Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_020623APB_FTO_137504
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 SAKTI CH-14-003-046-001/101
() 		3314003000NRG24020620230335390 02/06/2023 ANITA BAI 3314003WL005695 ANITA BAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759003 ANITA KUMARI LAHRE WO DHANESHKUMAR LAH BANK OF BARODA(606985)
2 SAKTI CH-14-003-046-001/101
() 		3314003000NRG24020620230335388 02/06/2023 RAMDIN 3314003WL005695 RAMDIN 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758973 RAMDIN BHARDVAJ WO PUNIRAM BHARDVAJ BANK OF BARODA(606985)
3 SAKTI CH-14-003-046-001/101
() 		3314003000NRG24020620230335389 02/06/2023 SUKHBAI 3314003WL005695 SUKHBAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758972 SUKHBAI LAHRE WO RAMDHIN LAHRE BANK OF BARODA(606985)
4 SAKTI CH-14-003-046-001/102
() 		3314003000NRG24020620230335391 02/06/2023 JANAKRAM 3314003WL005695 JANAKRAM 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436758923 JANAKRAM BHARADWAJ BANK OF BARODA(606985)
5 SAKTI CH-14-003-046-001/102
() 		3314003000NRG24020620230335392 02/06/2023 VIJAYLAXMI 3314003WL005695 VIJAYLAXMI 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436758968 VIJAYLAXMI WO JANAKRAM SATNAMI BANK OF BARODA(606985)
6 SAKTI CH-14-003-046-001/103
() 		3314003000NRG24020620230335393 02/06/2023 BHUNESHWARI 3314003WL005695 BHUNESHWARI 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436758969 Bhuneshwari Bhardwaj BANK OF BARODA(606985)
7 SAKTI CH-14-003-046-001/104
() 		3314003000NRG24020620230335394 02/06/2023 AMBIKAPRASAD 3314003WL005695 AMBIKAPRASAD 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758929 Ambhika Prasad BANK OF BARODA(606985)
8 SAKTI CH-14-003-046-001/104
() 		3314003000NRG24020620230335396 02/06/2023 Dayanti bhardwaj 3314003WL005695 Dayanti bhardwaj 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758998 Dayanti Bhardwaj BANK OF BARODA(606985)
9 SAKTI CH-14-003-046-001/104
() 		3314003000NRG24020620230335395 02/06/2023 MONGARABAI 3314003WL005695 MONGARABAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758938 MONGRA BAI BANK OF BARODA(606985)
10 SAKTI CH-14-003-046-001/130
() 		3314003000NRG24020620230335397 02/06/2023 SATRUGHAN 3314003WL005695 SATRUGHAN 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758952 SHATRUGHAN PRASAD SAHU AXIS BANK(607153)
11 SAKTI CH-14-003-046-001/130
() 		3314003000NRG24020620230335398 02/06/2023 SURAJBAI 3314003WL005695 SURAJBAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758951 SOORAJ BAI SAHU HO SHATRUGHAN PRSAD SAHU BANK OF BARODA(606985)
12 SAKTI CH-14-003-046-001/133
() 		3314003000NRG24020620230335399 02/06/2023 DHULAURAM 3314003WL005695 DHULAURAM 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758940 BHULAU RAM BANK OF BARODA(606985)
13 SAKTI CH-14-003-046-001/133
() 		3314003000NRG24020620230335400 02/06/2023 pardesin bai 3314003WL005695 pardesin bai 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758922 PARDESHIN SAHOO WO DHULAOORAM SAHOO BANK OF BARODA(606985)
14 SAKTI CH-14-003-046-001/134
() 		3314003000NRG24020620230335402 02/06/2023 FIRATBAI 3314003WL005695 FIRATBAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758919 FIRTBAI SAHOO WO SADHOO SAHOO BANK OF BARODA(606985)
15 SAKTI CH-14-003-046-001/134
() 		3314003000NRG24020620230335403 02/06/2023 KALPANA 3314003WL005695 KALPANA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758961 KALPANA DEVI SAHU SO SADHU RAM SAHU BANK OF BARODA(606985)
