Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_141223APB_FTO_366827
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-03-003-014-003/92
() 		3303003000NRG24141220231648202 14/12/2023 Samaru 3303003WL065781 Samaru 00045 BARB0BORTAR 2064 2064 Processed 01/03/2024 1158616775 SAMARU PARDHI BANK OF BARODA(606985)
2 SAJA CH-03-003-014-003/92
() 		3303003000NRG24141220231648203 14/12/2023 SAVAN BAI 3303003WL065781 SAVAN BAI 00045 BARB0BORTAR 2064 2064 Processed 01/03/2024 1158616776 SAVAN BAI PARDHI BANK OF BARODA(606985)
3 SAJA CH-03-003-017-001/13
() 		3303003000NRG24141220231647224 14/12/2023 PARHALAD 3303003WL065649 PARHALAD 00045 BARB0BORTAR 3060 3060 Processed 01/03/2024 1158616749 PRAHLAD DHRUW SO SAM BANK OF BARODA(606985)
4 SAJA CH-03-003-017-001/13
() 		3303003000NRG24141220231647225 14/12/2023 SHATRUPA 3303003WL065649 SHATRUPA 00045 BARB0BORTAR 3060 3060 Processed 01/03/2024 1158616748 SHATRUPA DHRUW BANK OF BARODA(606985)
5 SAJA CH-03-003-017-001/78
() 		3303003000NRG24141220231647218 14/12/2023 SARVAN 3303003WL065648 SARVAN 00045 BARB0BORTAR 3060 3060 Processed 01/03/2024 1158616767 SHRAVAN CHOWBEY BANK OF BARODA(606985)
6 SAJA CH-03-003-017-002/200
() 		3303003000NRG24141220231647219 14/12/2023 RIKHI RAM 3303003WL065648 RIKHI RAM 00045 BARB0BORTAR 3060 3060 Processed 01/03/2024 1158616733 RIKHIRAM S O KHEDAN BANK OF BARODA(606985)
7 SAJA CH-03-003-017-002/209
() 		3303003000NRG24141220231647221 14/12/2023 JHULA BAI 3303003WL065648 JHULA BAI 00045 BARB0BORTAR 2652 2652 Processed 01/03/2024 1158616770 JHULA BAI BANK OF BARODA(606985)
8 SAJA CH-03-003-017-003/156
() 		3303003000NRG24141220231647223 14/12/2023 SANTOSHI 3303003WL065648 SANTOSHI 00045 BARB0BORTAR 3060 3060 Processed 01/03/2024 1158616766 SANTOSHI BAI VERMA BANK OF BARODA(606985)
9 SAJA CH-03-003-017-003/156
() 		3303003000NRG24141220231647222 14/12/2023 UTTAM 3303003WL065648 UTTAM 00045 BARB0BORTAR 3060 3060 Processed 01/03/2024 1158616737 UTTAM PRASAD VERMA BANK OF BARODA(606985)
10 SAJA CH-03-003-017-003/264
() 		3303003000NRG24141220231647228 14/12/2023 duleshwari 3303003WL065649 duleshwari 00045 BARB0BORTAR 3060 3060 Processed 01/03/2024 1158616773 MRS DULESHWARI YADAV STATE BANK OF INDIA(508548)
11 SAJA CH-03-003-025-003/47
() 		3303003000NRG24141220231647955 14/12/2023 LAXMI BAI 3303003WL065754 LAXMI BAI 00045 BARB0BORTAR 2431 2431 Processed 01/03/2024 1158616752 Mrs. LAXMI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
12 SAJA CH-03-003-047-001/202
() 		3303003000NRG24141220231647265 14/12/2023 HEEBATI 3303003WL065655 HEEBATI 00045 BARB0BORTAR 1547 1547 Processed 01/03/2024 1158616755 MRS HIRABATI SEN STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-047-001/202
() 		3303003000NRG24141220231647266 14/12/2023 ISVAR 3303003WL065655 ISVAR 00045 BARB0BORTAR 1547 1547 Processed 01/03/2024 1158616750 MR ISHWAR NAI STATE BANK OF INDIA(508548)
14 SAJA CH-03-003-052-001/495
() 		3303003000NRG24141220231647924 14/12/2023 PEELU RAM 3303003WL065749 PEELU RAM 00045 BARB0BORTAR 1547 1547 Processed 01/03/2024 1158616760 PILU YADAV BANK OF BARODA(606985)
