Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_091023APB_FTO_292512
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-03-003-055-004/154
() 		3303003000NRG24091020231568864 09/10/2023 PEKHAN KUMAR 3303003WL054372 PEKHAN KUMAR 00045 BARB0BEMETA 221 221 Processed 10/11/2023 7342524436 PEKHAN KUMAR NISHAD BANK OF BARODA(606985)
2 SAJA CH-03-003-055-004/178
() 		3303003000NRG24091020231568865 09/10/2023 sanjay 3303003WL054372 sanjay 00045 BARB0BEMETA 221 221 Processed 10/11/2023 7342524433 SANJAY KUMAR PATIL BANK OF BARODA(606985)
SubTotal 442 442
3 SAJA CH-03-003-047-001/194
() 		3303003000NRG24091020231568235 09/10/2023 BISAHIN 3303003WL054257 BISAHIN 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524449 BISAHINBAI SAHU W O BANK OF BARODA(606985)
4 SAJA CH-03-003-047-001/194
() 		3303003000NRG24091020231568234 09/10/2023 KHEDU 3303003WL054257 KHEDU 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524451 Mr. KHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 SAJA CH-03-003-047-001/217
() 		3303003000NRG24091020231568236 09/10/2023 GOVIND 3303003WL054257 GOVIND 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524405 GOVIND KOSLE SO FI BANK OF BARODA(606985)
6 SAJA CH-03-003-047-001/217
() 		3303003000NRG24091020231568237 09/10/2023 SADHNA 3303003WL054257 SADHNA 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524446 SADHANBAI GOVIND BANK OF BARODA(606985)
7 SAJA CH-03-003-047-001/250
() 		3303003000NRG24091020231568223 09/10/2023 maina bai 3303003WL054255 maina bai 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524444 MAINA BAI THAKUR WO BANK OF BARODA(606985)
8 SAJA CH-03-003-047-001/250
() 		3303003000NRG24091020231568222 09/10/2023 sivkumar 3303003WL054255 sivkumar 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524445 SIVKUMAR THAKUR SO D BANK OF BARODA(606985)
9 SAJA CH-03-003-047-001/251
() 		3303003000NRG24091020231568224 09/10/2023 khelan 3303003WL054255 khelan 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524410 SHRI KHELAN THAKUR STATE BANK OF INDIA(508548)
10 SAJA CH-03-003-047-001/251
() 		3303003000NRG24091020231568226 09/10/2023 MANOJ 3303003WL054255 MANOJ 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524409 MANOJ KUMAR THAKUR S BANK OF BARODA(606985)
11 SAJA CH-03-003-047-001/44
() 		3303003000NRG24091020231568228 09/10/2023 GULAPABAI 3303003WL054255 GULAPABAI 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524448 GULAPABAI SATNAMI W BANK OF BARODA(606985)
12 SAJA CH-03-003-047-001/44
() 		3303003000NRG24091020231568227 09/10/2023 JIDHAN 3303003WL054255 JIDHAN 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524447 JIDHAN RAM CHAINSI BANK OF BARODA(606985)
13 SAJA CH-03-003-047-001/76
() 		3303003000NRG24091020231568238 09/10/2023 LEKHRAM 3303003WL054257 LEKHRAM 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524450 LEKHRAM KHEDURAM SAH BANK OF BARODA(606985)
14 SAJA CH-03-003-047-001/76
() 		3303003000NRG24091020231568239 09/10/2023 RAMAUTIN 3303003WL054257 RAMAUTIN 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524408 RAMAUTINBAI SAHU W O BANK OF BARODA(606985)
