Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_040623FTO_141551
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-03-003-030-001/55
() 		3303003000NRG24040620230822015 04/06/2023 TUPLESH 3303003WL019020 TUPLESH 00045 BARB0BEMETA 1428 1428 Processed 08/06/2023 2309683910 TUPLESH ()
SubTotal 1428 1428
2 SAJA CH-03-003-052-001/18
() 		3303003000NRG24040620230821328 04/06/2023 KAMTA THAKUR 3303003WL019011 KAMTA THAKUR 00045 BARB0BORTAR 1267 1267 Processed 08/06/2023 2309683915 KAMTA THAKUR ()
3 SAJA CH-03-003-078-001/19
() 		3303003000NRG24040620230821906 04/06/2023 ALEN 3303003WL019019 ALEN 00045 BARB0BORTAR 663 663 Processed 08/06/2023 2309683914 ALEN ()
4 SAJA CH-03-003-080-003/170
() 		3303003000NRG24040620230821779 04/06/2023 Guman 3303003WL019018 Guman 00045 BARB0BORTAR 600 600 Processed 08/06/2023 2309683911 Guman ()
5 SAJA CH-03-003-080-003/180
() 		3303003000NRG24040620230821793 04/06/2023 ghanshyam 3303003WL019018 ghanshyam 00045 BARB0BORTAR 600 600 Processed 08/06/2023 2309683912 ghanshyam ()
6 SAJA CH-03-003-080-003/213
() 		3303003000NRG24040620230821827 04/06/2023 Kuber Sahu 3303003WL019018 Kuber Sahu 00045 BARB0BORTAR 600 600 Processed 08/06/2023 2309683913 Kuber Sahu ()
SubTotal 3730 3730
7 SAJA CH-03-003-013-001/125
() 		3303003000NRG24040620230820763 04/06/2023 GANESHIYA 3303003WL019005 GANESHIYA 00045 BARB0DBMRIA 1200 1200 Processed 08/06/2023 2309683917 GANESHIYA ()
8 SAJA CH-03-003-013-001/132
() 		3303003000NRG24040620230820770 04/06/2023 DHARMIN 3303003WL019005 DHARMIN 00045 BARB0DBMRIA 300 300 Processed 08/06/2023 2309683935 DHARMIN ()
9 SAJA CH-03-003-013-001/179
() 		3303003000NRG24040620230820814 04/06/2023 BHEMA 3303003WL019005 BHEMA 00045 BARB0DBMRIA 720 720 Processed 08/06/2023 2309683938 BHEMA ()
10 SAJA CH-03-003-013-001/179
() 		3303003000NRG24040620230820812 04/06/2023 JAMOTRI 3303003WL019005 JAMOTRI 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683937 JAMOTRI ()
11 SAJA CH-03-003-013-001/183
() 		3303003000NRG24040620230820819 04/06/2023 SANJU RAM YADAV 3303003WL019005 SANJU RAM YADAV 00045 BARB0DBMRIA 640 640 Processed 08/06/2023 2309683941 SANJU RAM YADAV ()
12 SAJA CH-03-003-013-001/248
() 		3303003000NRG24040620230820870 04/06/2023 URMILA 3303003WL019005 URMILA 00045 BARB0DBMRIA 1200 1200 Processed 08/06/2023 2309683936 URMILA ()
13 SAJA CH-03-003-013-001/267
() 		3303003000NRG24040620230820882 04/06/2023 MONGRA 3303003WL019005 MONGRA 00045 BARB0DBMRIA 1200 1200 Processed 08/06/2023 2309683994 MONGRA ()
14 SAJA CH-03-003-013-001/30
() 		3303003000NRG24040620230820910 04/06/2023 ASWANI 3303003WL019005 ASWANI 00045 BARB0DBMRIA 1440 1440 Processed 08/06/2023 2309683934 ASWANI ()
15 SAJA CH-03-003-013-001/330
() 		3303003000NRG24040620230820937 04/06/2023 KUMAR DAS 3303003WL019005 KUMAR DAS 00045 BARB0DBMRIA 1440 1440 Processed 08/06/2023 2309683993 KUMAR DAS ()
16 SAJA CH-03-003-013-001/41
() 		3303003000NRG24040620230820954 04/06/2023 RUKHMANEE 3303003WL019005 RUKHMANEE 00045 BARB0DBMRIA 1200 1200 Processed 08/06/2023 2309683940 RUKHMANEE ()