16 SAKTI CH-14-003-046-001/134
() 		3314003000NRG24020620230335401 02/06/2023 SADHURAM 3314003WL005695 SADHURAM 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758921 SADHOO SAHOO SO NANDAOO SAHOO BANK OF BARODA(606985)
17 SAKTI CH-14-003-046-001/141
() 		3314003000NRG24020620230335404 02/06/2023 DORELAL 3314003WL005695 DORELAL 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759002 Gore Lal Sahu BANK OF BARODA(606985)
18 SAKTI CH-14-003-046-001/141
() 		3314003000NRG24020620230335405 02/06/2023 SAHODARA 3314003WL005695 SAHODARA 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758967 SAHODRA BAI WO GORELAL SAHU BANK OF BARODA(606985)
19 SAKTI CH-14-003-046-001/142
() 		3314003000NRG24020620230335406 02/06/2023 GOPIRAM 3314003WL005695 GOPIRAM 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758987 GOPI RAM SAHU SO PATI RAM SAHU BANK OF BARODA(606985)
20 SAKTI CH-14-003-046-001/142
() 		3314003000NRG24020620230335407 02/06/2023 RAMBAI 3314003WL005695 RAMBAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758986 RAM BAI SAHO WO GOPI RAM SAHU BANK OF BARODA(606985)
21 SAKTI CH-14-003-046-001/154
() 		3314003000NRG24020620230335409 02/06/2023 DHAN KUNWAR 3314003WL005695 DHAN KUNWAR 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758958 MR KANIK RAM STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-046-001/154
() 		3314003000NRG24020620230335408 02/06/2023 KANIK RAM 3314003WL005695 KANIK RAM 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758959 KANIK RAM SO GENDRAM SAHU BANK OF BARODA(606985)
23 SAKTI CH-14-003-046-001/162
() 		3314003000NRG24020620230335410 02/06/2023 PUNESH KUMAR 3314003WL005695 PUNESH KUMAR 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758974 PUNESH KUMAR SAHU SO BHAKU LAL SAHU BANK OF BARODA(606985)
24 SAKTI CH-14-003-046-001/162
() 		3314003000NRG24020620230335412 02/06/2023 rajani 3314003WL005695 rajani 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758980 RAJANI BAI SAHU WO PUNESH KUMAR SAHU BANK OF BARODA(606985)
25 SAKTI CH-14-003-046-001/162
() 		3314003000NRG24020620230335411 02/06/2023 Ravi Kumar Sahu 3314003WL005695 Ravi Kumar Sahu 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759012 Mr. RAVI KUMAR SAHU S/O PUNESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
26 SAKTI CH-14-003-046-001/163
() 		3314003000NRG24020620230335413 02/06/2023 SURESH KUMAR 3314003WL005695 SURESH KUMAR 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436759001 SURESH SAHU SO CHAMRA RAM SAHU BANK OF BARODA(606985)
27 SAKTI CH-14-003-046-001/167
() 		3314003000NRG24020620230335414 02/06/2023 DILESHWAR PRASAD 3314003WL005695 DILESHWAR PRASAD 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758947 Dileshwar Prasad Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
28 SAKTI CH-14-003-046-001/167
() 		3314003000NRG24020620230335415 02/06/2023 HEMKUMARI 3314003WL005695 HEMKUMARI 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758993 HEMKUMARI MAHANT WO DILESHWAR MAHANT BANK OF BARODA(606985)
29 SAKTI CH-14-003-046-001/169
() 		3314003000NRG24020620230335417 02/06/2023 LAXMI BAI 3314003WL005695 LAXMI BAI 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758964 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-046-001/169
