		3303003000NRG24030820231473871 07/08/2023 SANTOSHI 3303003WL0041149 SANTOSHI 00045 BARB0BORTAR 980 980 Processed 02/09/2023 5078753094 SANTOSHI ()
2 SAJA CH-03-003-014-002/142
() 		3303003000NRG24030820231473869 07/08/2023 SANTOSHI 3303003WL0041149 SANTOSHI 00045 BARB0BORTAR 1924 1924 Processed 02/09/2023 5078753093 SANTOSHI ()
3 SAJA CH-03-003-014-002/80
() 		3303003000NRG24030820231473870 07/08/2023 BITAVAN 3303003WL0041149 BITAVAN 00045 BARB0BORTAR 80 80 Rejected 02/09/2023 5078753092 A/c Blocked or Frozen
SubTotal 2984 2984
4 SAJA CH-03-003-016-002/8
() 		3303003000NRG24210720231455535 07/08/2023 GOPAL 3303003WL0038528 GOPAL 00045 BARB0DBMRIA 1120 1120 Processed 02/09/2023 5078753096 GOPAL ()
5 SAJA CH-03-003-016-002/8
() 		3303003000NRG24210720231455534 07/08/2023 GOPAL 3303003WL0038528 GOPAL 00045 BARB0DBMRIA 1020 1020 Processed 02/09/2023 5078753095 GOPAL ()
6 SAJA CH-03-003-029-002/219
() 		3303003000NRG24210720231455473 07/08/2023 NIRMALA 3303003WL0038518 NIRMALA 00045 BARB0DBMRIA 2000 2000 Processed 02/09/2023 5078753119 NIRMALA ()
7 SAJA CH-03-003-029-005/135
() 		3303003000NRG24210720231455474 07/08/2023 HEMCHAND 3303003WL0038518 HEMCHAND 00045 BARB0DBMRIA 2400 2400 Processed 02/09/2023 5078753131 HEMCHAND ()
8 SAJA CH-03-003-029-005/135
() 		3303003000NRG24210720231455475 07/08/2023 MOTIM 3303003WL0038518 MOTIM 00045 BARB0DBMRIA 2400 2400 Rejected 02/09/2023 5078753133 Account closed
9 SAJA CH-03-003-029-005/19
() 		3303003000NRG24210720231455477 07/08/2023 SARSHWATI 3303003WL0038518 SARSHWATI 00045 BARB0DBMRIA 1836 1836 Processed 02/09/2023 5078753121 SARSHWATI ()
10 SAJA CH-03-003-029-005/19
() 		3303003000NRG24210720231455476 07/08/2023 SARSHWATI 3303003WL0038518 SARSHWATI 00045 BARB0DBMRIA 1600 1600 Processed 02/09/2023 5078753120 SARSHWATI ()
11 SAJA CH-03-003-029-005/19
() 		3303003000NRG24210720231455470 07/08/2023 SARSHWATI 3303003WL0038518 SARSHWATI 00045 BARB0DBMRIA 2210 2210 Processed 02/09/2023 5078753122 SARSHWATI ()
12 SAJA CH-03-003-029-005/223
() 		3303003000NRG24210720231455472 07/08/2023 MIRA 3303003WL0038518 MIRA 00045 BARB0DBMRIA 2400 2400 Processed 02/09/2023 5078753130 MIRA ()
13 SAJA CH-03-003-029-005/75
() 		3303003000NRG24210720231455471 07/08/2023 KESAV 3303003WL0038518 KESAV 00045 BARB0DBMRIA 1989 1989 Processed 02/09/2023 5078753118 KESAV ()
14 SAJA CH-03-003-031-001/10
() 		3303003000NRG24280720231466868 07/08/2023 RAGGHU 3303003WL0040158 RAGGHU 00045 BARB0DBMRIA 1100 1100 Processed 02/09/2023 5078753129 RAGGHU ()
15 SAJA CH-03-003-031-003/20-A
() 		3303003000NRG24280720231466870 07/08/2023 Panchu yadav 3303003WL0040158 Panchu yadav 00045 BARB0DBMRIA 2100 2100 Processed 02/09/2023 5078753128 Panchu yadav ()
16 SAJA CH-03-003-031-003/20-A