17 SAJA CH-03-003-013-001/49-B
() 		3303003000NRG24040620230820965 04/06/2023 anita 3303003WL019005 anita 00045 BARB0DBMRIA 560 560 Processed 08/06/2023 2309683995 anita ()
18 SAJA CH-03-003-030-001/29
() 		3303003000NRG24040620230821996 04/06/2023 REKHABAI 3303003WL019020 REKHABAI 00045 BARB0DBMRIA 1428 1428 Processed 08/06/2023 2309683939 REKHABAI ()
19 SAJA CH-03-003-046-001/104
() 		3303003000NRG24040620230821618 04/06/2023 DILHARAN 3303003WL019016 DILHARAN 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683928 DILHARAN ()
20 SAJA CH-03-003-046-001/131
() 		3303003000NRG24040620230821649 04/06/2023 KIRAN 3303003WL019016 KIRAN 00045 BARB0DBMRIA 1080 1080 Processed 08/06/2023 2309683924 KIRAN ()
21 SAJA CH-03-003-046-001/131
() 		3303003000NRG24040620230821648 04/06/2023 Raju 3303003WL019016 Raju 00045 BARB0DBMRIA 1080 1080 Processed 08/06/2023 2309683931 Raju ()
22 SAJA CH-03-003-046-001/150
() 		3303003000NRG24040620230821659 04/06/2023 DILEEP RAM 3303003WL019016 DILEEP RAM 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683929 DILEEP RAM ()
23 SAJA CH-03-003-046-001/152
() 		3303003000NRG24040620230821660 04/06/2023 PREETEE 3303003WL019016 PREETEE 00045 BARB0DBMRIA 720 720 Processed 08/06/2023 2309683932 PREETEE ()
24 SAJA CH-03-003-046-001/17
() 		3303003000NRG24040620230821666 04/06/2023 KARAN 3303003WL019016 KARAN 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683925 KARAN ()
25 SAJA CH-03-003-046-001/173
() 		3303003000NRG24040620230821669 04/06/2023 Rajani Rajput 3303003WL019016 Rajani Rajput 00045 BARB0DBMRIA 720 720 Processed 08/06/2023 2309683942 Rajani Rajput ()
26 SAJA CH-03-003-046-001/21
() 		3303003000NRG24040620230821676 04/06/2023 SANTOSHI 3303003WL019016 SANTOSHI 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683920 SANTOSHI ()
27 SAJA CH-03-003-046-001/43
() 		3303003000NRG24040620230821717 04/06/2023 KOMA 3303003WL019016 KOMA 00045 BARB0DBMRIA 1260 1260 Rejected 08/06/2023 2309683926 A/c Blocked or Frozen
28 SAJA CH-03-003-046-001/44
() 		3303003000NRG24040620230821718 04/06/2023 GAURI 3303003WL019016 GAURI 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683919 GAURI ()
29 SAJA CH-03-003-046-001/5
() 		3303003000NRG24040620230821726 04/06/2023 KAUSILIYA 3303003WL019016 KAUSILIYA 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683918 KAUSILIYA ()
30 SAJA CH-03-003-046-001/50
() 		3303003000NRG24040620230821728 04/06/2023 NITU 3303003WL019016 NITU 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683916 NITU ()
31 SAJA CH-03-003-046-001/64
() 		3303003000NRG24040620230821741 04/06/2023 RAJUSINGH 3303003WL019016 RAJUSINGH 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683933 RAJUSINGH ()
32 SAJA CH-03-003-046-001/67
() 		3303003000NRG24040620230821745 04/06/2023 KAUSILIYA 3303003WL019016 KAUSILIYA 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683922 KAUSILIYA ()
33 SAJA CH-03-003-046-001/69
() 		3303003000NRG24040620230821750 04/06/2023 MITHALA 3303003WL019016 MITHALA 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683930 MITHALA ()