() 		3314003000NRG24020620230335416 02/06/2023 SHANKAR DAS 3314003WL005695 SHANKAR DAS 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758970 Mr. SHANKAR DAS SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 SAKTI CH-14-003-046-001/171
() 		3314003000NRG24020620230335418 02/06/2023 MOHAN 3314003WL005695 MOHAN 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758985 MOHAN DAS WO LOKDASH SAHU BANK OF BARODA(606985)
32 SAKTI CH-14-003-046-001/171
() 		3314003000NRG24020620230335419 02/06/2023 PARMESHWAR 3314003WL005695 PARMESHWAR 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758988 PARMESHVAR PRSAD SAHU SO MOHAN DASH SAHU BANK OF BARODA(606985)
33 SAKTI CH-14-003-046-001/171
() 		3314003000NRG24020620230335420 02/06/2023 SANTOSH 3314003WL005695 SANTOSH 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758992 SANTOSH SAHU SO MOHAN DASH SAHU BANK OF BARODA(606985)
34 SAKTI CH-14-003-046-001/175
() 		3314003000NRG24020620230335421 02/06/2023 BHUVAN LAL 3314003WL005695 BHUVAN LAL 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758975 BHUWAN WO HARIHAR SAHU BANK OF BARODA(606985)
35 SAKTI CH-14-003-046-001/175
() 		3314003000NRG24020620230335423 02/06/2023 JITENDRA 3314003WL005695 JITENDRA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758926 JITENDRA KUMAR SAHU SO BHUWAN LAL SAHU BANK OF BARODA(606985)
36 SAKTI CH-14-003-046-001/175
() 		3314003000NRG24020620230335422 02/06/2023 SHAKUNTALA 3314003WL005695 SHAKUNTALA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758920 Mrs. SHAKUNTALA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 SAKTI CH-14-003-046-001/177
() 		3314003000NRG24020620230335425 02/06/2023 Kirtan 3314003WL005695 Kirtan 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758979 Mrs. KIRTAN BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 SAKTI CH-14-003-046-001/177
() 		3314003000NRG24020620230335424 02/06/2023 RAM SAY 3314003WL005695 RAM SAY 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758931 MR RAM SAI SAHU STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-046-001/178
() 		3314003000NRG24020620230335426 02/06/2023 DHANI DAS 3314003WL005695 DHANI DAS 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758946 DHANI DAS & SHYAM BAI PUNJAB NATIONAL BANK(508568)
40 SAKTI CH-14-003-046-001/178
() 		3314003000NRG24020620230335429 02/06/2023 Gitanjali sahu 3314003WL005695 Gitanjali sahu 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436759008 Gitanjali Sahu BANK OF BARODA(606985)
41 SAKTI CH-14-003-046-001/178
() 		3314003000NRG24020620230335427 02/06/2023 SHYAM BAI 3314003WL005695 SHYAM BAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758943 SHYAM BAI SAHU BANK OF BARODA(606985)
42 SAKTI CH-14-003-046-001/178
() 		3314003000NRG24020620230335428 02/06/2023 VIRENDRA KUMAR 3314003WL005695 VIRENDRA KUMAR 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758945 BIRENDRA KUMAR SAHU HDFC BANK LTD(607152)
43 SAKTI CH-14-003-046-001/180
() 		3314003000NRG24020620230335430 02/06/2023 SUGAM 3314003WL005695 SUGAM 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758927 MRS SUGAM BHARDWAJ STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-046-001/184
() 		3314003000NRG24020620230335431 02/06/2023 BHUVAN LAL 3314003WL005695 BHUVAN LAL 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759004 Mr. BHUWAN LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 SAKTI CH-14-003-046-001/194
() 		3314003000NRG24020620230335433 02/06/2023 BHUVAN LAL 3314003WL005695 BHUVAN LAL 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758948 Mr. BHUWAN LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 SAKTI CH-14-003-046-001/194