15 SAJA CH-03-003-064-002/238
() 		3303003000NRG24141220231647962 14/12/2023 DURGA 3303003WL065754 DURGA 00045 BARB0BORTAR 2431 2431 Processed 01/03/2024 1158616761 DURGA VERMA BANK OF BARODA(606985)
SubTotal 37703 37703
16 SAJA CH-03-003-008-001/65
() 		3303003000NRG24141220231646444 14/12/2023 laxman 3303003WL065590 laxman 00045 BARB0SAJAXX 3060 3060 Processed 01/03/2024 1158616732 LAXMAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAJA CH-03-003-010-001/528
() 		3303003000NRG24141220231647866 14/12/2023 RAJBATI 3303003WL065740 RAJBATI 00045 BARB0SAJAXX 3000 3000 Processed 01/03/2024 1158616727 RAJBATI YADAV BANK OF BARODA(606985)
18 SAJA CH-03-003-017-003/264
() 		3303003000NRG24141220231647227 14/12/2023 LALIT 3303003WL065649 LALIT 00045 BARB0SAJAXX 3060 3060 Processed 01/03/2024 1158616715 LALIT SO MADANLAL BANK OF BARODA(606985)
19 SAJA CH-03-003-020-003/194
() 		3303003000NRG24141220231647215 14/12/2023 GOPAL 3303003WL065647 GOPAL 00045 BARB0SAJAXX 2210 2210 Processed 01/03/2024 1158616714 Mr. GOPAL DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 SAJA CH-03-003-020-003/194
() 		3303003000NRG24141220231647216 14/12/2023 MAYA BAI 3303003WL065647 MAYA BAI 00045 BARB0SAJAXX 2210 2210 Processed 01/03/2024 1158616719 AYA MANIKPURI BANK OF BARODA(606985)
21 SAJA CH-03-003-020-003/71
() 		3303003000NRG24141220231647217 14/12/2023 TILAK 3303003WL065647 TILAK 00045 BARB0SAJAXX 3094 3094 Processed 01/03/2024 1158616718 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 SAJA CH-03-003-040-002/1
() 		3303003000NRG24141220231647827 14/12/2023 JOITI BAI 3303003WL065733 JOITI BAI 00045 BARB0SAJAXX 1200 1200 Processed 01/03/2024 1158616725 JYOTI BAI BANK OF BARODA(606985)
23 SAJA CH-03-003-071-002/198
() 		3303003000NRG24141220231647264 14/12/2023 Paretan Yadav 3303003WL065654 Paretan Yadav 00045 BARB0SAJAXX 3536 3536 Processed 01/03/2024 1158616730 PARETAN YADAV BANK OF BARODA(606985)
24 SAJA CH-03-003-083-001/105
() 		3303003000NRG24141220231647889 14/12/2023 DULARI 3303003WL065744 DULARI 00045 BARB0SAJAXX 3315 3315 Processed 01/03/2024 1158616720 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAJA CH-03-003-083-001/106
() 		3303003000NRG24141220231647891 14/12/2023 JAMIN 3303003WL065744 JAMIN 00045 BARB0SAJAXX 3315 3315 Processed 01/03/2024 1158616723 JAMIN BAI SAHU BANK OF BARODA(606985)
26 SAJA CH-03-003-083-001/147
() 		3303003000NRG24141220231647880 14/12/2023 DINDAYAL 3303003WL065743 DINDAYAL 00045 BARB0SAJAXX 1600 1600 Processed 01/03/2024 1158616721 DINDAYAL BANK OF BARODA(606985)
27 SAJA CH-03-003-083-001/279
() 		3303003000NRG24141220231647892 14/12/2023 PARAS RAM 3303003WL065744 PARAS RAM 00045 BARB0SAJAXX 2560 2560 Processed 01/03/2024 1158616722 PARAS RAM BANK OF BARODA(606985)
28 SAJA CH-03-003-083-001/371
() 		3303003000NRG24141220231647882 14/12/2023 RAJKUMAR 3303003WL065743 RAJKUMAR 00045 BARB0SAJAXX 3060 3060 Processed 01/03/2024 1158616728 BEGAN BAI BANK OF BARODA(606985)
29 SAJA CH-03-003-083-001/426