() 		3303003000NRG24280720231466869 07/08/2023 Panchu yadav 3303003WL0040158 Panchu yadav 00045 BARB0DBMRIA 1320 1320 Processed 02/09/2023 5078753127 Panchu yadav ()
17 SAJA CH-03-003-033-001/55
() 		3303003000NRG24210720231455548 07/08/2023 SANTOSH 3303003WL0038530 SANTOSH 00045 BARB0DBMRIA 200 200 Processed 02/09/2023 5078753132 SANTOSH ()
18 SAJA CH-03-003-033-001/55
() 		3303003000NRG24210720231455547 07/08/2023 SANTOSH 3303003WL0038530 SANTOSH 00045 BARB0DBMRIA 480 480 Processed 02/09/2023 5078753105 SANTOSH ()
19 SAJA CH-03-003-038-001/239-A
() 		3303003000NRG24210720231455526 07/08/2023 KRISHNA 3303003WL0038526 KRISHNA 00045 BARB0DBMRIA 1428 1428 Rejected 02/09/2023 5078753100 A/c Blocked or Frozen
20 SAJA CH-03-003-038-001/56
() 		3303003000NRG24210720231455530 07/08/2023 MOGARA 3303003WL0038526 MOGARA 00045 BARB0DBMRIA 2652 2652 Processed 02/09/2023 5078753103 MOGARA ()
21 SAJA CH-03-003-038-001/56
() 		3303003000NRG24210720231455529 07/08/2023 MOGARA 3303003WL0038526 MOGARA 00045 BARB0DBMRIA 1020 1020 Processed 02/09/2023 5078753104 MOGARA ()
22 SAJA CH-03-003-038-001/56
() 		3303003000NRG24210720231455528 07/08/2023 MOGARA 3303003WL0038526 MOGARA 00045 BARB0DBMRIA 612 612 Processed 02/09/2023 5078753102 MOGARA ()
23 SAJA CH-03-003-038-001/56
() 		3303003000NRG24210720231455527 07/08/2023 MOGARA 3303003WL0038526 MOGARA 00045 BARB0DBMRIA 1428 1428 Processed 02/09/2023 5078753101 MOGARA ()
24 SAJA CH-03-003-046-001/39
() 		3303003000NRG24210720231455539 07/08/2023 siyaram 3303003WL0038529 siyaram 00045 BARB0DBMRIA 1 1 Processed 02/09/2023 5078753109 siyaram ()
25 SAJA CH-03-003-046-001/39
() 		3303003000NRG24210720231455538 07/08/2023 siyaram 3303003WL0038529 siyaram 00045 BARB0DBMRIA 1320 1320 Processed 02/09/2023 5078753108 siyaram ()
26 SAJA CH-03-003-046-001/43
() 		3303003000NRG24210720231455537 07/08/2023 KOMA 3303003WL0038529 KOMA 00045 BARB0DBMRIA 660 660 Rejected 02/09/2023 5078753107 A/c Blocked or Frozen
27 SAJA CH-03-003-046-001/43
() 		3303003000NRG24210720231455536 07/08/2023 KOMA 3303003WL0038529 KOMA 00045 BARB0DBMRIA 1260 1260 Rejected 02/09/2023 5078753106 A/c Blocked or Frozen
28 SAJA CH-03-003-046-003/121
() 		3303003000NRG24210720231455544 07/08/2023 RAMDYAL 3303003WL0038529 RAMDYAL 00045 BARB0DBMRIA 360 360 Processed 02/09/2023 5078753099 RAMDYAL ()
29 SAJA CH-03-003-046-003/121
() 		3303003000NRG24210720231455540 07/08/2023 RAMDYAL 3303003WL0038529 RAMDYAL 00045 BARB0DBMRIA 1080 1080 Processed 02/09/2023 5078753097 RAMDYAL ()
30 SAJA CH-03-003-046-003/121
() 		3303003000NRG24210720231455546 07/08/2023 RAMDYAL 3303003WL0038529 RAMDYAL 00045 BARB0DBMRIA 1 1 Processed 02/09/2023 5078753098 RAMDYAL ()
31 SAJA CH-03-003-046-004/117