34 SAJA CH-03-003-046-001/75
() 		3303003000NRG24040620230821751 04/06/2023 MAKHAN 3303003WL019016 MAKHAN 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683927 MAKHAN ()
35 SAJA CH-03-003-046-001/81
() 		3303003000NRG24040620230821756 04/06/2023 BUDHAN 3303003WL019016 BUDHAN 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683923 BUDHAN ()
36 SAJA CH-03-003-046-001/85
() 		3303003000NRG24040620230821758 04/06/2023 PUSHPA 3303003WL019016 PUSHPA 00045 BARB0DBMRIA 1260 1260 Processed 08/06/2023 2309683921 PUSHPA ()
SubTotal 33828 33828
37 SAJA CH-03-003-026-001/159
() 		3303003000NRG24040620230821475 04/06/2023 KARTIK RAM SAHU 3303003WL019012 KARTIK RAM SAHU 00045 BARB0SAJAXX 1260 1260 Processed 08/06/2023 2309683946 KARTIK RAM SAHU ()
38 SAJA CH-03-003-030-001/29
() 		3303003000NRG24040620230821998 04/06/2023 mithla bai 3303003WL019020 mithla bai 00045 BARB0SAJAXX 1428 1428 Processed 08/06/2023 2309683944 mithla bai ()
39 SAJA CH-03-003-030-001/29
() 		3303003000NRG24040620230821997 04/06/2023 Ramvilash 3303003WL019020 Ramvilash 00045 BARB0SAJAXX 1428 1428 Processed 08/06/2023 2309683945 Ramvilash ()
40 SAJA CH-03-003-080-003/520
() 		3303003000NRG24040620230821894 04/06/2023 MUKESH KUMAR 3303003WL019018 MUKESH KUMAR 00045 BARB0SAJAXX 600 600 Processed 08/06/2023 2309683943 MUKESH KUMAR ()
SubTotal 4716 4716
41 SAJA CH-03-003-030-001/106
() 		3303003000NRG24040620230821913 04/06/2023 LEKHRAM 3303003WL019020 LEKHRAM 00048 BKID0009325 1428 1428 Processed 08/06/2023 2309683949 LEKHRAM ()
42 SAJA CH-03-003-030-001/108
() 		3303003000NRG24040620230821917 04/06/2023 DOMAN ANAT 3303003WL019020 DOMAN ANAT 00048 BKID0009325 1428 1428 Processed 08/06/2023 2309683948 DOMAN ANAT ()
SubTotal 2856 2856
43 SAJA CH-03-003-030-001/171
() 		3303003000NRG24040620230821948 04/06/2023 MANSHA RAM 3303003WL019020 MANSHA RAM 00051 MAHB0001746 1428 1428 Processed 08/06/2023 2309683972 MANSHA RAM ()
SubTotal 1428 1428
44 SAJA CH-03-003-030-001/298
() 		3303003000NRG24040620230821999 04/06/2023 Parmeshwar Nirmalkar 3303003WL019020 Parmeshwar Nirmalkar 00089 CBIN0283379 1428 1428 Processed 08/06/2023 2309683953 Parmeshwar Nirmalkar ()
SubTotal 1428 1428
45 SAJA CH-03-003-026-001/154
() 		3303003000NRG24040620230821471 04/06/2023 MADAN 3303003WL019012 MADAN 00093 CRGB0008116 1260 1260 Processed 08/06/2023 2309683955 MADAN ()
46 SAJA CH-03-003-026-001/21
() 		3303003000NRG24040620230821503 04/06/2023 Dulari bai 3303003WL019012 Dulari bai 00093 CRGB0008116 1260 1260 Processed 08/06/2023 2309683956 Dulari bai ()
47 SAJA CH-03-003-026-001/79
() 		3303003000NRG24040620230821585 04/06/2023 ANITA 3303003WL019012 ANITA 00093 CRGB0008116 1260 1260 Processed 08/06/2023 2309683954 ANITA ()
SubTotal 3780 3780
48 SAJA CH-03-003-070-001/102-A
() 		3303003000NRG24040620230821605 04/06/2023 INDRA 3303003WL019013 INDRA 00093 CRGB0008117 1768 1768 Processed 08/06/2023 2309683957 INDRA ()
SubTotal 1768 1768
49 SAJA CH-03-003-026-001/159
() 		3303003000NRG24040620230821474 04/06/2023 khemin 3303003WL019012 khemin 00093 CRGB0008146 1260 1260 Processed 08/06/2023 2309683958 khemin ()