() 		3303003000NRG24141220231647883 14/12/2023 DILIP 3303003WL065743 DILIP 00045 BARB0SAJAXX 3060 3060 Processed 01/03/2024 1158616726 DILIP YADAV BANK OF BARODA(606985)
30 SAJA CH-03-003-083-001/496
() 		3303003000NRG24141220231647885 14/12/2023 anusuiya 3303003WL065743 anusuiya 00045 BARB0SAJAXX 2745 2745 Processed 01/03/2024 1158616713 ANUSUIA BAI W O C BANK OF BARODA(606985)
31 SAJA CH-03-003-083-001/496
() 		3303003000NRG24141220231647884 14/12/2023 chandrashekhar 3303003WL065743 chandrashekhar 00045 BARB0SAJAXX 2700 2700 Processed 01/03/2024 1158616724 CHANDRASHEKHAR YADAV BANK OF BARODA(606985)
32 SAJA CH-03-003-083-001/571
() 		3303003000NRG24141220231647886 14/12/2023 MEENA BAI JAGNE 3303003WL065743 MEENA BAI JAGNE 00045 BARB0SAJAXX 3060 3060 Processed 01/03/2024 1158616717 MEENA BAI JAGNE BANK OF BARODA(606985)
33 SAJA CH-03-003-083-001/571
() 		3303003000NRG24141220231647887 14/12/2023 RAHUL JAGNE 3303003WL065743 RAHUL JAGNE 00045 BARB0SAJAXX 3060 3060 Processed 01/03/2024 1158616716 RAHUL CHELAK SO RAJU BANK OF BARODA(606985)
34 SAJA CH-03-003-083-001/669
() 		3303003000NRG24141220231647893 14/12/2023 MAHESH KUMAR 3303003WL065744 MAHESH KUMAR 00045 BARB0SAJAXX 3315 3315 Processed 01/03/2024 1158616729 MAHESH RAUAT BANK OF BARODA(606985)
35 SAJA CH-03-003-083-001/688
() 		3303003000NRG24141220231647895 14/12/2023 ANUSUIYA 3303003WL065744 ANUSUIYA 00045 BARB0SAJAXX 2400 2400 Processed 01/03/2024 1158616731 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
SubTotal 55560 55560
36 SAJA CH-03-003-028-001/121
() 		3303003000NRG24141220231647391 14/12/2023 SANTOSHI BAI 3303003WL065672 SANTOSHI BAI 00051 MAHB0001746 3094 3094 Processed 01/03/2024 1158616743 Mrs. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
37 SAJA CH-03-003-028-001/86
() 		3303003000NRG24141220231647392 14/12/2023 GUHARAM 3303003WL065672 GUHARAM 00051 MAHB0001746 2873 2873 Processed 01/03/2024 1158616769 Mr. GUHA RAM SAHU BANK OF MAHARASHTRA(607387)
38 SAJA CH-03-003-028-001/86
() 		3303003000NRG24141220231647393 14/12/2023 SANTIBAI 3303003WL065672 SANTIBAI 00051 MAHB0001746 3094 3094 Processed 01/03/2024 1158616758 Mrs. SHANTI BAI W/O SHATRUHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
39 SAJA CH-03-003-071-001/65
() 		3303003000NRG24141220231647926 14/12/2023 khedu Ram 3303003WL065749 khedu Ram 00093 CRGB0008116 1547 1547 Processed 01/03/2024 1158616746 MR KHEDU RAM GONDH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 SAJA CH-03-003-003-001/158
() 		3303003000NRG24141220231648069 14/12/2023 sukli 3303003WL065763 sukli 00093 CRGB0008146 204 204 Processed 01/03/2024 1158616777 SUKALI DHURVE CHHATTISGARH GRAMIN BANK(607214)
41 SAJA CH-03-003-003-001/18
() 		3303003000NRG24141220231648070 14/12/2023 chouklal 3303003WL065763 chouklal 00093 CRGB0008146 408 408 Processed 01/03/2024 1158616778 Mr. CHAUKLAL GIRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
42 SAJA CH-03-003-003-001/87
() 		3303003000NRG24141220231648071 14/12/2023 RAMESH 3303003WL065763 RAMESH 00093 CRGB0008146 408 408 Processed 01/03/2024 1158616784 RAMESH DHANKAR CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-009-002/183-A