15 SAJA CH-03-003-047-001/95
() 		3303003000NRG24091020231568230 09/10/2023 JANIYABAI 3303003WL054255 JANIYABAI 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524458 JANIYABAI W O BISHRA BANK OF BARODA(606985)
16 SAJA CH-03-003-047-001/95
() 		3303003000NRG24091020231568231 09/10/2023 rukhmani 3303003WL054255 rukhmani 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524443 MRS RUKHAMANI YADAV STATE BANK OF INDIA(508548)
17 SAJA CH-03-003-047-001/95
() 		3303003000NRG24091020231568229 09/10/2023 VISHRAM 3303003WL054255 VISHRAM 00045 BARB0BORTAR 3094 3094 Processed 10/11/2023 7342524459 SHRI BISRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 46410 46410
18 SAJA CH-03-003-082-003/595
() 		3303003000NRG24091020231568394 09/10/2023 Tekeshwar 3303003WL054290 Tekeshwar 00045 BARB0DBBEME 2210 2210 Processed 11/11/2023 7342524435 Mr. TAKESHWAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
19 SAJA CH-03-003-013-001/117
() 		3303003000NRG24091020231568376 09/10/2023 PRATIBHA 3303003WL054286 PRATIBHA 00045 BARB0DBMRIA 1020 1020 Processed 10/11/2023 7342524465 PARMILA YADAV WO VAL BANK OF BARODA(606985)
20 SAJA CH-03-003-013-001/147
() 		3303003000NRG24091020231568377 09/10/2023 NARENDRA 3303003WL054286 NARENDRA 00045 BARB0DBMRIA 408 408 Processed 10/11/2023 7342524466 Mr. NARENDRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 SAJA CH-03-003-013-001/206
() 		3303003000NRG24091020231568379 09/10/2023 SATI BAI 3303003WL054286 SATI BAI 00045 BARB0DBMRIA 1428 1428 Processed 10/11/2023 7342524461 SATIBAI WO TIRATHRAM BANK OF BARODA(606985)
22 SAJA CH-03-003-013-001/206
() 		3303003000NRG24091020231568378 09/10/2023 TIRATH RAM 3303003WL054286 TIRATH RAM 00045 BARB0DBMRIA 1428 1428 Processed 10/11/2023 7342524464 TIRATHRAM SO BHOLARA BANK OF BARODA(606985)
23 SAJA CH-03-003-013-001/329
() 		3303003000NRG24091020231568381 09/10/2023 PREMPRAKASH 3303003WL054286 PREMPRAKASH 00045 BARB0DBMRIA 1428 1428 Processed 10/11/2023 7342524468 PREMPRAKASH S O JAYK BANK OF BARODA(606985)
24 SAJA CH-03-003-013-001/333
() 		3303003000NRG24091020231568383 09/10/2023 RAVIKUMAR 3303003WL054286 RAVIKUMAR 00045 BARB0DBMRIA 1632 1632 Processed 10/11/2023 7342524460 RAVI KUMAR S O DWARI BANK OF BARODA(606985)
25 SAJA CH-03-003-033-001/104
() 		3303003000NRG24091020231568867 09/10/2023 BHAGVAT 3303003WL054373 BHAGVAT 00045 BARB0DBMRIA 3094 3094 Processed 10/11/2023 7342524425 BHAGWAT RAM S O TEKR BANK OF BARODA(606985)
26 SAJA CH-03-003-033-001/104
() 		3303003000NRG24091020231568868 09/10/2023 Bhartee bai 3303003WL054373 Bhartee bai 00045 BARB0DBMRIA 3094 3094 Processed 10/11/2023 7342524470 BHARATI W O BHAGWAN BANK OF BARODA(606985)
27 SAJA CH-03-003-033-001/140
() 		3303003000NRG24091020231568869 09/10/2023 MADANGIR 3303003WL054373 MADANGIR 00045 BARB0DBMRIA 2856 2856 Processed 10/11/2023 7342524469 MADAN S O TULASI GI BANK OF BARODA(606985)
28 SAJA CH-03-003-033-001/140