() 		3303003000NRG24210720231455545 07/08/2023 TULESHWAR 3303003WL0038529 TULESHWAR 00045 BARB0DBMRIA 2800 2800 Processed 02/09/2023 5078753126 TULESHWAR ()
32 SAJA CH-03-003-046-004/25
() 		3303003000NRG24210720231455543 07/08/2023 MANGLU 3303003WL0038529 MANGLU 00045 BARB0DBMRIA 816 816 Processed 02/09/2023 5078753117 MANGLU ()
33 SAJA CH-03-003-046-004/25
() 		3303003000NRG24210720231455542 07/08/2023 MANGLU 3303003WL0038529 MANGLU 00045 BARB0DBMRIA 1080 1080 Processed 02/09/2023 5078753115 MANGLU ()
34 SAJA CH-03-003-046-004/25
() 		3303003000NRG24210720231455541 07/08/2023 MANGLU 3303003WL0038529 MANGLU 00045 BARB0DBMRIA 2800 2800 Processed 02/09/2023 5078753116 MANGLU ()
35 SAJA CH-03-003-058-001/173
() 		3303003000NRG24210720231455604 07/08/2023 BALLU 3303003WL0038536 BALLU 00045 BARB0DBMRIA 510 510 Processed 02/09/2023 5078753114 BALLU ()
36 SAJA CH-03-003-058-001/173
() 		3303003000NRG24210720231455603 07/08/2023 BALLU 3303003WL0038536 BALLU 00045 BARB0DBMRIA 510 510 Processed 02/09/2023 5078753113 BALLU ()
SubTotal 44513 44513
37 SAJA CH-03-003-020-003/36
() 		3303003000NRG24210720231455516 07/08/2023 SHIVKUMAR 3303003WL0038524 SHIVKUMAR 00045 BARB0SAJAXX 262 262 Processed 02/09/2023 5078753134 SHIVKUMAR ()
38 SAJA CH-03-003-020-003/63
() 		3303003000NRG24210720231455518 07/08/2023 RAMAVTAR 3303003WL0038524 RAMAVTAR 00045 BARB0SAJAXX 600 600 Processed 02/09/2023 5078753136 RAMAVTAR ()
39 SAJA CH-03-003-020-003/63
() 		3303003000NRG24210720231455517 07/08/2023 RAMAVTAR 3303003WL0038524 RAMAVTAR 00045 BARB0SAJAXX 393 393 Processed 02/09/2023 5078753135 RAMAVTAR ()
40 SAJA CH-03-003-020-003/8
() 		3303003000NRG24210720231455520 07/08/2023 DIPAK 3303003WL0038524 DIPAK 00045 BARB0SAJAXX 600 600 Processed 02/09/2023 5078753138 DIPAK ()
41 SAJA CH-03-003-020-003/8
() 		3303003000NRG24210720231455519 07/08/2023 DIPAK 3303003WL0038524 DIPAK 00045 BARB0SAJAXX 524 524 Processed 02/09/2023 5078753139 DIPAK ()
42 SAJA CH-03-003-045-001/10
() 		3303003000NRG24210720231455619 07/08/2023 GHANSYAM 3303003WL0038537 GHANSYAM 00045 BARB0SAJAXX 1224 1224 Processed 02/09/2023 5078753124 GHANSYAM ()
43 SAJA CH-03-003-045-001/10
() 		3303003000NRG24210720231455618 07/08/2023 GHANSYAM 3303003WL0038537 GHANSYAM 00045 BARB0SAJAXX 1200 1200 Processed 02/09/2023 5078753123 GHANSYAM ()
44 SAJA CH-03-003-045-001/10
() 		3303003000NRG24210720231455617 07/08/2023 GHANSYAM 3303003WL0038537 GHANSYAM 00045 BARB0SAJAXX 1020 1020 Processed 02/09/2023 5078753125 GHANSYAM ()
45 SAJA CH-03-003-045-001/124
() 		3303003000NRG24210720231455621 07/08/2023 TEKRAM 3303003WL0038537 TEKRAM 00045 BARB0SAJAXX 2652 2652 Processed 02/09/2023 5078753158 TEKRAM ()
46 SAJA CH-03-003-045-001/124
() 		3303003000NRG24210720231455620 07/08/2023 TEKRAM 3303003WL0038537 TEKRAM 00045 BARB0SAJAXX 2652 2652 Processed 02/09/2023 5078753157 TEKRAM ()
