Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_250523FTO_118969
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-03-003-046-001/104
() 		3303003000NRG24250520230608517 25/05/2023 DILHARAN 3303003WL014434 DILHARAN 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978567 DILHARAN ()
2 SAJA CH-03-003-046-001/131
() 		3303003000NRG24250520230608547 25/05/2023 KIRAN 3303003WL014434 KIRAN 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978573 KIRAN ()
3 SAJA CH-03-003-046-001/131
() 		3303003000NRG24250520230608546 25/05/2023 Raju 3303003WL014434 Raju 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978506 Raju ()
4 SAJA CH-03-003-046-001/147
() 		3303003000NRG24250520230608557 25/05/2023 SANTOSHI 3303003WL014434 SANTOSHI 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978469 SANTOSHI ()
5 SAJA CH-03-003-046-001/150
() 		3303003000NRG24250520230608559 25/05/2023 DILEEP RAM 3303003WL014434 DILEEP RAM 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978470 DILEEP RAM ()
6 SAJA CH-03-003-046-001/152
() 		3303003000NRG24250520230608560 25/05/2023 PREETEE 3303003WL014434 PREETEE 00045 BARB0DBMRIA 1260 1260 Processed 30/05/2023 1943978525 PREETEE ()
7 SAJA CH-03-003-046-001/17
() 		3303003000NRG24250520230608567 25/05/2023 KARAN 3303003WL014434 KARAN 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978587 KARAN ()
8 SAJA CH-03-003-046-001/173
() 		3303003000NRG24250520230608570 25/05/2023 Rajani Rajput 3303003WL014434 Rajani Rajput 00045 BARB0DBMRIA 1260 1260 Processed 30/05/2023 1943978546 Rajani Rajput ()
9 SAJA CH-03-003-046-001/201
() 		3303003000NRG24250520230608576 25/05/2023 PUNA 3303003WL014434 PUNA 00045 BARB0DBMRIA 1260 1260 Processed 30/05/2023 1943978528 PUNA ()
10 SAJA CH-03-003-046-001/21
() 		3303003000NRG24250520230608578 25/05/2023 SANTOSHI 3303003WL014434 SANTOSHI 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978539 SANTOSHI ()
11 SAJA CH-03-003-046-001/223
() 		3303003000NRG24250520230608581 25/05/2023 Meena Sahu 3303003WL014434 Meena Sahu 00045 BARB0DBMRIA 720 720 Processed 30/05/2023 1943978544 Meena Sahu ()
12 SAJA CH-03-003-046-001/5
() 		3303003000NRG24250520230608625 25/05/2023 KAUSILIYA 3303003WL014434 KAUSILIYA 00045 BARB0DBMRIA 1260 1260 Processed 30/05/2023 1943978538 KAUSILIYA ()
13 SAJA CH-03-003-046-001/50
() 		3303003000NRG24250520230608627 25/05/2023 NITU 3303003WL014434 NITU 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978527 NITU ()
14 SAJA CH-03-003-046-001/6
() 		3303003000NRG24250520230608634 25/05/2023 SANTOSH 3303003WL014434 SANTOSH 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978576 SANTOSH ()
15 SAJA CH-03-003-046-001/64
() 		3303003000NRG24250520230608639 25/05/2023 RAJUSINGH 3303003WL014434 RAJUSINGH 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978507 RAJUSINGH ()
16 SAJA CH-03-003-046-001/67
() 		3303003000NRG24250520230608643 25/05/2023 KAUSILIYA 3303003WL014434 KAUSILIYA 00045 BARB0DBMRIA 1080 1080 Processed 30/05/2023 1943978471 KAUSILIYA ()
17 SAJA CH-03-003-046-001/69
() 		3303003000NRG24250520230608647 25/05/2023 MITHALA 3303003WL014434 MITHALA 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978577 MITHALA ()
18 SAJA CH-03-003-046-001/75
() 		3303003000NRG24250520230608648 25/05/2023 MAKHAN 3303003WL014434 MAKHAN 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978581 MAKHAN ()
19 SAJA CH-03-003-046-001/81
() 		3303003000NRG24250520230608652 25/05/2023 BUDHAN 3303003WL014434 BUDHAN 00045 BARB0DBMRIA 1260 1260 Processed 30/05/2023 1943978472 BUDHAN ()
20 SAJA CH-03-003-046-001/85
() 		3303003000NRG24250520230608654 25/05/2023 PUSHPA 3303003WL014434 PUSHPA 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978589 PUSHPA ()
21 SAJA CH-03-003-046-001/91
() 		3303003000NRG24250520230608661 25/05/2023 BIMLA 3303003WL014434 BIMLA 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978536 BIMLA ()
22 SAJA CH-03-003-046-002/121
() 		3303003000NRG24250520230603617 25/05/2023 devendra 3303003WL014318 devendra 00045 BARB0DBMRIA 1950 1950 Processed 30/05/2023 1943978516 devendra ()
23 SAJA CH-03-003-046-002/127