() 		3303003000NRG24091020231568870 09/10/2023 UTTAM GEER 3303003WL054373 UTTAM GEER 00045 BARB0DBMRIA 2856 2856 Processed 10/11/2023 7342524427 UTTAMGIR S O MADANGI BANK OF BARODA(606985)
29 SAJA CH-03-003-033-001/156
() 		3303003000NRG24091020231568871 09/10/2023 KHUBGIR 3303003WL054373 KHUBGIR 00045 BARB0DBMRIA 2856 2856 Processed 10/11/2023 7342524424 KHUBGIRI S O TULASI BANK OF BARODA(606985)
30 SAJA CH-03-003-033-001/165
() 		3303003000NRG24091020231568873 09/10/2023 Godavaree bai 3303003WL054373 Godavaree bai 00045 BARB0DBMRIA 2210 2210 Processed 10/11/2023 7342524423 GODAVARI BAI CHANDRA BANK OF BARODA(606985)
31 SAJA CH-03-003-033-001/165
() 		3303003000NRG24091020231568872 09/10/2023 Suneel 3303003WL054373 Suneel 00045 BARB0DBMRIA 3094 3094 Processed 10/11/2023 7342524462 SUNIL CHANDRAKAR SO BANK OF BARODA(606985)
32 SAJA CH-03-003-033-001/184
() 		3303003000NRG24091020231568893 09/10/2023 Kumbhkaran 3303003WL054376 Kumbhkaran 00045 BARB0DBMRIA 221 221 Processed 10/11/2023 7342524471 Mr. KUMBKARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 SAJA CH-03-003-033-001/243
() 		3303003000NRG24091020231568895 09/10/2023 Tilak ram 3303003WL054378 Tilak ram 00045 BARB0DBMRIA 221 221 Processed 10/11/2023 7342524430 TILAKRAM SO SANTURAM BANK OF BARODA(606985)
34 SAJA CH-03-003-033-001/254
() 		3303003000NRG24091020231568874 09/10/2023 sagar chandrakar 3303003WL054373 sagar chandrakar 00045 BARB0DBMRIA 3094 3094 Processed 10/11/2023 7342524463 SAGAR KUMAR SO MANA BANK OF BARODA(606985)
35 SAJA CH-03-003-033-001/38
() 		3303003000NRG24091020231568876 09/10/2023 DUKHIYA 3303003WL054373 DUKHIYA 00045 BARB0DBMRIA 1105 1105 Processed 10/11/2023 7342524428 DUKHIYA W O PHAGU RA BANK OF BARODA(606985)
36 SAJA CH-03-003-033-001/38
() 		3303003000NRG24091020231568875 09/10/2023 FAGU 3303003WL054373 FAGU 00045 BARB0DBMRIA 1547 1547 Processed 10/11/2023 7342524432 FAGU RAM S O BHAUA BANK OF BARODA(606985)
37 SAJA CH-03-003-033-001/86
() 		3303003000NRG24091020231568877 09/10/2023 Vijay 3303003WL054374 Vijay 00045 BARB0DBMRIA 204 204 Processed 10/11/2023 7342524429 VIJAY SAHU SO SANTUR BANK OF BARODA(606985)
38 SAJA CH-03-003-046-001/135
() 		3303003000NRG24091020231567692 09/10/2023 RAMKISHOR 3303003WL054171 RAMKISHOR 00045 BARB0DBMRIA 200 200 Processed 10/11/2023 7342524472 Mr. RAMKISHOR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 SAJA CH-03-003-050-002/51
() 		3303003000NRG24091020231567696 09/10/2023 parvati 3303003WL054173 parvati 00045 BARB0DBMRIA 100 100 Processed 10/11/2023 7342524456 PARWATI SAHU WO VISH BANK OF BARODA(606985)
40 SAJA CH-03-003-056-001/89
() 		3303003000NRG24091020231568203 09/10/2023 BIRENDRA 3303003WL054249 BIRENDRA 00045 BARB0DBMRIA 100 100 Processed 10/11/2023 7342524426 VIRENDRA S O GANGADH BANK OF BARODA(606985)
41 SAJA CH-03-003-073-002/69-C
() 		3303003000NRG24091020231567691 09/10/2023 chameli 3303003WL054170 chameli 00045 BARB0DBMRIA 204 204 Processed 10/11/2023 7342524431 CHAMELI WO KIRTI BANK OF BARODA(606985)
42 SAJA CH-03-003-073-002/69-C