50 SAJA CH-03-003-052-001/202
() 		3303003000NRG24040620230821336 04/06/2023 girja 3303003WL019011 girja 00093 CRGB0008146 1267 1267 Processed 08/06/2023 2309683962 girja ()
51 SAJA CH-03-003-052-001/220
() 		3303003000NRG24040620230821337 04/06/2023 seukram 3303003WL019011 seukram 00093 CRGB0008146 1428 1428 Processed 08/06/2023 2309683988 seukram ()
52 SAJA CH-03-003-052-001/356
() 		3303003000NRG24040620230821360 04/06/2023 NATHU RAM 3303003WL019011 NATHU RAM 00093 CRGB0008146 1 1 Processed 08/06/2023 2309683963 NATHU RAM ()
53 SAJA CH-03-003-052-001/411
() 		3303003000NRG24040620230821371 04/06/2023 NAND KUMAR 3303003WL019011 NAND KUMAR 00093 CRGB0008146 1267 1267 Processed 08/06/2023 2309683965 NAND KUMAR ()
54 SAJA CH-03-003-052-001/428
() 		3303003000NRG24040620230821379 04/06/2023 ANJANI 3303003WL019011 ANJANI 00093 CRGB0008146 1267 1267 Processed 08/06/2023 2309683986 ANJANI ()
55 SAJA CH-03-003-052-001/492
() 		3303003000NRG24040620230821384 04/06/2023 DEVANTEEN BAI 3303003WL019011 DEVANTEEN BAI 00093 CRGB0008146 1267 1267 Processed 08/06/2023 2309683964 DEVANTEEN BAI ()
56 SAJA CH-03-003-052-001/88
() 		3303003000NRG24040620230821317 04/06/2023 jalak 3303003WL019010 jalak 00093 CRGB0008146 181 181 Processed 08/06/2023 2309683961 jalak ()
57 SAJA CH-03-003-080-003/172
() 		3303003000NRG24040620230821780 04/06/2023 FUSKURAM 3303003WL019018 FUSKURAM 00093 CRGB0008146 600 600 Processed 08/06/2023 2309683959 FUSKURAM ()
58 SAJA CH-03-003-080-003/188
() 		3303003000NRG24040620230821803 04/06/2023 DHANBAI 3303003WL019018 DHANBAI 00093 CRGB0008146 600 600 Processed 08/06/2023 2309683960 DHANBAI ()
59 SAJA CH-03-003-080-003/210
() 		3303003000NRG24040620230821823 04/06/2023 SUKDEV 3303003WL019018 SUKDEV 00093 CRGB0008146 600 600 Processed 08/06/2023 2309683987 SUKDEV ()
SubTotal 9738 9738
60 SAJA CH-03-003-040-001/132
() 		3303003000NRG24040620230821610 04/06/2023 SHANKAR 3303003WL019014 SHANKAR 00093 CRGB0008153 1224 1224 Processed 08/06/2023 2309683966 SHANKAR ()
SubTotal 1224 1224
61 SAJA CH-03-003-013-001/60
() 		3303003000NRG24040620230820983 04/06/2023 TIKENDRA GAYKVADH 3303003WL019005 TIKENDRA GAYKVADH 00093 CRGB0008161 1200 1200 Processed 08/06/2023 2309683970 TIKENDRA GAYKVADH ()
62 SAJA CH-03-003-046-001/243
() 		3303003000NRG24040620230821689 04/06/2023 Chandrika Dhurve 3303003WL019016 Chandrika Dhurve 00093 CRGB0008161 1080 1080 Processed 08/06/2023 2309683971 Chandrika Dhurve ()
63 SAJA CH-03-003-080-003/504
() 		3303003000NRG24040620230821879 04/06/2023 SABITA BAI 3303003WL019018 SABITA BAI 00093 CRGB0008161 600 600 Processed 08/06/2023 2309683969 SABITA BAI ()
64 SAJA CH-03-003-080-003/527
() 		3303003000NRG24040620230821900 04/06/2023 ISHVAREE RAM 3303003WL019018 ISHVAREE RAM 00093 CRGB0008161 450 450 Processed 08/06/2023 2309683967 ISHVAREE RAM ()
65 SAJA CH-03-003-080-003/528
() 		3303003000NRG24040620230821902 04/06/2023 YOGESH KUMAR 3303003WL019018 YOGESH KUMAR 00093 CRGB0008161 600 600 Processed 08/06/2023 2309683968 YOGESH KUMAR ()