() 		3314003000NRG24020620230335434 02/06/2023 JHANGALI BAI 3314003WL005695 JHANGALI BAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758954 JHANGLI BAI BHARDWAJ WO BHUVAN LAL BHARD BANK OF BARODA(606985)
47 SAKTI CH-14-003-046-001/197
() 		3314003000NRG24020620230335435 02/06/2023 Anusuiya 3314003WL005695 Anusuiya 00045 BARB0SAKTIX 612 612 Processed 14/07/2023 3436758924 ANASUIYA WO LAKSHMI NARAYAN BANK OF BARODA(606985)
48 SAKTI CH-14-003-046-001/201
() 		3314003000NRG24020620230335437 02/06/2023 Anusuiya 3314003WL005695 Anusuiya 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759000 Anusuiya Bai BANK OF BARODA(606985)
49 SAKTI CH-14-003-046-001/201
() 		3314003000NRG24020620230335439 02/06/2023 Ratna Bhardwaj 3314003WL005695 Ratna Bhardwaj 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759009 Ratna Bhardwaj BANK OF BARODA(606985)
50 SAKTI CH-14-003-046-001/201
() 		3314003000NRG24020620230335436 02/06/2023 siya ram 3314003WL005695 siya ram 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758999 Siya Ram BANK OF BARODA(606985)
51 SAKTI CH-14-003-046-001/201
() 		3314003000NRG24020620230335438 02/06/2023 Suresh 3314003WL005695 Suresh 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759010 SURESH KUMAR BHARDWAJ BANK OF BARODA(606985)
52 SAKTI CH-14-003-046-001/21
() 		3314003000NRG24020620230335440 02/06/2023 PUSHPENDRA 3314003WL005695 PUSHPENDRA 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436759005 PUSHPENDRA KUMAR BHARDWAJ BANK OF BARODA(606985)
53 SAKTI CH-14-003-046-001/22
() 		3314003000NRG24020620230335444 02/06/2023 JANKIBAI 3314003WL005695 JANKIBAI 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436758989 JANKI BAI WO SADHRAM SATNAMI BANK OF BARODA(606985)
54 SAKTI CH-14-003-046-001/22
() 		3314003000NRG24020620230335446 02/06/2023 KAMLA 3314003WL005695 KAMLA 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436758991 KAMLA KHANDE BANK OF BARODA(606985)
55 SAKTI CH-14-003-046-001/22
() 		3314003000NRG24020620230335443 02/06/2023 SADHRAM 3314003WL005695 SADHRAM 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436758981 MR SADH RAM STATE BANK OF INDIA(508548)
56 SAKTI CH-14-003-046-001/22
() 		3314003000NRG24020620230335445 02/06/2023 VIKRAM 3314003WL005695 VIKRAM 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436758925 VIKARAM KHANDELVAL SO SADHRAM KHANDELVAL BANK OF BARODA(606985)
57 SAKTI CH-14-003-046-001/224
() 		3314003000NRG24020620230335447 02/06/2023 JETENDRA 3314003WL005695 JETENDRA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758995 Jiten Kumar Bharadwaj BANK OF BARODA(606985)
58 SAKTI CH-14-003-046-001/225
() 		3314003000NRG24020620230335448 02/06/2023 SADHE RAM 3314003WL005695 SADHE RAM 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758966 SADHERAM SO PUKRAM JANGADE BANK OF BARODA(606985)
59 SAKTI CH-14-003-046-001/225
() 		3314003000NRG24020620230335449 02/06/2023 Virendra pal 3314003WL005695 Virendra pal 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758994 Virendra Pal Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
60 SAKTI CH-14-003-046-001/226
() 		3314003000NRG24020620230335450 02/06/2023 GURUDAS 3314003WL005695 GURUDAS 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758984 GURUDAS WO KARRU BHARATDAVJ BANK OF BARODA(606985)
61 SAKTI CH-14-003-046-001/237