() 		3303003000NRG24091020231567690 09/10/2023 kirti kumar 3303003WL054170 kirti kumar 00045 BARB0DBMRIA 204 204 Processed 10/11/2023 7342524467 KIRTI KUMAR S O SHIS BANK OF BARODA(606985)
SubTotal 34604 34604
43 SAJA CH-03-003-055-004/204
() 		3303003000NRG24091020231568866 09/10/2023 Jyoti 3303003WL054372 Jyoti 00045 BARB0KAWARD 221 221 Processed 10/11/2023 7342524434 Miss. JYOTHISH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
44 SAJA CH-03-003-039-002/33
() 		3303003000NRG24091020231567695 09/10/2023 KOSHLENDRA KUMAR 3303003WL054172 KOSHLENDRA KUMAR 00045 BARB0SAJAXX 1768 1768 Processed 10/11/2023 7342524407 MASTER KAUSHLENDRA KUMAR STATE BANK OF INDIA(508548)
45 SAJA CH-03-003-040-002/1
() 		3303003000NRG24091020231568905 09/10/2023 GHASNIN 3303003WL054383 GHASNIN 00045 BARB0SAJAXX 2400 2400 Processed 10/11/2023 7342524400 GHASNIN BAI BANK OF BARODA(606985)
46 SAJA CH-03-003-040-002/1
() 		3303003000NRG24091020231568904 09/10/2023 JOITI BAI 3303003WL054383 JOITI BAI 00045 BARB0SAJAXX 2400 2400 Processed 10/11/2023 7342524404 JYOTI BAI BANK OF BARODA(606985)
47 SAJA CH-03-003-058-001/139
() 		3303003000NRG24091020231568926 09/10/2023 BALIRAM 3303003WL054389 BALIRAM 00045 BARB0SAJAXX 442 442 Processed 10/11/2023 7342524454 BALIRAM RAJPUT SO BI BANK OF BARODA(606985)
48 SAJA CH-03-003-058-001/139
() 		3303003000NRG24091020231568927 09/10/2023 NONI BAI 3303003WL054389 NONI BAI 00045 BARB0SAJAXX 442 442 Processed 10/11/2023 7342524455 NONI BAI RAJPUT WO B BANK OF BARODA(606985)
49 SAJA CH-03-003-058-001/321
() 		3303003000NRG24091020231568928 09/10/2023 DHANESHWARI 3303003WL054389 DHANESHWARI 00045 BARB0SAJAXX 442 442 Processed 10/11/2023 7342524399 DHANESHWAR SAHU BANK OF BARODA(606985)
50 SAJA CH-03-003-058-001/418
() 		3303003000NRG24091020231568929 09/10/2023 GULSHAN KUMAR 3303003WL054389 GULSHAN KUMAR 00045 BARB0SAJAXX 442 442 Processed 10/11/2023 7342524401 GULSHAN RAJPUT SO BA BANK OF BARODA(606985)
51 SAJA CH-03-003-082-003/158
() 		3303003000NRG24091020231568390 09/10/2023 CHHABI 3303003WL054290 CHHABI 00045 BARB0SAJAXX 2448 2448 Processed 10/11/2023 7342524398 CHABILAL VERMA BANK OF BARODA(606985)
52 SAJA CH-03-003-082-003/158
() 		3303003000NRG24091020231568389 09/10/2023 KALYANI 3303003WL054290 KALYANI 00045 BARB0SAJAXX 2448 2448 Processed 10/11/2023 7342524402 KALYANI BAI VERMA BANK OF BARODA(606985)
53 SAJA CH-03-003-082-003/158
() 		3303003000NRG24091020231568388 09/10/2023 SANTOSH 3303003WL054290 SANTOSH 00045 BARB0SAJAXX 2448 2448 Processed 10/11/2023 7342524403 SANTOSH KUMAR BANK OF BARODA(606985)
54 SAJA CH-03-003-082-003/192
() 		3303003000NRG24091020231568391 09/10/2023 DEVKUMRI 3303003WL054290 DEVKUMRI 00045 BARB0SAJAXX 2652 2652 Processed 10/11/2023 7342524453 DEVKUVAR BANK OF BARODA(606985)
55 SAJA CH-03-003-082-003/478
() 		3303003000NRG24091020231568392 09/10/2023 CHOWA RAM 3303003WL054290 CHOWA RAM 00045 BARB0SAJAXX 2210 2210 Processed 10/11/2023 7342524406 CHOVARAM SAHU BANK OF BARODA(606985)
56 SAJA CH-03-003-082-003/478
() 		3303003000NRG24091020231568393 09/10/2023 RAKHUVIR 3303003WL054290 RAKHUVIR 00045 BARB0SAJAXX 2210 2210 Processed 10/11/2023 7342524452 RAGHUVIR PRASAD SAHU BANK OF BARODA(606985)