SubTotal 3930 3930
66 SAJA CH-03-003-052-001/260
() 		3303003000NRG24040620230821313 04/06/2023 rukhmanee 3303003WL019010 rukhmanee 00121 CBIN0283377 1086 1086 Rejected 08/06/2023 2309683992 No Such Account
67 SAJA CH-03-003-052-001/360
() 		3303003000NRG24040620230821361 04/06/2023 GEETRAM 3303003WL019011 GEETRAM 00121 CBIN0283377 1267 1267 Rejected 08/06/2023 2309683990 No Such Account
68 SAJA CH-03-003-052-001/417
() 		3303003000NRG24040620230821374 04/06/2023 ANITA BAI 3303003WL019011 ANITA BAI 00121 CBIN0283377 1267 1267 Rejected 08/06/2023 2309683989 No Such Account
69 SAJA CH-03-003-052-001/506
() 		3303003000NRG24040620230821388 04/06/2023 ANIL KUMAR 3303003WL019011 ANIL KUMAR 00121 CBIN0283377 1267 1267 Rejected 08/06/2023 2309683991 No Such Account
70 SAJA CH-03-003-070-001/445
() 		3303003000NRG24040620230821606 04/06/2023 manisha 3303003WL019013 manisha 00121 CBIN0283377 1768 1768 Rejected 08/06/2023 2309683952 No Such Account
71 SAJA CH-03-003-080-003/505
() 		3303003000NRG24040620230821881 04/06/2023 Girija Bai 3303003WL019018 Girija Bai 00121 CBIN0283377 600 600 Rejected 08/06/2023 2309683950 No Such Account
72 SAJA CH-03-003-080-003/505
() 		3303003000NRG24040620230821880 04/06/2023 Sanjay 3303003WL019018 Sanjay 00121 CBIN0283377 600 600 Rejected 08/06/2023 2309683951 No Such Account
SubTotal 7855 7855
73 SAJA CH-03-003-030-001/190
() 		3303003000NRG24040620230821959 04/06/2023 HEMLATA 3303003WL019020 HEMLATA 00354 PUNB0197110 1428 1428 Processed 08/06/2023 2309683974 HEMLATA ()
74 SAJA CH-03-003-030-001/298
() 		3303003000NRG24040620230822000 04/06/2023 Indrani 3303003WL019020 Indrani 00354 PUNB0197110 1428 1428 Processed 08/06/2023 2309683973 Indrani ()
SubTotal 2856 2856
75 SAJA CH-03-003-030-001/5
() 		3303003000NRG24040620230822010 04/06/2023 KRISHNA SATNAMI 3303003WL019020 KRISHNA SATNAMI 00415 SBIN0000296 1428 1428 Processed 08/06/2023 2309683975 MR KARINSHA SATNAMI ()
SubTotal 1428 1428
76 SAJA CH-03-003-013-001/166
() 		3303003000NRG24040620230820804 04/06/2023 ANIL 3303003WL019005 ANIL 00415 SBIN0009418 1200 1200 Processed 08/06/2023 2309683983 MR ANIL SAHU ()
77 SAJA CH-03-003-030-001/125
() 		3303003000NRG24040620230821919 04/06/2023 ANUPA BAI 3303003WL019020 ANUPA BAI 00415 SBIN0009418 1428 1428 Processed 08/06/2023 2309683976 MRS ANUPA KENVAT ()
78 SAJA CH-03-003-030-001/138
() 		3303003000NRG24040620230821926 04/06/2023 BUDHRAM 3303003WL019020 BUDHRAM 00415 SBIN0009418 1428 1428 Processed 08/06/2023 2309683985 MR BUDHRAM ()
79 SAJA CH-03-003-030-001/181
() 		3303003000NRG24040620230821955 04/06/2023 DASHODA 3303003WL019020 DASHODA 00415 SBIN0009418 1428 1428 Processed 08/06/2023 2309683984 MRS YASHODIYA BAI ()
80 SAJA CH-03-003-030-001/20
() 		3303003000NRG24040620230821972 04/06/2023 Jantri bai gond 3303003WL019020 Jantri bai gond 00415 SBIN0009418 1428 1428 Processed 08/06/2023 2309683981 MRS JANTRI BAI GOND ()
81 SAJA CH-03-003-030-001/20