47 SAJA CH-03-003-045-001/134
() 		3303003000NRG24210720231455624 07/08/2023 SUKALU 3303003WL0038537 SUKALU 00045 BARB0SAJAXX 960 960 Processed 02/09/2023 5078753161 SUKALU ()
48 SAJA CH-03-003-045-001/134
() 		3303003000NRG24210720231455623 07/08/2023 SUKALU 3303003WL0038537 SUKALU 00045 BARB0SAJAXX 1330 1330 Processed 02/09/2023 5078753162 SUKALU ()
49 SAJA CH-03-003-045-001/134
() 		3303003000NRG24210720231455622 07/08/2023 SUKALU 3303003WL0038537 SUKALU 00045 BARB0SAJAXX 1140 1140 Processed 02/09/2023 5078753160 SUKALU ()
50 SAJA CH-03-003-045-001/175
() 		3303003000NRG24210720231455625 07/08/2023 DULARI 3303003WL0038537 DULARI 00045 BARB0SAJAXX 1428 1428 Rejected 02/09/2023 5078753159 A/c Blocked or Frozen
51 SAJA CH-03-003-045-001/66
() 		3303003000NRG24210720231455628 07/08/2023 Bisram 3303003WL0038537 Bisram 00045 BARB0SAJAXX 1330 1330 Processed 02/09/2023 5078753112 Bisram ()
52 SAJA CH-03-003-045-001/66
() 		3303003000NRG24210720231455627 07/08/2023 Bisram 3303003WL0038537 Bisram 00045 BARB0SAJAXX 960 960 Processed 02/09/2023 5078753110 Bisram ()
53 SAJA CH-03-003-045-001/66
() 		3303003000NRG24210720231455626 07/08/2023 Bisram 3303003WL0038537 Bisram 00045 BARB0SAJAXX 1080 1080 Processed 02/09/2023 5078753111 Bisram ()
54 SAJA CH-03-003-051-001/273
() 		3303003000NRG24030820231474190 07/08/2023 kumar 3303003WL0041184 kumar 00045 BARB0SAJAXX 1 1 Processed 02/09/2023 5078753178 kumar ()
55 SAJA CH-03-003-058-001/197
() 		3303003000NRG24210720231455606 07/08/2023 RAMKUMAR 3303003WL0038536 RAMKUMAR 00045 BARB0SAJAXX 760 760 Processed 02/09/2023 5078753142 RAMKUMAR ()
56 SAJA CH-03-003-058-001/197
() 		3303003000NRG24210720231455605 07/08/2023 RAMKUMAR 3303003WL0038536 RAMKUMAR 00045 BARB0SAJAXX 760 760 Processed 02/09/2023 5078753141 RAMKUMAR ()
57 SAJA CH-03-003-058-001/267
() 		3303003000NRG24210720231455607 07/08/2023 BHANA BAI 3303003WL0038536 BHANA BAI 00045 BARB0SAJAXX 2702 2702 Processed 02/09/2023 5078753150 BHANA BAI ()
58 SAJA CH-03-003-070-001/195
() 		3303003000NRG24030820231474188 07/08/2023 KHEMU 3303003WL0041184 KHEMU 00045 BARB0SAJAXX 1326 1326 Processed 02/09/2023 5078753172 KHEMU ()
59 SAJA CH-03-003-082-003/146
() 		3303003000NRG24210720231455554 07/08/2023 CHAMPU 3303003WL0038531 CHAMPU 00045 BARB0SAJAXX 800 800 Processed 02/09/2023 5078753171 CHAMPU ()
60 SAJA CH-03-003-082-003/146
() 		3303003000NRG24210720231455553 07/08/2023 CHAMPU 3303003WL0038531 CHAMPU 00045 BARB0SAJAXX 1120 1120 Processed 02/09/2023 5078753170 CHAMPU ()
61 SAJA CH-03-003-082-003/146
() 		3303003000NRG24210720231455552 07/08/2023 CHAMPU 3303003WL0038531 CHAMPU 00045 BARB0SAJAXX 1260 1260 Processed 02/09/2023 5078753169 CHAMPU ()
SubTotal 28084 28084
62 SAJA CH-03-003-004-001/256