() 		3303003000NRG24141220231647953 14/12/2023 neera 3303003WL065754 neera 00093 CRGB0008146 2431 2431 Processed 01/03/2024 1158616785 Mrs. NEERA THETHWAR CHHATTISGARH GRAMIN BANK(607214)
44 SAJA CH-03-003-025-003/47
() 		3303003000NRG24141220231647954 14/12/2023 deelip 3303003WL065754 deelip 00093 CRGB0008146 2431 2431 Processed 01/03/2024 1158616781 Mr. DILIP KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
45 SAJA CH-03-003-052-001/155
() 		3303003000NRG24141220231647960 14/12/2023 SANTOSH 3303003WL065754 SANTOSH 00093 CRGB0008146 2210 2210 Processed 01/03/2024 1158616779 SANTOSH SINHA CHHATTISGARH GRAMIN BANK(607214)
46 SAJA CH-03-003-052-001/538
() 		3303003000NRG24141220231646430 14/12/2023 ANANDRAM 3303003WL065588 ANANDRAM 00093 CRGB0008146 3060 3060 Processed 01/03/2024 1158616786 Mr. ANAND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
47 SAJA CH-03-003-054-002/5
() 		3303003000NRG24141220231647235 14/12/2023 basan bai 3303003WL065651 basan bai 00093 CRGB0008146 3060 3060 Processed 01/03/2024 1158616788 Mrs. BASAN BAI NISHAD W/O KALU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
48 SAJA CH-03-003-054-002/5
() 		3303003000NRG24141220231647236 14/12/2023 kalu ram 3303003WL065651 kalu ram 00093 CRGB0008146 3060 3060 Processed 01/03/2024 1158616787 Mr. KALU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 SAJA CH-03-003-064-002/238
() 		3303003000NRG24141220231647961 14/12/2023 NARAD 3303003WL065754 NARAD 00093 CRGB0008146 2431 2431 Processed 01/03/2024 1158616783 Mr. NARAD LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
50 SAJA CH-03-003-080-001/515
() 		3303003000NRG24141220231647828 14/12/2023 MOHIT 3303003WL065734 MOHIT 00093 CRGB0008146 221 221 Processed 01/03/2024 1158616782 Mr. MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19924 19924
51 SAJA CH-03-003-010-001/196
() 		3303003000NRG24141220231647861 14/12/2023 MANIK 3303003WL065740 MANIK 00093 CRGB0008153 3000 3000 Processed 01/03/2024 1158616789 Mr. MANIK LAL LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-010-001/196
() 		3303003000NRG24141220231647862 14/12/2023 PEEMIN 3303003WL065740 PEEMIN 00093 CRGB0008153 3000 3000 Processed 01/03/2024 1158616780 Mrs. PEMINBAI LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
53 SAJA CH-03-003-083-001/688
() 		3303003000NRG24141220231647894 14/12/2023 BHIKHU 3303003WL065744 BHIKHU 00121 CBIN0283377 3000 3000 Processed 01/03/2024 1158616711 BHIKHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
54 SAJA CH-03-003-008-001/65
() 		3303003000NRG24141220231646445 14/12/2023 RUPA SEN 3303003WL065590 RUPA SEN 00415 SBIN0000370 3060 3060 Processed 01/03/2024 1158616768 RUPA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
55 SAJA CH-03-003-008-001/20
() 		3303003000NRG24141220231646442 14/12/2023 Dhaneshwari 3303003WL065590 Dhaneshwari 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616739 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
56 SAJA CH-03-003-008-001/40
() 		3303003000NRG24141220231646432 14/12/2023 BUDHRAM 3303003WL065589 BUDHRAM 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616736 MR BUDHRAM THAKUR STATE BANK OF INDIA(508548)