() 		3314003000NRG24020620230335451 02/06/2023 pushpendra 3314003WL005695 pushpendra 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758928 PUSHPENDRA KUMAR SAHU BANK OF BARODA(606985)
62 SAKTI CH-14-003-046-001/267
() 		3314003000NRG24020620230335452 02/06/2023 Rath bai 3314003WL005695 Rath bai 00045 BARB0SAKTIX 204 204 Processed 14/07/2023 3436758955 RATH BAI YADV WO GVALA PRSAD YADV BANK OF BARODA(606985)
63 SAKTI CH-14-003-046-001/3
() 		3314003000NRG24020620230335453 02/06/2023 LORIK 3314003WL005695 LORIK 00045 BARB0SAKTIX 816 816 Processed 14/07/2023 3436759006 Mr. LORIK BHARADWAJ S/O KHORU BHARADWA CHHATTISGARH GRAMIN BANK(607214)
64 SAKTI CH-14-003-046-001/33
() 		3314003000NRG24020620230335454 02/06/2023 BALMAKUND 3314003WL005695 BALMAKUND 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758957 BALMUKUND NAT SO ADALSINGH NAT BANK OF BARODA(606985)
65 SAKTI CH-14-003-046-001/37
() 		3314003000NRG24020620230335455 02/06/2023 ALAGBAI 3314003WL005695 ALAGBAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758963 ALAG BAI WO KRIPARAM SAHU BANK OF BARODA(606985)
66 SAKTI CH-14-003-046-001/38
() 		3314003000NRG24020620230335458 02/06/2023 KILBOL 3314003WL005695 KILBOL 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759007 KILBOL SAHOO SO KRIPARAM SAHOO BANK OF BARODA(606985)
67 SAKTI CH-14-003-046-001/4
() 		3314003000NRG24020620230335460 02/06/2023 BALESWARI 3314003WL005695 BALESWARI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758953 BALESHWARI WO SANTOSH KUMAR BHARDWAJ BANK OF BARODA(606985)
68 SAKTI CH-14-003-046-001/4
() 		3314003000NRG24020620230335459 02/06/2023 SANTOS 3314003WL005695 SANTOS 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758956 SANTOSH BHARDWAJ SO DUJRAM BHARDWAJ BANK OF BARODA(606985)
69 SAKTI CH-14-003-046-001/50
() 		3314003000NRG24020620230335463 02/06/2023 NIRABAI 3314003WL005695 NIRABAI 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758978 NIRA BAI MAHANT WO DHARAM DASH MAHANT BANK OF BARODA(606985)
70 SAKTI CH-14-003-046-001/52
() 		3314003000NRG24020620230335464 02/06/2023 PREMDAS 3314003WL005695 PREMDAS 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758962 PREMDAS BHARADAVAJ WO MAHETTAE RAM BHARA BANK OF BARODA(606985)
71 SAKTI CH-14-003-046-001/52
() 		3314003000NRG24020620230335465 02/06/2023 Vijendra Singh Bharadwaj 3314003WL005695 Vijendra Singh Bharadwaj 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436759011 VIJENDRA SINGH BHARADWAJ BANK OF BARODA(606985)
72 SAKTI CH-14-003-046-001/60
() 		3314003000NRG24020620230335467 02/06/2023 FULSINGH 3314003WL005695 FULSINGH 00045 BARB0SAKTIX 612 612 Processed 14/07/2023 3436758971 PHUL SINGH SO SAMELAL SATNAMI BANK OF BARODA(606985)
73 SAKTI CH-14-003-046-001/60
() 		3314003000NRG24020620230335468 02/06/2023 SHRI BAI 3314003WL005695 SHRI BAI 00045 BARB0SAKTIX 408 408 Processed 14/07/2023 3436758982 SHRI BAI BHARDVAJ BANK OF BARODA(606985)
74 SAKTI CH-14-003-046-001/62
() 		3314003000NRG24020620230335470 02/06/2023 ANITA 3314003WL005695 ANITA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758935 ANITA BHARADUWAJ BANK OF BARODA(606985)
75 SAKTI CH-14-003-046-001/62
() 		3314003000NRG24020620230335469 02/06/2023 LALDAS 3314003WL005695 LALDAS 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758944 LAL DAS BHARTDUWAJ BANK OF BARODA(606985)
76 SAKTI CH-14-003-046-001/63