() 		3303003000NRG24250520230603618 25/05/2023 SHYAMLAL 3303003WL014318 SHYAMLAL 00045 BARB0DBMRIA 2600 2600 Processed 30/05/2023 1943978586 SHYAMLAL ()
24 SAJA CH-03-003-046-002/278
() 		3303003000NRG24250520230603636 25/05/2023 DEEPAK 3303003WL014318 DEEPAK 00045 BARB0DBMRIA 1800 1800 Processed 30/05/2023 1943978529 DEEPAK ()
25 SAJA CH-03-003-046-002/278
() 		3303003000NRG24250520230603637 25/05/2023 LAXMI 3303003WL014318 LAXMI 00045 BARB0DBMRIA 1800 1800 Processed 30/05/2023 1943978510 LAXMI ()
26 SAJA CH-03-003-046-002/31
() 		3303003000NRG24250520230603642 25/05/2023 KANSHI 3303003WL014318 KANSHI 00045 BARB0DBMRIA 600 600 Processed 30/05/2023 1943978579 KANSHI ()
27 SAJA CH-03-003-046-002/31
() 		3303003000NRG24250520230603643 25/05/2023 KUNJBAI 3303003WL014318 KUNJBAI 00045 BARB0DBMRIA 400 400 Processed 30/05/2023 1943978580 KUNJBAI ()
28 SAJA CH-03-003-046-002/44
() 		3303003000NRG24250520230592493 25/05/2023 DILIP 3303003WL014105 DILIP 00045 BARB0DBMRIA 612 612 Processed 30/05/2023 1943978569 DILIP ()
29 SAJA CH-03-003-046-002/55
() 		3303003000NRG24250520230603653 25/05/2023 Manohar 3303003WL014318 Manohar 00045 BARB0DBMRIA 1760 1760 Processed 30/05/2023 1943978578 Manohar ()
30 SAJA CH-03-003-046-003/113
() 		3303003000NRG24250520230608368 25/05/2023 Sagar 3303003WL014433 Sagar 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978574 Sagar ()
31 SAJA CH-03-003-046-003/119
() 		3303003000NRG24250520230608377 25/05/2023 REKHA 3303003WL014433 REKHA 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978523 REKHA ()
32 SAJA CH-03-003-046-003/120
() 		3303003000NRG24250520230608378 25/05/2023 BADRI 3303003WL014433 BADRI 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978531 BADRI ()
33 SAJA CH-03-003-046-003/131
() 		3303003000NRG24250520230608388 25/05/2023 SHILOCHANEE 3303003WL014433 SHILOCHANEE 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978584 SHILOCHANEE ()
34 SAJA CH-03-003-046-003/138
() 		3303003000NRG24250520230608393 25/05/2023 DINESH 3303003WL014433 DINESH 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978511 DINESH ()
35 SAJA CH-03-003-046-003/140
() 		3303003000NRG24250520230608398 25/05/2023 MANJU 3303003WL014433 MANJU 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978520 MANJU ()
36 SAJA CH-03-003-046-003/140
() 		3303003000NRG24250520230608397 25/05/2023 VINOD 3303003WL014433 VINOD 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978570 VINOD ()
37 SAJA CH-03-003-046-003/152
() 		3303003000NRG24250520230608406 25/05/2023 RISHI 3303003WL014433 RISHI 00045 BARB0DBMRIA 1280 1280 Processed 30/05/2023 1943978524 RISHI ()
38 SAJA CH-03-003-046-003/154
() 		3303003000NRG24250520230608408 25/05/2023 kailash 3303003WL014433 kailash 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978513 kailash ()
39 SAJA CH-03-003-046-003/155
() 		3303003000NRG24250520230608410 25/05/2023 rawel 3303003WL014433 rawel 00045 BARB0DBMRIA 1280 1280 Processed 30/05/2023 1943978512 rawel ()
40 SAJA CH-03-003-046-003/164
() 		3303003000NRG24250520230608422 25/05/2023 Nilam Yadav 3303003WL014433 Nilam Yadav 00045 BARB0DBMRIA 900 900 Processed 30/05/2023 1943978541 Nilam Yadav ()
41 SAJA CH-03-003-046-003/173
() 		3303003000NRG24250520230608430 25/05/2023 Pankaj Netam 3303003WL014433 Pankaj Netam 00045 BARB0DBMRIA 1620 1620 Processed 30/05/2023 1943978540 Pankaj Netam ()
42 SAJA CH-03-003-046-003/34
() 		3303003000NRG24250520230608443 25/05/2023 MUNNA 3303003WL014433 MUNNA 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978582 MUNNA ()
43 SAJA CH-03-003-046-003/37
() 		3303003000NRG24250520230608446 25/05/2023 AMOLABAI 3303003WL014433 AMOLABAI 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978588 AMOLABAI ()
44 SAJA CH-03-003-046-003/38
() 		3303003000NRG24250520230608447 25/05/2023 GOWARDHAN 3303003WL014433 GOWARDHAN 00045 BARB0DBMRIA 1280 1280 Processed 30/05/2023 1943978565 GOWARDHAN ()
45 SAJA CH-03-003-046-003/40
() 		3303003000NRG24250520230608450 25/05/2023 LACHHAN 3303003WL014433 LACHHAN 00045 BARB0DBMRIA 1280 1280 Processed 30/05/2023 1943978533 LACHHAN ()
46 SAJA CH-03-003-046-003/43
() 		3303003000NRG24250520230608453 25/05/2023 KUNTIBAI 3303003WL014433 KUNTIBAI 00045 BARB0DBMRIA 1620 1620 Processed 30/05/2023 1943978535 KUNTIBAI ()