SubTotal 22752 22752
57 SAJA CH-03-003-070-001/425
() 		3303003000NRG24091020231568896 09/10/2023 chandraprakash 3303003WL054379 chandraprakash 00051 MAHB0001746 221 221 Processed 11/11/2023 7342524414 Mr. CHANDRAPRAKASH JIBAN DONDE BANK OF MAHARASHTRA(607387)
SubTotal 221 221
58 SAJA CH-03-003-007-001/127
() 		3303003000NRG24091020231568914 09/10/2023 KUMARI 3303003WL054386 KUMARI 00093 CRGB0008116 1989 1989 Processed 10/11/2023 7342524479 Mrs. KUMARI BAI SINHA W/O MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
59 SAJA CH-03-003-007-001/127
() 		3303003000NRG24091020231568913 09/10/2023 MANHARAN 3303003WL054386 MANHARAN 00093 CRGB0008116 1989 1989 Processed 10/11/2023 7342524485 Mr. MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
60 SAJA CH-03-003-007-001/181
() 		3303003000NRG24091020231568915 09/10/2023 manthir 3303003WL054386 manthir 00093 CRGB0008116 1989 1989 Processed 10/11/2023 7342524416 Mr. MANTHIR RAM SAHU S/O DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
61 SAJA CH-03-003-007-001/181
() 		3303003000NRG24091020231568916 09/10/2023 rajkumari 3303003WL054386 rajkumari 00093 CRGB0008116 1989 1989 Processed 10/11/2023 7342524419 Mrs. RAJKUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 SAJA CH-03-003-007-001/63-A
() 		3303003000NRG24091020231568918 09/10/2023 dulari 3303003WL054386 dulari 00093 CRGB0008116 1989 1989 Processed 10/11/2023 7342524420 Mrs. DULARI BAI SAHU W/O JHUMUK SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 SAJA CH-03-003-007-001/63-A
() 		3303003000NRG24091020231568917 09/10/2023 JHUMUK 3303003WL054386 JHUMUK 00093 CRGB0008116 1989 1989 Processed 10/11/2023 7342524417 Mr. JHUMUK LAL SAHU S/O RAMKRISHNA . CHHATTISGARH GRAMIN BANK(607214)
64 SAJA CH-03-003-026-001/16
() 		3303003000NRG24091020231568385 09/10/2023 nirmala 3303003WL054287 nirmala 00093 CRGB0008116 2210 2210 Processed 10/11/2023 7342524418 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAJA CH-03-003-026-001/16
() 		3303003000NRG24091020231568384 09/10/2023 rajesh 3303003WL054287 rajesh 00093 CRGB0008116 2210 2210 Processed 10/11/2023 7342524415 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAJA CH-03-003-067-003/179
() 		3303003000NRG24091020231568958 09/10/2023 DURPATI BAI 3303003WL054397 DURPATI BAI 00093 CRGB0008116 2652 2652 Processed 10/11/2023 7342524477 Mrs. DURPATI BAI YADAV W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
67 SAJA CH-03-003-067-003/179
() 		3303003000NRG24091020231568957 09/10/2023 RAM KUMAR 3303003WL054397 RAM KUMAR 00093 CRGB0008116 2652 2652 Processed 10/11/2023 7342524478 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
68 SAJA CH-03-003-071-001/65
() 		3303003000NRG24091020231568400 09/10/2023 khedu Ram 3303003WL054292 khedu Ram 00093 CRGB0008116 221 221 Processed 10/11/2023 7342524482 MR KHEDU RAM GONDH STATE BANK OF INDIA(508548)
69 SAJA CH-03-003-071-002/13