() 		3314003000NRG24020620230335473 02/06/2023 AAKASH KUMAR 3314003WL005695 AAKASH KUMAR 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758983 AAKASH KUMAR WO KAMRIT BHARATDUWAJ BANK OF BARODA(606985)
77 SAKTI CH-14-003-046-001/63
() 		3314003000NRG24020620230335472 02/06/2023 GANGABAI 3314003WL005695 GANGABAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758950 GANGA BAI BHARDWAJ BANK OF BARODA(606985)
78 SAKTI CH-14-003-046-001/63
() 		3314003000NRG24020620230335471 02/06/2023 SAHEBA 3314003WL005695 SAHEBA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758949 KAMRIT LAL BHARDWAJ BANK OF BARODA(606985)
79 SAKTI CH-14-003-046-001/64
() 		3314003000NRG24020620230335475 02/06/2023 MALATI BAI 3314003WL005695 MALATI BAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758934 MALTI BHARDWAJ BANK OF BARODA(606985)
80 SAKTI CH-14-003-046-001/64
() 		3314003000NRG24020620230335474 02/06/2023 NARAYAN PRASAD 3314003WL005695 NARAYAN PRASAD 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758932 NARAYAN PRASAD BHARDWAJ BANK OF BARODA(606985)
81 SAKTI CH-14-003-046-001/65
() 		3314003000NRG24020620230335478 02/06/2023 MADHUSUDAN 3314003WL005695 MADHUSUDAN 00045 BARB0SAKTIX 1020 1020 Processed 14/07/2023 3436758937 MANSUDAN KHANDELWAL BANK OF BARODA(606985)
82 SAKTI CH-14-003-046-001/65
() 		3314003000NRG24020620230335477 02/06/2023 PUSHPA 3314003WL005695 PUSHPA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758941 PUSHPA KHANDELWAL BANK OF BARODA(606985)
83 SAKTI CH-14-003-046-001/65
() 		3314003000NRG24020620230335476 02/06/2023 SAKUNTALA 3314003WL005695 SAKUNTALA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758990 SAKUNTALA BAI WO PARMANAND SATNAMI BANK OF BARODA(606985)
84 SAKTI CH-14-003-046-001/66
() 		3314003000NRG24020620230335479 02/06/2023 SADAWARAM 3314003WL005695 SADAWARAM 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758936 SADVARAM KHANDELWAL BANK OF BARODA(606985)
85 SAKTI CH-14-003-046-001/67
() 		3314003000NRG24020620230335482 02/06/2023 GOVIND SINGH 3314003WL005695 GOVIND SINGH 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758996 Govind Singh Bharadwaj BANK OF BARODA(606985)
86 SAKTI CH-14-003-046-001/67
() 		3314003000NRG24020620230335481 02/06/2023 NRENDRA 3314003WL005695 NRENDRA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758965 Narendra Kumar Bharadwaj AIRTEL PAYMENTS BANK LIMITED(990288)
87 SAKTI CH-14-003-046-001/67
() 		3314003000NRG24020620230335480 02/06/2023 TIJMATI 3314003WL005695 TIJMATI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758997 Teejmati Bharadwaj BANK OF BARODA(606985)
88 SAKTI CH-14-003-046-001/72
() 		3314003000NRG24020620230335484 02/06/2023 DUJERAM 3314003WL005695 DUJERAM 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758942 DUJERAM AJGALLE BANK OF BARODA(606985)
89 SAKTI CH-14-003-046-001/72
() 		3314003000NRG24020620230335485 02/06/2023 GANESHBAI 3314003WL005695 GANESHBAI 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758933 GANESH BAI BANK OF BARODA(606985)
90 SAKTI CH-14-003-046-001/74
() 		3314003000NRG24020620230335486 02/06/2023 BHARATRAM 3314003WL005695 BHARATRAM 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758960 BHARAT KHANDELVAL SO KHUBI RAM BANK OF BARODA(606985)
91 SAKTI CH-14-003-046-001/80
() 		3314003000NRG24020620230335487 02/06/2023 CHANDURAM 3314003WL005695 CHANDURAM 00045 BARB0SAKTIX 204 204 Processed 14/07/2023 3436758976 CHANDULAL WO ITWARU BHARATDUJ BANK OF BARODA(606985)