47 SAJA CH-03-003-046-003/48
() 		3303003000NRG24250520230608458 25/05/2023 SHAMBATI 3303003WL014433 SHAMBATI 00045 BARB0DBMRIA 1620 1620 Processed 30/05/2023 1943978534 SHAMBATI ()
48 SAJA CH-03-003-046-003/51
() 		3303003000NRG24250520230608461 25/05/2023 KESHAV 3303003WL014433 KESHAV 00045 BARB0DBMRIA 1620 1620 Processed 30/05/2023 1943978585 KESHAV ()
49 SAJA CH-03-003-046-003/60
() 		3303003000NRG24250520230608476 25/05/2023 AJAY 3303003WL014433 AJAY 00045 BARB0DBMRIA 1620 1620 Processed 30/05/2023 1943978571 AJAY ()
50 SAJA CH-03-003-046-003/62
() 		3303003000NRG24250520230608478 25/05/2023 JALESHWATI 3303003WL014433 JALESHWATI 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978537 JALESHWATI ()
51 SAJA CH-03-003-046-003/63
() 		3303003000NRG24250520230608481 25/05/2023 KAPALNI 3303003WL014433 KAPALNI 00045 BARB0DBMRIA 1280 1280 Processed 30/05/2023 1943978473 KAPALNI ()
52 SAJA CH-03-003-046-003/8
() 		3303003000NRG24250520230608492 25/05/2023 KUVRIYA 3303003WL014433 KUVRIYA 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978532 KUVRIYA ()
53 SAJA CH-03-003-046-003/80
() 		3303003000NRG24250520230608494 25/05/2023 DURGESH 3303003WL014433 DURGESH 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978583 DURGESH ()
54 SAJA CH-03-003-046-003/91
() 		3303003000NRG24250520230608503 25/05/2023 DEEPAK 3303003WL014433 DEEPAK 00045 BARB0DBMRIA 1620 1620 Processed 30/05/2023 1943978530 DEEPAK ()
55 SAJA CH-03-003-046-003/95
() 		3303003000NRG24250520230608507 25/05/2023 DHANAIYA 3303003WL014433 DHANAIYA 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978521 DHANAIYA ()
56 SAJA CH-03-003-046-003/99
() 		3303003000NRG24250520230608512 25/05/2023 RATNA PRABHA 3303003WL014433 RATNA PRABHA 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978522 RATNA PRABHA ()
57 SAJA CH-03-003-046-003/99
() 		3303003000NRG24250520230608511 25/05/2023 RAVI KUMAR 3303003WL014433 RAVI KUMAR 00045 BARB0DBMRIA 1440 1440 Processed 30/05/2023 1943978572 RAVI KUMAR ()
58 SAJA CH-03-003-046-004/145
() 		3303003000NRG24250520230608790 25/05/2023 KUMARI 3303003WL014436 KUMARI 00045 BARB0DBMRIA 2800 2800 Processed 30/05/2023 1943978575 KUMARI ()
59 SAJA CH-03-003-046-004/162
() 		3303003000NRG24250520230608794 25/05/2023 kamin bai 3303003WL014436 kamin bai 00045 BARB0DBMRIA 2000 2000 Processed 30/05/2023 1943978509 kamin bai ()
60 SAJA CH-03-003-046-004/47
() 		3303003000NRG24250520230609131 25/05/2023 dukhit 3303003WL014439 dukhit 00045 BARB0DBMRIA 2400 2400 Processed 30/05/2023 1943978519 dukhit ()
61 SAJA CH-03-003-046-004/72
() 		3303003000NRG24250520230608804 25/05/2023 KUMARI 3303003WL014436 KUMARI 00045 BARB0DBMRIA 2800 2800 Processed 30/05/2023 1943978545 KUMARI ()
62 SAJA CH-03-003-056-001/108
() 		3303003000NRG24250520230596951 25/05/2023 AJIT 3303003WL014193 AJIT 00045 BARB0DBMRIA 1224 1224 Processed 30/05/2023 1943978514 AJIT ()
63 SAJA CH-03-003-056-001/123
() 		3303003000NRG24250520230596956 25/05/2023 MADHU VISHVAKARMA 3303003WL014193 MADHU VISHVAKARMA 00045 BARB0DBMRIA 1836 1836 Processed 30/05/2023 1943978505 MADHU VISHVAKARMA ()
64 SAJA CH-03-003-056-001/235
() 		3303003000NRG24250520230596977 25/05/2023 KHEMU 3303003WL014193 KHEMU 00045 BARB0DBMRIA 1632 1632 Processed 30/05/2023 1943978568 KHEMU ()
65 SAJA CH-03-003-056-001/259
() 		3303003000NRG24250520230596985 25/05/2023 REKHA SAHU 3303003WL014193 REKHA SAHU 00045 BARB0DBMRIA 1836 1836 Processed 30/05/2023 1943978526 REKHA SAHU ()
66 SAJA CH-03-003-056-001/340
() 		3303003000NRG24250520230597004 25/05/2023 MOHIT KUMAR SAHU 3303003WL014193 MOHIT KUMAR SAHU 00045 BARB0DBMRIA 1836 1836 Processed 30/05/2023 1943978508 MOHIT KUMAR SAHU ()
67 SAJA CH-03-003-056-002/60
() 		3303003000NRG24250520230597034 25/05/2023 RAJENRA 3303003WL014193 RAJENRA 00045 BARB0DBMRIA 1836 1836 Processed 30/05/2023 1943978566 RAJENRA ()
SubTotal 100042 100042
68 SAJA CH-03-003-034-001/103
() 		3303003000NRG24250520230609778 25/05/2023 dropati 3303003WL014451 dropati 00045 BARB0SAJAXX 1326 1326 Processed 30/05/2023 1943978492 dropati ()
69 SAJA CH-03-003-034-001/103