() 		3303003000NRG24040620230821971 04/06/2023 Raghunandan gond 3303003WL019020 Raghunandan gond 00415 SBIN0009418 1428 1428 Processed 08/06/2023 2309683979 MR RAGHUNANDAN GOND ()
82 SAJA CH-03-003-030-001/229
() 		3303003000NRG24040620230821983 04/06/2023 RAJA RAM 3303003WL019020 RAJA RAM 00415 SBIN0009418 816 816 Processed 08/06/2023 2309683978 MR RAJARAM ()
83 SAJA CH-03-003-030-001/281
() 		3303003000NRG24040620230821991 04/06/2023 SHIVKUMARI 3303003WL019020 SHIVKUMARI 00415 SBIN0009418 1428 1428 Processed 08/06/2023 2309683977 MRS SHIVKUMARI KALAR ()
84 SAJA CH-03-003-030-001/73
() 		3303003000NRG24040620230822019 04/06/2023 SHARDA 3303003WL019020 SHARDA 00415 SBIN0009418 1428 1428 Processed 08/06/2023 2309683980 MRS SHARDA MEHAR ()
SubTotal 12012 12012
85 SAJA CH-03-003-070-001/102-A
() 		3303003000NRG24040620230821604 04/06/2023 VYASNARAYAN 3303003WL019013 VYASNARAYAN 00415 SBIN0014206 1768 1768 Processed 08/06/2023 2309683982 MR BYAS NARAYAN SAHU ()
SubTotal 1768 1768
86 SAJA CH-03-003-030-001/156
() 		3303003000NRG24040620230821939 04/06/2023 JYOTI 3303003WL019020 JYOTI 00468 UBIN0568040 1020 1020 Processed 08/06/2023 2309683996 JYOTI ()
SubTotal 1020 1020
87 SAJA CH-03-003-035-002/171-B
() 		3303003000NRG24040620230821775 04/06/2023 SURESH 3303003WL019017 SURESH 00662 BDBL0001445 1200 1200 Processed 08/06/2023 2309683947 SURESH ()
SubTotal 1200 1200
Total 97993 97993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_040623FTO_141551 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1428
2 SAJA CH3303003_040623FTO_141551 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3730
3 SAJA CH3303003_040623FTO_141551 Bank of Baroda BARB0DBMRIA THANKHAMARIA 33828
4 SAJA CH3303003_040623FTO_141551 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4716
5 SAJA CH3303003_040623FTO_141551 Bank of India BKID0009325 BEMETARA 2856
6 SAJA CH3303003_040623FTO_141551 Bank of Maharastra MAHB0001746 DEORBIJA 1428
7 SAJA CH3303003_040623FTO_141551 Central Bank Of India CBIN0283379 BEMATARA 1428
8 SAJA CH3303003_040623FTO_141551 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 3780
9 SAJA CH3303003_040623FTO_141551 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1768
10 SAJA CH3303003_040623FTO_141551 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 9738
11 SAJA CH3303003_040623FTO_141551 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 1224
12 SAJA CH3303003_040623FTO_141551 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 3930
13 SAJA CH3303003_040623FTO_141551 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 7855
14 SAJA CH3303003_040623FTO_141551 Punjab National Bank PUNB0197110 Bemetra 2856
15 SAJA CH3303003_040623FTO_141551 State Bank of India SBIN0000296 BEMETRA 1428
16 SAJA CH3303003_040623FTO_141551 State Bank of India SBIN0009418 KARESARA 12012
17 SAJA CH3303003_040623FTO_141551 State Bank of India SBIN0014206 SAJA 1768
18 SAJA CH3303003_040623FTO_141551 Union Bank of India UBIN0568040 BEMETARA 1020
19 SAJA CH3303003_040623FTO_141551 Bandhan Bank Limited BDBL0001445 Bemetara 1200

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