92 SAKTI CH-14-003-046-001/80
() 		3314003000NRG24020620230335488 02/06/2023 KHAGESHWARI 3314003WL005695 KHAGESHWARI 00045 BARB0SAKTIX 204 204 Processed 14/07/2023 3436758977 KHAGESHWARI WO CHANDULAL BHARADVAJ BANK OF BARODA(606985)
93 SAKTI CH-14-003-046-001/81
() 		3314003000NRG24020620230335489 02/06/2023 RAMKRISHNA 3314003WL005695 RAMKRISHNA 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758939 RAM KRISHNA BHARDWAJ BANK OF BARODA(606985)
94 SAKTI CH-14-003-046-001/9
() 		3314003000NRG24020620230335490 02/06/2023 SARVESKUMAR 3314003WL005695 SARVESKUMAR 00045 BARB0SAKTIX 1224 1224 Processed 14/07/2023 3436758930 SARWESH KUMAR BHARDWAJ BANK OF BARODA(606985)
SubTotal 103836 103836
95 SAKTI CH-14-003-046-001/4
() 		3314003000NRG24020620230335461 02/06/2023 Gajendra Pratap Singh 3314003WL005695 Gajendra Pratap Singh 00354 PUNB0483300 1224 1224 Processed 14/07/2023 3436758910 GAJENDRA PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
96 SAKTI CH-14-003-046-001/184
() 		3314003000NRG24020620230335432 02/06/2023 HARI RAM 3314003WL005695 HARI RAM 00415 SBIN0000571 1020 1020 Processed 14/07/2023 3436758909 Mr. HARI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 SAKTI CH-14-003-046-001/217
() 		3314003000NRG24020620230335441 02/06/2023 HEM BAI SAHU 3314003WL005695 HEM BAI SAHU 00415 SBIN0000571 1224 1224 Processed 14/07/2023 3436758918 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
98 SAKTI CH-14-003-046-001/217
() 		3314003000NRG24020620230335442 02/06/2023 MR. PREM SAY SAHU 3314003WL005695 MR. PREM SAY SAHU 00415 SBIN0000571 1224 1224 Processed 14/07/2023 3436758912 MR PREMSAY SAHU STATE BANK OF INDIA(508548)
99 SAKTI CH-14-003-046-001/378
() 		3314003000NRG24020620230335456 02/06/2023 MUKESH KUMAR 3314003WL005695 MUKESH KUMAR 00415 SBIN0000571 1020 1020 Processed 14/07/2023 3436758916 MR MUKESH BHARADWAJ STATE BANK OF INDIA(508548)
100 SAKTI CH-14-003-046-001/378
() 		3314003000NRG24020620230335457 02/06/2023 PINKI 3314003WL005695 PINKI 00415 SBIN0000571 1020 1020 Processed 14/07/2023 3436758913 MRS PINKI BHARADWAJ STATE BANK OF INDIA(508548)
101 SAKTI CH-14-003-046-001/53
() 		3314003000NRG24020620230335466 02/06/2023 KRISHNALAL 3314003WL005695 KRISHNALAL 00415 SBIN0000571 1224 1224 Processed 14/07/2023 3436758911 Mr. KRISHNA LAL JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 SAKTI CH-14-003-046-001/71
() 		3314003000NRG24020620230335483 02/06/2023 DWARIKA 3314003WL005695 DWARIKA 00415 SBIN0000571 1020 1020 Processed 14/07/2023 3436758917 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
103 SAKTI CH-14-003-046-001/9
() 		3314003000NRG24020620230335491 02/06/2023 BHAGAVATI 3314003WL005695 BHAGAVATI 00415 SBIN0000571 1224 1224 Processed 14/07/2023 3436758914 BHAGWATI BAI BHARDWAJ BANK OF BARODA(606985)
SubTotal 8976 8976
104 SAKTI CH-14-003-046-001/412
() 		3314003000NRG24020620230335462 02/06/2023 NIRMALA KURRE 3314003WL005695 NIRMALA KURRE 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3436758915 MISS NIRMALA KURRE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_020623APB_FTO_137504 Bank of Baroda BARB0SAKTIX Sakti 103836
2 SAKTI CH3314003_020623APB_FTO_137504 Punjab National Bank PUNB0483300 SHAKTI 1224
3 SAKTI CH3314003_020623APB_FTO_137504 State Bank of India SBIN0000571 SAKTI 8976
4 SAKTI CH3314003_020623APB_FTO_137504 State Bank of India SBIN0005772 JAIJAIPUR 1224

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