() 		3303003000NRG24250520230609777 25/05/2023 meena ram 3303003WL014451 meena ram 00045 BARB0SAJAXX 1105 1105 Processed 30/05/2023 1943978491 meena ram ()
70 SAJA CH-03-003-034-001/46
() 		3303003000NRG24250520230609796 25/05/2023 GIRIJA 3303003WL014451 GIRIJA 00045 BARB0SAJAXX 884 884 Processed 30/05/2023 1943978477 GIRIJA ()
71 SAJA CH-03-003-034-001/58
() 		3303003000NRG24250520230609802 25/05/2023 CHOVA RAM 3303003WL014451 CHOVA RAM 00045 BARB0SAJAXX 442 442 Processed 30/05/2023 1943978515 CHOVA RAM ()
72 SAJA CH-03-003-034-001/6
() 		3303003000NRG24250520230609805 25/05/2023 PARVATI 3303003WL014451 PARVATI 00045 BARB0SAJAXX 663 663 Processed 30/05/2023 1943978476 PARVATI ()
73 SAJA CH-03-003-034-001/73
() 		3303003000NRG24250520230609810 25/05/2023 GAUTARHIN 3303003WL014451 GAUTARHIN 00045 BARB0SAJAXX 1105 1105 Processed 30/05/2023 1943978487 GAUTARHIN ()
74 SAJA CH-03-003-034-003/10-A
() 		3303003000NRG24250520230609826 25/05/2023 seema 3303003WL014452 seema 00045 BARB0SAJAXX 884 884 Processed 30/05/2023 1943978502 seema ()
75 SAJA CH-03-003-034-003/47
() 		3303003000NRG24250520230609855 25/05/2023 vinay 3303003WL014452 vinay 00045 BARB0SAJAXX 884 884 Processed 30/05/2023 1943978486 vinay ()
76 SAJA CH-03-003-037-001/199
() 		3303003000NRG24250520230610724 25/05/2023 RISHI KUMARI SAHU 3303003WL014479 RISHI KUMARI SAHU 00045 BARB0SAJAXX 200 200 Processed 30/05/2023 1943978517 RISHI KUMARI SAHU ()
77 SAJA CH-03-003-037-001/251
() 		3303003000NRG24250520230610750 25/05/2023 YUVRAJ 3303003WL014479 YUVRAJ 00045 BARB0SAJAXX 1400 1400 Processed 30/05/2023 1943978518 YUVRAJ ()
78 SAJA CH-03-003-037-001/330
() 		3303003000NRG24250520230610783 25/05/2023 ROHIT SAHU 3303003WL014479 ROHIT SAHU 00045 BARB0SAJAXX 1400 1400 Processed 30/05/2023 1943978543 ROHIT SAHU ()
79 SAJA CH-03-003-067-003/215
() 		3303003000NRG24250520230596268 25/05/2023 Siya Prasad Kure 3303003WL014181 Siya Prasad Kure 00045 BARB0SAJAXX 1224 1224 Processed 30/05/2023 1943978489 Siya Prasad Kure ()
80 SAJA CH-03-003-067-003/274
() 		3303003000NRG24250520230609680 25/05/2023 Savitri nirmal 3303003WL014450 Savitri nirmal 00045 BARB0SAJAXX 2040 2040 Processed 30/05/2023 1943978542 Savitri nirmal ()
81 SAJA CH-03-003-071-002/191
() 		3303003000NRG24250520230599644 25/05/2023 Mithlesh Sahu 3303003WL014240 Mithlesh Sahu 00045 BARB0SAJAXX 1632 1632 Processed 30/05/2023 1943978547 Mithlesh Sahu ()
SubTotal 15189 15189
82 SAJA CH-03-003-067-003/273
() 		3303003000NRG24250520230609679 25/05/2023 Kajal khilwae 3303003WL014450 Kajal khilwae 00048 BKID0009301 1020 1020 Processed 30/05/2023 1943978548 Kajal khilwae ()
SubTotal 1020 1020
83 SAJA CH-03-003-067-003/106
() 		3303003000NRG24250520230609489 25/05/2023 urmila bai 3303003WL014450 urmila bai 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978481 urmila bai ()
84 SAJA CH-03-003-067-003/111
() 		3303003000NRG24250520230609498 25/05/2023 manju bai 3303003WL014450 manju bai 00093 CRGB0008116 1836 1836 Processed 30/05/2023 1943978482 manju bai ()
85 SAJA CH-03-003-067-003/112
() 		3303003000NRG24250520230609501 25/05/2023 ANUJ RAM 3303003WL014450 ANUJ RAM 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978504 ANUJ RAM ()
86 SAJA CH-03-003-067-003/114
() 		3303003000NRG24250520230609505 25/05/2023 indira bai 3303003WL014450 indira bai 00093 CRGB0008116 1836 1836 Processed 30/05/2023 1943978475 indira bai ()
87 SAJA CH-03-003-067-003/129
() 		3303003000NRG24250520230609522 25/05/2023 KUMARI BAI 3303003WL014450 KUMARI BAI 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978483 KUMARI BAI ()
88 SAJA CH-03-003-067-003/139
() 		3303003000NRG24250520230609535 25/05/2023 KHELAN 3303003WL014450 KHELAN 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978503 KHELAN ()
89 SAJA CH-03-003-067-003/140
() 		3303003000NRG24250520230609537 25/05/2023 SANTU RAM 3303003WL014450 SANTU RAM 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978613 SANTU RAM ()
90 SAJA CH-03-003-067-003/144
() 		3303003000NRG24250520230609541 25/05/2023 BHAGVATI BAI 3303003WL014450 BHAGVATI BAI 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978594 BHAGVATI BAI ()
91 SAJA CH-03-003-067-003/146