() 		3303003000NRG24240720231458255 07/08/2023 CHANDRAKANT VERMA 3303003WL0038893 CHANDRAKANT VERMA 00051 MAHB0001746 300 300 Rejected 02/09/2023 5078753177 No Such Account
63 SAJA CH-03-003-004-001/256
() 		3303003000NRG24240720231458254 07/08/2023 CHANDRAKANT VERMA 3303003WL0038893 CHANDRAKANT VERMA 00051 MAHB0001746 900 900 Rejected 02/09/2023 5078753176 No Such Account
64 SAJA CH-03-003-004-001/256
() 		3303003000NRG24240720231458253 07/08/2023 CHANDRAKANT VERMA 3303003WL0038893 CHANDRAKANT VERMA 00051 MAHB0001746 2520 2520 Rejected 02/09/2023 5078753175 No Such Account
65 SAJA CH-03-003-004-001/256
() 		3303003000NRG24240720231458252 07/08/2023 CHANDRAKANT VERMA 3303003WL0038893 CHANDRAKANT VERMA 00051 MAHB0001746 1980 1980 Rejected 02/09/2023 5078753174 No Such Account
66 SAJA CH-03-003-012-001/4
() 		3303003000NRG24210720231455512 07/08/2023 BUGHIYA 3303003WL0038522 BUGHIYA 00051 MAHB0001746 1320 1320 Processed 02/09/2023 5078753147 BUGHIYA ()
67 SAJA CH-03-003-012-001/4
() 		3303003000NRG24210720231455511 07/08/2023 BUGHIYA 3303003WL0038522 BUGHIYA 00051 MAHB0001746 700 700 Processed 02/09/2023 5078753148 BUGHIYA ()
68 SAJA CH-03-003-051-001/106
() 		3303003000NRG24210720231455602 07/08/2023 GHANSHYAM 3303003WL0038535 GHANSHYAM 00051 MAHB0001746 2856 2856 Processed 02/09/2023 5078753163 GHANSHYAM ()
69 SAJA CH-03-003-051-001/106
() 		3303003000NRG24210720231455601 07/08/2023 GHANSHYAM 3303003WL0038535 GHANSHYAM 00051 MAHB0001746 2448 2448 Processed 02/09/2023 5078753164 GHANSHYAM ()
70 SAJA CH-03-003-070-001/18
() 		3303003000NRG24030820231474187 07/08/2023 SUKRITA 3303003WL0041184 SUKRITA 00051 MAHB0001746 3094 3094 Processed 02/09/2023 5078753145 SUKRITA ()
71 SAJA CH-03-003-070-001/18
() 		3303003000NRG24030820231474186 07/08/2023 SUKRITA 3303003WL0041184 SUKRITA 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5078753146 SUKRITA ()
72 SAJA CH-03-003-070-001/18
() 		3303003000NRG24030820231474189 07/08/2023 SUKRITA 3303003WL0041184 SUKRITA 00051 MAHB0001746 1326 1326 Processed 02/09/2023 5078753144 SUKRITA ()
SubTotal 18991 18991
73 SAJA CH-03-003-071-002/41
() 		3303003000NRG24280720231466838 07/08/2023 bahalram 3303003WL0040149 bahalram 00093 CRGB0008116 1620 1620 Processed 02/09/2023 5078753183 bahalram ()
SubTotal 1620 1620
74 SAJA CH-03-003-024-002/173
() 		3303003000NRG24030820231473893 07/08/2023 Ghanshayam 3303003WL0041153 Ghanshayam 00093 CRGB0008146 280 280 Rejected 02/09/2023 5078753137 Account closed
75 SAJA CH-03-003-052-001/411
() 		3303003000NRG24210720231455600 07/08/2023 NAND KUMAR 3303003WL0038534 NAND KUMAR 00093 CRGB0008146 1050 1050 Processed 02/09/2023 5078753156 NAND KUMAR ()
76 SAJA CH-03-003-052-001/411