() 		3303003000NRG24091020231568396 09/10/2023 birendra kumar sahu 3303003WL054291 birendra kumar sahu 00093 CRGB0008116 1989 1989 Processed 10/11/2023 7342524484 Mr. BIRENDRA KUMAR SAHU S/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
70 SAJA CH-03-003-071-002/13
() 		3303003000NRG24091020231568397 09/10/2023 HULSI 3303003WL054291 HULSI 00093 CRGB0008116 1989 1989 Processed 10/11/2023 7342524480 Mrs. HULSI BAI SAHU W/O BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25857 25857
71 SAJA CH-03-003-024-001/134
() 		3303003000NRG24091020231568952 09/10/2023 baldau 3303003WL054395 baldau 00093 CRGB0008146 2244 2244 Processed 10/11/2023 7342524475 Mr. BALDAU VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
72 SAJA CH-03-003-024-001/134
() 		3303003000NRG24091020231568953 09/10/2023 usha 3303003WL054395 usha 00093 CRGB0008146 2244 2244 Processed 10/11/2023 7342524457 USHA BAI/BALDAU BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
73 SAJA CH-03-003-024-001/203
() 		3303003000NRG24091020231568954 09/10/2023 JHUMAR LAL 3303003WL054395 JHUMAR LAL 00093 CRGB0008146 2448 2448 Processed 10/11/2023 7342524474 JHUMAR LAL DAHRWAL S BANK OF BARODA(606985)
74 SAJA CH-03-003-024-001/58
() 		3303003000NRG24091020231568955 09/10/2023 shivprasad 3303003WL054395 shivprasad 00093 CRGB0008146 2448 2448 Processed 10/11/2023 7342524476 SHIVPRASAD/MAHAGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
75 SAJA CH-03-003-040-002/162
() 		3303003000NRG24091020231568906 09/10/2023 lala ram sahu 3303003WL054383 lala ram sahu 00093 CRGB0008153 2400 2400 Processed 10/11/2023 7342524421 Mr. LALA SAHU S/O PALTURAM CHHATTISGARH GRAMIN BANK(607214)
76 SAJA CH-03-003-071-002/25
() 		3303003000NRG24091020231568399 09/10/2023 bisahin 3303003WL054291 bisahin 00093 CRGB0008153 1989 1989 Processed 10/11/2023 7342524481 Mrs. BISAHIN BAI DHOBI W/O KAWAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 SAJA CH-03-003-071-002/25
() 		3303003000NRG24091020231568398 09/10/2023 kanwal 3303003WL054291 kanwal 00093 CRGB0008153 1989 1989 Processed 10/11/2023 7342524483 Mr. KAWAL NIRMALKAR S/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6378 6378
78 SAJA CH-03-003-056-001/173
() 		3303003000NRG24091020231568204 09/10/2023 prakash 3303003WL054250 prakash 00093 CRGB0008161 100 100 Processed 10/11/2023 7342524422 PRAKASH SAHU BANK OF BARODA(606985)
79 SAJA CH-03-003-079-002/11
() 		3303003000NRG24091020231568202 09/10/2023 SURESH 3303003WL054248 SURESH 00093 CRGB0008161 100 100 Processed 10/11/2023 7342524473 Mr. SURESH KUMAR S/O BALLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 200 200
80 SAJA CH-03-003-011-002/21
() 		3303003000NRG24091020231568387 09/10/2023 RAMKUMAR 3303003WL054289 RAMKUMAR 00415 SBIN0009418 200 200 Processed 10/11/2023 7342524438 MR RAM KUMAR STATE BANK OF INDIA(508548)
81 SAJA CH-03-003-013-001/328
() 		3303003000NRG24091020231568380 09/10/2023 GHANSHYAM 3303003WL054286 GHANSHYAM 00415 SBIN0009418 1428 1428 Processed 10/11/2023 7342524441 MR GHANSHYAM STATE BANK OF INDIA(508548)
82 SAJA CH-03-003-013-001/333