() 		3303003000NRG24250520230609544 25/05/2023 SURESH 3303003WL014450 SURESH 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978552 SURESH ()
92 SAJA CH-03-003-067-003/148
() 		3303003000NRG24250520230609548 25/05/2023 KESARBAI 3303003WL014450 KESARBAI 00093 CRGB0008116 1836 1836 Processed 30/05/2023 1943978597 KESARBAI ()
93 SAJA CH-03-003-067-003/148
() 		3303003000NRG24250520230609547 25/05/2023 RAMSAY 3303003WL014450 RAMSAY 00093 CRGB0008116 1836 1836 Processed 30/05/2023 1943978596 RAMSAY ()
94 SAJA CH-03-003-067-003/158
() 		3303003000NRG24250520230609557 25/05/2023 ANKALHIN BAI 3303003WL014450 ANKALHIN BAI 00093 CRGB0008116 1836 1836 Processed 30/05/2023 1943978592 ANKALHIN BAI ()
95 SAJA CH-03-003-067-003/17
() 		3303003000NRG24250520230596264 25/05/2023 DHURSINGH 3303003WL014181 DHURSINGH 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978474 DHURSINGH ()
96 SAJA CH-03-003-067-003/171
() 		3303003000NRG24250520230609569 25/05/2023 PUSPA 3303003WL014450 PUSPA 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978479 PUSPA ()
97 SAJA CH-03-003-067-003/176
() 		3303003000NRG24250520230609575 25/05/2023 mukesh 3303003WL014450 mukesh 00093 CRGB0008116 1836 1836 Processed 30/05/2023 1943978616 mukesh ()
98 SAJA CH-03-003-067-003/177
() 		3303003000NRG24250520230609577 25/05/2023 baisakhin 3303003WL014450 baisakhin 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978561 baisakhin ()
99 SAJA CH-03-003-067-003/178
() 		3303003000NRG24250520230609578 25/05/2023 NIRA BAI 3303003WL014450 NIRA BAI 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978553 NIRA BAI ()
100 SAJA CH-03-003-067-003/182
() 		3303003000NRG24250520230609584 25/05/2023 Saroj 3303003WL014450 Saroj 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978593 Saroj ()
101 SAJA CH-03-003-067-003/192
() 		3303003000NRG24250520230609596 25/05/2023 PRITI BAI 3303003WL014450 PRITI BAI 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978563 PRITI BAI ()
102 SAJA CH-03-003-067-003/218-A
() 		3303003000NRG24250520230609617 25/05/2023 ISHVARI SAHU 3303003WL014450 ISHVARI SAHU 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978619 ISHVARI SAHU ()
103 SAJA CH-03-003-067-003/221
() 		3303003000NRG24250520230609621 25/05/2023 Baisakhin Bai 3303003WL014450 Baisakhin Bai 00093 CRGB0008116 1632 1632 Processed 30/05/2023 1943978488 Baisakhin Bai ()
104 SAJA CH-03-003-067-003/222
() 		3303003000NRG24250520230609623 25/05/2023 Sushila Sahu 3303003WL014450 Sushila Sahu 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978614 Sushila Sahu ()
105 SAJA CH-03-003-067-003/228
() 		3303003000NRG24250520230609628 25/05/2023 SOHAN LAL 3303003WL014450 SOHAN LAL 00093 CRGB0008116 1224 1224 Processed 30/05/2023 1943978617 SOHAN LAL ()
106 SAJA CH-03-003-067-003/243
() 		3303003000NRG24250520230596272 25/05/2023 DHARMENDRA 3303003WL014181 DHARMENDRA 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978621 DHARMENDRA ()
107 SAJA CH-03-003-067-003/260
() 		3303003000NRG24250520230609661 25/05/2023 BASANTA BAI 3303003WL014450 BASANTA BAI 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978626 BASANTA BAI ()
108 SAJA CH-03-003-067-003/260
() 		3303003000NRG24250520230609660 25/05/2023 SHIV PRASAD 3303003WL014450 SHIV PRASAD 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978623 SHIV PRASAD ()
109 SAJA CH-03-003-067-003/267
() 		3303003000NRG24250520230609669 25/05/2023 YASHWANT 3303003WL014450 YASHWANT 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978629 YASHWANT ()
110 SAJA CH-03-003-067-003/268
() 		3303003000NRG24250520230609671 25/05/2023 VIJAY KUMAR 3303003WL014450 VIJAY KUMAR 00093 CRGB0008116 1224 1224 Processed 30/05/2023 1943978640 VIJAY KUMAR ()
111 SAJA CH-03-003-067-003/270
() 		3303003000NRG24250520230609676 25/05/2023 Sangita sahu 3303003WL014450 Sangita sahu 00093 CRGB0008116 1836 1836 Processed 30/05/2023 1943978494 Sangita sahu ()
112 SAJA CH-03-003-067-003/272
() 		3303003000NRG24250520230609678 25/05/2023 Savitri bai nirmalkar 3303003WL014450 Savitri bai nirmalkar 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978631 Savitri bai nirmalkar ()
113 SAJA CH-03-003-067-003/276