57 SAJA CH-03-003-008-001/45
() 		3303003000NRG24141220231646443 14/12/2023 CHANNU 3303003WL065590 CHANNU 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616738 CHHANNU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAJA CH-03-003-008-001/48
() 		3303003000NRG24141220231646433 14/12/2023 SHYAMA MANDAVI 3303003WL065589 SHYAMA MANDAVI 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616759 MRS SHYAMA BAI MANDAVI STATE BANK OF INDIA(508548)
59 SAJA CH-03-003-008-002/10
() 		3303003000NRG24141220231646434 14/12/2023 maisun bee 3303003WL065589 maisun bee 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616734 MRS MAISUM BI STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-008-002/11
() 		3303003000NRG24141220231646436 14/12/2023 PEER BEE 3303003WL065589 PEER BEE 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616735 MRS PEER BI STATE BANK OF INDIA(508548)
61 SAJA CH-03-003-008-002/121
() 		3303003000NRG24141220231646437 14/12/2023 SHADNA VARMA 3303003WL065589 SHADNA VARMA 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616765 MRS SADHANA VERMA STATE BANK OF INDIA(508548)
62 SAJA CH-03-003-008-002/14
() 		3303003000NRG24141220231646438 14/12/2023 Maimun B 3303003WL065589 Maimun B 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616763 MRS MAIMUN BI STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-008-002/14
() 		3303003000NRG24141220231646447 14/12/2023 Maimun B 3303003WL065590 Maimun B 00415 SBIN0014206 408 408 Processed 01/03/2024 1158616764 MRS MAIMUN BI STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-008-002/20
() 		3303003000NRG24141220231646439 14/12/2023 SAJIT MO. 3303003WL065589 SAJIT MO. 00415 SBIN0014206 1020 1020 Processed 01/03/2024 1158616745 MR SAJIT MOHAMMAD STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-008-002/67
() 		3303003000NRG24141220231646448 14/12/2023 SANTANDAS BANJARE 3303003WL065590 SANTANDAS BANJARE 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616774 MR SANTAN DAS BANJARE STATE BANK OF INDIA(508548)
66 SAJA CH-03-003-008-002/70
() 		3303003000NRG24141220231646449 14/12/2023 LAXMI BAI 3303003WL065590 LAXMI BAI 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616751 MRS LAXMI BAI BANJARE STATE BANK OF INDIA(508548)
67 SAJA CH-03-003-010-001/376
() 		3303003000NRG24141220231647863 14/12/2023 dugesh 3303003WL065740 dugesh 00415 SBIN0014206 3000 3000 Processed 01/03/2024 1158616772 MR DURGESH X STATE BANK OF INDIA(508548)
68 SAJA CH-03-003-017-002/209
() 		3303003000NRG24141220231647220 14/12/2023 TEKRAM 3303003WL065648 TEKRAM 00415 SBIN0014206 2652 2652 Processed 01/03/2024 1158616771 TEKRAM THAKUR BANK OF BARODA(606985)
69 SAJA CH-03-003-028-001/121
() 		3303003000NRG24141220231647390 14/12/2023 NARESH 3303003WL065672 NARESH 00415 SBIN0014206 2873 2873 Processed 01/03/2024 1158616742 MRS NARESH X STATE BANK OF INDIA(508548)
70 SAJA CH-03-003-081-001/112
() 		3303003000NRG24141220231646450 14/12/2023 PANCHLAL 3303003WL065591 PANCHLAL 00415 SBIN0014206 3264 3264 Processed 01/03/2024 1158616740 PANCHLAL AXIS BANK(607153)