() 		3303003000NRG24210720231455599 07/08/2023 NAND KUMAR 3303003WL0038534 NAND KUMAR 00093 CRGB0008146 740 740 Processed 02/09/2023 5078753155 NAND KUMAR ()
77 SAJA CH-03-003-052-001/411
() 		3303003000NRG24210720231455598 07/08/2023 NAND KUMAR 3303003WL0038534 NAND KUMAR 00093 CRGB0008146 840 840 Processed 02/09/2023 5078753154 NAND KUMAR ()
SubTotal 2910 2910
78 SAJA CH-03-003-014-002/119-A
() 		3303003000NRG24030820231473868 07/08/2023 Santoshi Bai Goad 3303003WL0041149 Santoshi Bai Goad 00093 CRGB0008153 1932 1932 Processed 02/09/2023 5078753182 Santoshi Bai Goad ()
79 SAJA CH-03-003-040-001/2
() 		3303003000NRG24280720231466839 07/08/2023 SUMITRA 3303003WL0040150 SUMITRA 00093 CRGB0008153 170 170 Processed 02/09/2023 5078753184 SUMITRA ()
SubTotal 2102 2102
80 SAJA CH-03-003-043-002/103
() 		3303003000NRG24030820231474191 07/08/2023 Omumari 3303003WL0041185 Omumari 00415 SBIN0009418 1260 1260 Processed 02/09/2023 5078753200 MRS OM KUMARI ()
81 SAJA CH-03-003-043-002/103
() 		3303003000NRG24030820231474194 07/08/2023 Omumari 3303003WL0041185 Omumari 00415 SBIN0009418 1190 1190 Processed 02/09/2023 5078753179 MRS OM KUMARI ()
82 SAJA CH-03-003-043-002/103
() 		3303003000NRG24030820231474193 07/08/2023 Omumari 3303003WL0041185 Omumari 00415 SBIN0009418 1190 1190 Processed 02/09/2023 5078753199 MRS OM KUMARI ()
83 SAJA CH-03-003-043-002/278
() 		3303003000NRG24030820231474192 07/08/2023 Chameli Sahu 3303003WL0041185 Chameli Sahu 00415 SBIN0009418 1260 1260 Processed 02/09/2023 5078753201 MRS CHAMELI SAHU ()
84 SAJA CH-03-003-043-002/278
() 		3303003000NRG24030820231474196 07/08/2023 Chameli Sahu 3303003WL0041185 Chameli Sahu 00415 SBIN0009418 1260 1260 Processed 02/09/2023 5078753203 MRS CHAMELI SAHU ()
85 SAJA CH-03-003-043-002/278
() 		3303003000NRG24030820231474195 07/08/2023 Chameli Sahu 3303003WL0041185 Chameli Sahu 00415 SBIN0009418 1260 1260 Processed 02/09/2023 5078753202 MRS CHAMELI SAHU ()
86 SAJA CH-03-003-059-003/7
() 		3303003000NRG24030820231473777 07/08/2023 drapati 3303003WL0041134 drapati 00415 SBIN0009418 1547 1547 Rejected 02/09/2023 5078753166 Account closed
87 SAJA CH-03-003-059-003/7
() 		3303003000NRG24030820231473779 07/08/2023 drapati 3303003WL0041134 drapati 00415 SBIN0009418 2040 2040 Rejected 02/09/2023 5078753167 Account closed
88 SAJA CH-03-003-059-003/7
() 		3303003000NRG24030820231473778 07/08/2023 PILARAM 3303003WL0041134 PILARAM 00415 SBIN0009418 2040 2040 Rejected 02/09/2023 5078753168 Account closed
89 SAJA CH-03-003-072-002/197-B
() 		3303003000NRG24210720231455567 07/08/2023 NARMADA 3303003WL0038532 NARMADA 00415 SBIN0009418 1260 1260 Processed 02/09/2023 5078753153 MS NARMDA VAISHNAV ()
90 SAJA CH-03-003-072-002/287
() 		3303003000NRG24210720231455568 07/08/2023 JITENDRA KUMAR 3303003WL0038532 JITENDRA KUMAR 00415 SBIN0009418 1260 1260 Processed 02/09/2023 5078753196 MR JITENDRA KUMAR ()