() 		3303003000NRG24250520230609681 25/05/2023 Durgesh kumar 3303003WL014450 Durgesh kumar 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978496 Durgesh kumar ()
114 SAJA CH-03-003-067-003/278
() 		3303003000NRG24250520230609684 25/05/2023 Ishwari bai 3303003WL014450 Ishwari bai 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978495 Ishwari bai ()
115 SAJA CH-03-003-067-003/63
() 		3303003000NRG24250520230609744 25/05/2023 KUAMAREE BAI 3303003WL014450 KUAMAREE BAI 00093 CRGB0008116 1020 1020 Processed 30/05/2023 1943978484 KUAMAREE BAI ()
116 SAJA CH-03-003-067-003/76
() 		3303003000NRG24250520230609758 25/05/2023 sagun 3303003WL014450 sagun 00093 CRGB0008116 2040 2040 Processed 30/05/2023 1943978480 sagun ()
117 SAJA CH-03-003-067-003/90
() 		3303003000NRG24250520230609776 25/05/2023 Kunti 3303003WL014450 Kunti 00093 CRGB0008116 1020 1020 Processed 30/05/2023 1943978639 Kunti ()
118 SAJA CH-03-003-071-002/125
() 		3303003000NRG24250520230599631 25/05/2023 sevti 3303003WL014240 sevti 00093 CRGB0008116 1632 1632 Processed 30/05/2023 1943978485 sevti ()
119 SAJA CH-03-003-071-002/126
() 		3303003000NRG24250520230599632 25/05/2023 domesvari 3303003WL014240 domesvari 00093 CRGB0008116 1632 1632 Processed 30/05/2023 1943978638 domesvari ()
120 SAJA CH-03-003-071-002/149
() 		3303003000NRG24250520230599635 25/05/2023 HIRMAT 3303003WL014240 HIRMAT 00093 CRGB0008116 1632 1632 Processed 30/05/2023 1943978490 HIRMAT ()
121 SAJA CH-03-003-071-002/36
() 		3303003000NRG24250520230599656 25/05/2023 KRISHNI 3303003WL014240 KRISHNI 00093 CRGB0008116 1428 1428 Processed 30/05/2023 1943978493 KRISHNI ()
122 SAJA CH-03-003-071-002/53
() 		3303003000NRG24250520230599667 25/05/2023 savita 3303003WL014240 savita 00093 CRGB0008116 1632 1632 Processed 30/05/2023 1943978478 savita ()
SubTotal 73848 73848
123 SAJA CH-03-003-002-002/101
() 		3303003000NRG24250520230600818 25/05/2023 sangeeta 3303003WL014270 sangeeta 00093 CRGB0008146 2400 2400 Processed 30/05/2023 1943978624 sangeeta ()
124 SAJA CH-03-003-002-002/190
() 		3303003000NRG24250520230600833 25/05/2023 vikram 3303003WL014270 vikram 00093 CRGB0008146 2400 2400 Processed 30/05/2023 1943978625 vikram ()
125 SAJA CH-03-003-002-002/219
() 		3303003000NRG24250520230600841 25/05/2023 pushpa 3303003WL014270 pushpa 00093 CRGB0008146 2400 2400 Processed 30/05/2023 1943978558 pushpa ()
126 SAJA CH-03-003-002-002/83
() 		3303003000NRG24250520230600861 25/05/2023 mukesh 3303003WL014270 mukesh 00093 CRGB0008146 1320 1320 Processed 30/05/2023 1943978562 mukesh ()
127 SAJA CH-03-003-003-002/30
() 		3303003000NRG24250520230615997 25/05/2023 KEJU RAM 3303003WL014623 KEJU RAM 00093 CRGB0008146 540 540 Processed 30/05/2023 1943978551 KEJU RAM ()
128 SAJA CH-03-003-003-002/57
() 		3303003000NRG24250520230595850 25/05/2023 MUKESH 3303003WL014174 MUKESH 00093 CRGB0008146 1288 1288 Processed 30/05/2023 1943978550 MUKESH ()
129 SAJA CH-03-003-064-001/133
() 		3303003000NRG24250520230592496 25/05/2023 BEDLAL 3303003WL014106 BEDLAL 00093 CRGB0008146 900 900 Processed 30/05/2023 1943978556 BEDLAL ()
SubTotal 11248 11248
130 SAJA CH-03-003-037-001/104
() 		3303003000NRG24250520230610667 25/05/2023 GITABAI 3303003WL014479 GITABAI 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978601 GITABAI ()
131 SAJA CH-03-003-037-001/128
() 		3303003000NRG24250520230610682 25/05/2023 KUMARI 3303003WL014479 KUMARI 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978600 KUMARI ()
132 SAJA CH-03-003-037-001/138
() 		3303003000NRG24250520230610694 25/05/2023 PHULBAI 3303003WL014479 PHULBAI 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978602 PHULBAI ()
133 SAJA CH-03-003-037-001/143
() 		3303003000NRG24250520230610696 25/05/2023 BHUNESHWRI 3303003WL014479 BHUNESHWRI 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978606 BHUNESHWRI ()
134 SAJA CH-03-003-037-001/143
() 		3303003000NRG24250520230610697 25/05/2023 ramakant 3303003WL014479 ramakant 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978615 ramakant ()
135 SAJA CH-03-003-037-001/147
() 		3303003000NRG24250520230610700 25/05/2023 ANKALHU 3303003WL014479 ANKALHU 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978610 ANKALHU ()
136 SAJA CH-03-003-037-001/156