() 		3303003000NRG24091020231568382 09/10/2023 TIRITHERAM 3303003WL054286 TIRITHERAM 00415 SBIN0009418 1632 1632 Processed 10/11/2023 7342524440 Mr. TIRATH KASHYAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3260 3260
83 SAJA CH-03-003-006-001/200
() 		3303003000NRG24091020231568951 09/10/2023 bhupendra 3303003WL054395 bhupendra 00415 SBIN0014206 2244 2244 Processed 10/11/2023 7342524411 MR BHUPENDRA KOSARE STATE BANK OF INDIA(508548)
84 SAJA CH-03-003-039-002/10
() 		3303003000NRG24091020231567694 09/10/2023 KUMARI BAI 3303003WL054172 KUMARI BAI 00415 SBIN0014206 1768 1768 Processed 10/11/2023 7342524413 MRS KUMARI BAI STATE BANK OF INDIA(508548)
85 SAJA CH-03-003-039-002/10
() 		3303003000NRG24091020231567693 09/10/2023 ROHIT 3303003WL054172 ROHIT 00415 SBIN0014206 1768 1768 Processed 10/11/2023 7342524439 MR ROHIT X STATE BANK OF INDIA(508548)
86 SAJA CH-03-003-049-001/77
() 		3303003000NRG24091020231568405 09/10/2023 bhola 3303003WL054295 bhola 00415 SBIN0014206 204 204 Processed 10/11/2023 7342524412 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAJA CH-03-003-049-002/80
() 		3303003000NRG24091020231568404 09/10/2023 SUNIL 3303003WL054294 SUNIL 00415 SBIN0014206 221 221 Processed 10/11/2023 7342524442 MR SUNIL YADAV STATE BANK OF INDIA(508548)
88 SAJA CH-03-003-071-002/168
() 		3303003000NRG24091020231568386 09/10/2023 Urmila 3303003WL054288 Urmila 00415 SBIN0014206 2040 2040 Processed 10/11/2023 7342524437 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 8245 8245
89 SAJA CH-03-003-082-003/596
() 		3303003000NRG24091020231568395 09/10/2023 Netram 3303003WL054290 Netram 00662 BDBL0001445 2448 2448 Processed 10/11/2023 7342524486 NETARAM VERMA S O SA BANK OF BARODA(606985)
SubTotal 2448 2448
Total 162632 162632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_091023APB_FTO_292512 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 442
2 SAJA CH3303003_091023APB_FTO_292512 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 46410
3 SAJA CH3303003_091023APB_FTO_292512 Bank of Baroda BARB0DBBEME BEMETARA 2210
4 SAJA CH3303003_091023APB_FTO_292512 Bank of Baroda BARB0DBMRIA THANKHAMARIA 34604
5 SAJA CH3303003_091023APB_FTO_292512 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 221
6 SAJA CH3303003_091023APB_FTO_292512 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 22752
7 SAJA CH3303003_091023APB_FTO_292512 Bank of Maharastra MAHB0001746 DEORBIJA 221
8 SAJA CH3303003_091023APB_FTO_292512 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 25857
9 SAJA CH3303003_091023APB_FTO_292512 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 9384
10 SAJA CH3303003_091023APB_FTO_292512 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 6378
11 SAJA CH3303003_091023APB_FTO_292512 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 200
12 SAJA CH3303003_091023APB_FTO_292512 State Bank of India SBIN0009418 KARESARA 3260
13 SAJA CH3303003_091023APB_FTO_292512 State Bank of India SBIN0014206 SAJA 8245
14 SAJA CH3303003_091023APB_FTO_292512 Bandhan Bank Limited BDBL0001445 Bemetara 2448

Download In Excel