71 SAJA CH-03-003-081-001/112
() 		3303003000NRG24141220231646451 14/12/2023 vikash 3303003WL065591 vikash 00415 SBIN0014206 3264 3264 Processed 01/03/2024 1158616762 MS VIKASH STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-081-001/188
() 		3303003000NRG24141220231646452 14/12/2023 HEMSING 3303003WL065591 HEMSING 00415 SBIN0014206 3264 3264 Processed 01/03/2024 1158616741 MR HEMSINGH BAYA STATE BANK OF INDIA(508548)
73 SAJA CH-03-003-081-001/188
() 		3303003000NRG24141220231646453 14/12/2023 LATA 3303003WL065591 LATA 00415 SBIN0014206 3264 3264 Processed 01/03/2024 1158616744 MRS LATA BAI BAYA STATE BANK OF INDIA(508548)
74 SAJA CH-03-003-081-001/2
() 		3303003000NRG24141220231646454 14/12/2023 GANAARAM 3303003WL065591 GANAARAM 00415 SBIN0014206 3060 3060 Processed 01/03/2024 1158616747 MR GANA RAM DHANKAR STATE BANK OF INDIA(508548)
75 SAJA CH-03-003-081-001/245
() 		3303003000NRG24141220231646455 14/12/2023 MANHARAN 3303003WL065591 MANHARAN 00415 SBIN0014206 3264 3264 Processed 01/03/2024 1158616753 MR MANHARAN X STATE BANK OF INDIA(508548)
76 SAJA CH-03-003-081-001/245
() 		3303003000NRG24141220231646456 14/12/2023 RAJENDRA 3303003WL065591 RAJENDRA 00415 SBIN0014206 3264 3264 Processed 01/03/2024 1158616754 MR RAJENDRA SATNAMI STATE BANK OF INDIA(508548)
77 SAJA CH-03-003-083-001/105
() 		3303003000NRG24141220231647888 14/12/2023 JAGESHWAR 3303003WL065744 JAGESHWAR 00415 SBIN0014206 3315 3315 Processed 01/03/2024 1158616756 MR JAGESHVAR SAHU STATE BANK OF INDIA(508548)
78 SAJA CH-03-003-083-001/106
() 		3303003000NRG24141220231647890 14/12/2023 JAGDEV 3303003WL065744 JAGDEV 00415 SBIN0014206 3315 3315 Processed 01/03/2024 1158616757 JAGDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69827 69827
79 SAJA CH-03-003-083-001/610
() 		3303003000NRG24141220231646457 14/12/2023 CHANDRAHAS 3303003WL065592 CHANDRAHAS 00691 IPOS0000001 2100 2100 Processed 01/03/2024 1158616712 CHANDRAHAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 207782 207782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_141223APB_FTO_366827 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 37703
2 SAJA CH3303003_141223APB_FTO_366827 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 55560
3 SAJA CH3303003_141223APB_FTO_366827 Bank of Maharastra MAHB0001746 DEORBIJA 9061
4 SAJA CH3303003_141223APB_FTO_366827 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1547
5 SAJA CH3303003_141223APB_FTO_366827 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 19924
6 SAJA CH3303003_141223APB_FTO_366827 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 6000
7 SAJA CH3303003_141223APB_FTO_366827 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3000
8 SAJA CH3303003_141223APB_FTO_366827 State Bank of India SBIN0000370 DURG 3060
9 SAJA CH3303003_141223APB_FTO_366827 State Bank of India SBIN0014206 SAJA 69827
10 SAJA CH3303003_141223APB_FTO_366827 India Post Payments Bank IPOS0000001 Bemetara 2100

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