() 		3303003000NRG24250520230610703 25/05/2023 NIRA 3303003WL014479 NIRA 00093 CRGB0008153 1330 1330 Processed 30/05/2023 1943978607 NIRA ()
137 SAJA CH-03-003-037-001/16
() 		3303003000NRG24250520230610705 25/05/2023 CHITREKHA 3303003WL014479 CHITREKHA 00093 CRGB0008153 1200 1200 Processed 30/05/2023 1943978554 CHITREKHA ()
138 SAJA CH-03-003-037-001/160
() 		3303003000NRG24250520230610707 25/05/2023 BIMLA 3303003WL014479 BIMLA 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978590 BIMLA ()
139 SAJA CH-03-003-037-001/163
() 		3303003000NRG24250520230610708 25/05/2023 CHNDRAKUMAR 3303003WL014479 CHNDRAKUMAR 00093 CRGB0008153 1330 1330 Processed 30/05/2023 1943978608 CHNDRAKUMAR ()
140 SAJA CH-03-003-037-001/189
() 		3303003000NRG24250520230610716 25/05/2023 PEMIN 3303003WL014479 PEMIN 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978560 PEMIN ()
141 SAJA CH-03-003-037-001/194
() 		3303003000NRG24250520230610720 25/05/2023 KUNTI 3303003WL014479 KUNTI 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978559 KUNTI ()
142 SAJA CH-03-003-037-001/208
() 		3303003000NRG24250520230610734 25/05/2023 SEETA 3303003WL014479 SEETA 00093 CRGB0008153 1330 1330 Processed 30/05/2023 1943978611 SEETA ()
143 SAJA CH-03-003-037-001/210
() 		3303003000NRG24250520230610736 25/05/2023 MAGHIN 3303003WL014479 MAGHIN 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978605 MAGHIN ()
144 SAJA CH-03-003-037-001/26
() 		3303003000NRG24250520230610756 25/05/2023 sukalu 3303003WL014479 sukalu 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978555 sukalu ()
145 SAJA CH-03-003-037-001/326
() 		3303003000NRG24250520230610781 25/05/2023 SUMAN LAXMAN YADAV 3303003WL014479 SUMAN LAXMAN YADAV 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978637 SUMAN LAXMAN YADAV ()
146 SAJA CH-03-003-037-001/39
() 		3303003000NRG24250520230610804 25/05/2023 SARSHWTI 3303003WL014479 SARSHWTI 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978612 SARSHWTI ()
147 SAJA CH-03-003-037-001/43
() 		3303003000NRG24250520230610809 25/05/2023 MEHETTRIN 3303003WL014479 MEHETTRIN 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978603 MEHETTRIN ()
148 SAJA CH-03-003-037-001/82
() 		3303003000NRG24250520230610836 25/05/2023 KALINDRI 3303003WL014479 KALINDRI 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978599 KALINDRI ()
149 SAJA CH-03-003-037-001/83
() 		3303003000NRG24250520230610838 25/05/2023 PUNIT 3303003WL014479 PUNIT 00093 CRGB0008153 1400 1400 Processed 30/05/2023 1943978604 PUNIT ()
150 SAJA CH-03-003-037-001/91-A
() 		3303003000NRG24250520230610846 25/05/2023 dashoda bai 3303003WL014479 dashoda bai 00093 CRGB0008153 170 170 Processed 30/05/2023 1943978609 dashoda bai ()
151 SAJA CH-03-003-071-002/78
() 		3303003000NRG24250520230599672 25/05/2023 devki 3303003WL014240 devki 00093 CRGB0008153 1632 1632 Processed 30/05/2023 1943978557 devki ()
SubTotal 29392 29392
152 SAJA CH-03-003-046-001/243
() 		3303003000NRG24250520230608593 25/05/2023 Chandrika Dhurve 3303003WL014434 Chandrika Dhurve 00093 CRGB0008161 1440 1440 Processed 30/05/2023 1943978498 Chandrika Dhurve ()
153 SAJA CH-03-003-046-003/155-A
() 		3303003000NRG24250520230608411 25/05/2023 purshottam 3303003WL014433 purshottam 00093 CRGB0008161 1280 1280 Processed 30/05/2023 1943978627 purshottam ()
154 SAJA CH-03-003-046-003/163
() 		3303003000NRG24250520230608420 25/05/2023 Sunita Yadav 3303003WL014433 Sunita Yadav 00093 CRGB0008161 900 900 Processed 30/05/2023 1943978497 Sunita Yadav ()
155 SAJA CH-03-003-046-003/169
() 		3303003000NRG24250520230608426 25/05/2023 Chovaram Yadav 3303003WL014433 Chovaram Yadav 00093 CRGB0008161 1440 1440 Processed 30/05/2023 1943978630 Chovaram Yadav ()
SubTotal 5060 5060
156 SAJA CH-03-003-046-003/162
() 		3303003000NRG24250520230608419 25/05/2023 Maheshwari 3303003WL014433 Maheshwari 00121 CBIN0283377 180 180 Rejected 30/05/2023 1943978549 No Such Account
SubTotal 180 180
157 SAJA CH-03-003-002-002/200
() 		3303003000NRG24250520230600838 25/05/2023 sanat 3303003WL014270 sanat 00165 IBKL0001920 2040 2040 Processed 30/05/2023 1943978595 sanat ()
SubTotal 2040 2040
158 SAJA CH-03-003-074-001/43