91 SAJA CH-03-003-072-002/299
() 		3303003000NRG24210720231455569 07/08/2023 MANGATIN 3303003WL0038532 MANGATIN 00415 SBIN0009418 1 1 Processed 02/09/2023 5078753173 MRS MANGTEEN ()
92 SAJA CH-03-003-072-002/3
() 		3303003000NRG24210720231455572 07/08/2023 NANDKUMAR 3303003WL0038532 NANDKUMAR 00415 SBIN0009418 1200 1200 Processed 02/09/2023 5078753165 MR NANDKUMAR ()
93 SAJA CH-03-003-072-002/58
() 		3303003000NRG24210720231455570 07/08/2023 JAGANNATH 3303003WL0038532 JAGANNATH 00415 SBIN0009418 1260 1260 Processed 02/09/2023 5078753151 MR JAGANNATH ()
94 SAJA CH-03-003-072-002/58
() 		3303003000NRG24210720231455573 07/08/2023 JAGANNATH 3303003WL0038532 JAGANNATH 00415 SBIN0009418 1400 1400 Processed 02/09/2023 5078753152 MR JAGANNATH ()
95 SAJA CH-03-003-072-002/87
() 		3303003000NRG24210720231455571 07/08/2023 PIYARI 3303003WL0038532 PIYARI 00415 SBIN0009418 1260 1260 Processed 02/09/2023 5078753143 MRS PYARI YADAV ()
96 SAJA CH-03-003-074-001/152
() 		3303003000NRG24210720231455633 07/08/2023 BASNTI 3303003WL0038539 BASNTI 00415 SBIN0009418 1290 1290 Processed 02/09/2023 5078753140 MS BASANTIBAI VERMA ()
97 SAJA CH-03-003-074-001/206-B
() 		3303003000NRG24210720231455634 07/08/2023 ANITA 3303003WL0038539 ANITA 00415 SBIN0009418 1290 1290 Processed 02/09/2023 5078753190 MRS ANITA SINHA ()
98 SAJA CH-03-003-074-001/91
() 		3303003000NRG24210720231455635 07/08/2023 RUKHAMANI 3303003WL0038539 RUKHAMANI 00415 SBIN0009418 1002 1002 Processed 02/09/2023 5078753149 MS ROOKHMANI VARMA ()
SubTotal 24270 24270
99 SAJA CH-03-003-015-001/229
() 		3303003000NRG24210720231455515 07/08/2023 GANESHIYA 3303003WL0038523 GANESHIYA 00415 SBIN0014206 950 950 Processed 02/09/2023 5078753198 MR SATISH SAHU ()
100 SAJA CH-03-003-015-001/229
() 		3303003000NRG24210720231455514 07/08/2023 GANESHIYA 3303003WL0038523 GANESHIYA 00415 SBIN0014206 760 760 Processed 02/09/2023 5078753197 MR SATISH SAHU ()
101 SAJA CH-03-003-039-002/11
() 		3303003000NRG24210720231455531 07/08/2023 TIRITHRAM 3303003WL0038527 TIRITHRAM 00415 SBIN0014206 1440 1440 Processed 02/09/2023 5078753191 MRS TIRATH BAI LODHI ()
102 SAJA CH-03-003-039-002/23
() 		3303003000NRG24210720231455533 07/08/2023 SHUKHANIN 3303003WL0038527 SHUKHANIN 00415 SBIN0014206 1020 1020 Rejected 02/09/2023 5078753193 Account closed
103 SAJA CH-03-003-039-002/23
() 		3303003000NRG24210720231455532 07/08/2023 SHUKHANIN 3303003WL0038527 SHUKHANIN 00415 SBIN0014206 1344 1344 Rejected 02/09/2023 5078753192 Account closed
104 SAJA CH-03-003-049-001/79
() 		3303003000NRG24030820231473835 07/08/2023 DASRATH 3303003WL0041145 DASRATH 00415 SBIN0014206 1020 1020 Processed 02/09/2023 5078753204 MR DASRATH SINHA ()