() 		3303003000NRG24250520230592209 25/05/2023 ARJUN RAM NISHAD 3303003WL014102 ARJUN RAM NISHAD 00415 SBIN0009418 1547 1547 Processed 30/05/2023 1943978636 MR ARJUN RAM NISHAD ()
159 SAJA CH-03-003-074-001/480
() 		3303003000NRG24250520230592214 25/05/2023 Takeshwar sahu 3303003WL014102 Takeshwar sahu 00415 SBIN0009418 1547 1547 Processed 30/05/2023 1943978632 MR TAKESHWAR SAHU ()
SubTotal 3094 3094
160 SAJA CH-03-003-008-001/125-A
() 		3303003000NRG24250520230599917 25/05/2023 USHA BAI PATEL 3303003WL014251 USHA BAI PATEL 00415 SBIN0014206 1200 1200 Processed 30/05/2023 1943978618 MRS USHA BAI PATEL ()
161 SAJA CH-03-003-008-001/66
() 		3303003000NRG24250520230599960 25/05/2023 GANGARAM PATEL 3303003WL014251 GANGARAM PATEL 00415 SBIN0014206 800 800 Processed 30/05/2023 1943978598 MR GANGA RAM PATEL ()
162 SAJA CH-03-003-034-003/19
() 		3303003000NRG24250520230609837 25/05/2023 CHOTELAL 3303003WL014452 CHOTELAL 00415 SBIN0014206 884 884 Processed 30/05/2023 1943978564 MR CHHOTE LAL ()
163 SAJA CH-03-003-034-003/4-B
() 		3303003000NRG24250520230609849 25/05/2023 Girivar verma 3303003WL014452 Girivar verma 00415 SBIN0014206 884 884 Processed 30/05/2023 1943978635 MR GIRIVAR VERMA ()
164 SAJA CH-03-003-037-001/274
() 		3303003000NRG24250520230610760 25/05/2023 bhagvati 3303003WL014479 bhagvati 00415 SBIN0014206 1428 1428 Processed 30/05/2023 1943978628 MRS BHAGVATI SAHU ()
165 SAJA CH-03-003-049-003/133
() 		3303003000NRG24250520230594426 25/05/2023 maheshwari 3303003WL014156 maheshwari 00415 SBIN0014206 1755 1755 Processed 30/05/2023 1943978591 MRS MAHESHWARI MANHARE ()
166 SAJA CH-03-003-067-003/240
() 		3303003000NRG24250520230609640 25/05/2023 TULSHI BAI SAHU 3303003WL014450 TULSHI BAI SAHU 00415 SBIN0014206 2040 2040 Processed 30/05/2023 1943978622 MRS TULSHI BAI ()
167 SAJA CH-03-003-067-003/242
() 		3303003000NRG24250520230609643 25/05/2023 REKHULAL 3303003WL014450 REKHULAL 00415 SBIN0014206 1836 1836 Processed 30/05/2023 1943978620 MR REKHU LAL SAHU ()
168 SAJA CH-03-003-067-003/281
() 		3303003000NRG24250520230609691 25/05/2023 Gopal 3303003WL014450 Gopal 00415 SBIN0014206 2040 2040 Processed 30/05/2023 1943978501 MR GOPAL X ()
SubTotal 12867 12867
169 SAJA CH-03-003-034-003/5-B
() 		3303003000NRG24250520230609856 25/05/2023 Amar Singh nishad 3303003WL014452 Amar Singh nishad 00691 IPOS0000001 884 884 Processed 30/05/2023 1943978633 Amar Singh nishad ()
170 SAJA CH-03-003-034-003/5-B
() 		3303003000NRG24250520230609857 25/05/2023 Maheshwari bai 3303003WL014452 Maheshwari bai 00691 IPOS0000001 884 884 Processed 30/05/2023 1943978634 Maheshwari bai ()
171 SAJA CH-03-003-067-003/277
() 		3303003000NRG24250520230609683 25/05/2023 Anjani bai yadav 3303003WL014450 Anjani bai yadav 00691 IPOS0000001 2040 2040 Processed 30/05/2023 1943978500 Anjani bai yadav ()
172 SAJA CH-03-003-067-003/286
() 		3303003000NRG24250520230609697 25/05/2023 Bhawarlal yadav 3303003WL014450 Bhawarlal yadav 00691 IPOS0000001 2040 2040 Processed 30/05/2023 1943978499 Bhawarlal yadav ()
SubTotal 5848 5848
Total 259828 259828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_250523FTO_118969 Bank of Baroda BARB0DBMRIA THANKHAMARIA 100042
2 SAJA CH3303003_250523FTO_118969 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 15189
3 SAJA CH3303003_250523FTO_118969 Bank of India BKID0009301 DHAMDHA 1020
4 SAJA CH3303003_250523FTO_118969 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 73848
5 SAJA CH3303003_250523FTO_118969 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 11248
6 SAJA CH3303003_250523FTO_118969 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 29392
7 SAJA CH3303003_250523FTO_118969 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 5060
8 SAJA CH3303003_250523FTO_118969 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 180
9 SAJA CH3303003_250523FTO_118969 I.D.B.I.BANK IBKL0001920 AHIWARA 2040
10 SAJA CH3303003_250523FTO_118969 State Bank of India SBIN0009418 KARESARA 3094
11 SAJA CH3303003_250523FTO_118969 State Bank of India SBIN0014206 SAJA 12867
12 SAJA CH3303003_250523FTO_118969 India Post Payments Bank IPOS0000001 Bemetara 5848

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