105 SAJA CH-03-003-069-001/84
() 		3303003000NRG24280720231466843 07/08/2023 DAYARAM 3303003WL0040151 DAYARAM 00415 SBIN0014206 2856 2856 Processed 02/09/2023 5078753194 MR DAYARAM X ()
106 SAJA CH-03-003-069-001/84
() 		3303003000NRG24280720231466842 07/08/2023 DAYARAM 3303003WL0040151 DAYARAM 00415 SBIN0014206 1080 1080 Processed 02/09/2023 5078753195 MR DAYARAM X ()
SubTotal 10470 10470
107 SAJA CH-03-003-046-002/412
() 		3303003000NRG24210720231454446 07/08/2023 ramayan 3303003WL0038424 ramayan 00691 IPOS0000001 450 450 Processed 02/09/2023 5078753188 ramayan ()
108 SAJA CH-03-003-061-002/46-A
() 		3303003000NRG24240720231458203 07/08/2023 Gautarahin Sahu 3303003WL0038882 Gautarahin Sahu 00691 IPOS0000001 1224 1224 Processed 02/09/2023 5078753187 Gautarahin Sahu ()
109 SAJA CH-03-003-061-002/46-A
() 		3303003000NRG24240720231458201 07/08/2023 Gautarahin Sahu 3303003WL0038882 Gautarahin Sahu 00691 IPOS0000001 2244 2244 Processed 02/09/2023 5078753186 Gautarahin Sahu ()
110 SAJA CH-03-003-061-002/46-A
() 		3303003000NRG24240720231458200 07/08/2023 Ramdas Sahu 3303003WL0038882 Ramdas Sahu 00691 IPOS0000001 2244 2244 Processed 02/09/2023 5078753181 Ramdas Sahu ()
111 SAJA CH-03-003-061-002/46-A
() 		3303003000NRG24240720231458202 07/08/2023 Ramdas Sahu 3303003WL0038882 Ramdas Sahu 00691 IPOS0000001 1224 1224 Processed 02/09/2023 5078753180 Ramdas Sahu ()
112 SAJA CH-03-003-071-002/122
() 		3303003000NRG24280720231466837 07/08/2023 BALEERAM 3303003WL0040149 BALEERAM 00691 IPOS0000001 1620 1620 Processed 02/09/2023 5078753185 BALEERAM ()
113 SAJA CH-03-003-072-002/104-B
() 		3303003000NRG24210720231455566 07/08/2023 DASHRI 3303003WL0038532 DASHRI 00691 IPOS0000001 1260 1260 Rejected 02/09/2023 5078753189 No Such Account
SubTotal 10266 10266
Total 146210 146210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_070823FTO_233404 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2984
2 SAJA CH3303003_070823FTO_233404 Bank of Baroda BARB0DBMRIA THANKHAMARIA 44513
3 SAJA CH3303003_070823FTO_233404 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 28084
4 SAJA CH3303003_070823FTO_233404 Bank of Maharastra MAHB0001746 DEORBIJA 18991
5 SAJA CH3303003_070823FTO_233404 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1620
6 SAJA CH3303003_070823FTO_233404 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 2910
7 SAJA CH3303003_070823FTO_233404 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 2102
8 SAJA CH3303003_070823FTO_233404 State Bank of India SBIN0009418 KARESARA 24270
9 SAJA CH3303003_070823FTO_233404 State Bank of India SBIN0014206 SAJA 10470
10 SAJA CH3303003_070823FTO_233404 India Post Payments Bank IPOS0000001 Bemetara 10266

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