Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_300523FTO_129797
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-03-003-005-001/202
() 		3303003000NRG24300520230695898 30/05/2023 RADHA BAI 3303003WL016449 RADHA BAI 00045 BARB0BORTAR 2040 2040 Processed 01/06/2023 2017535792 RADHA BAI ()
2 SAJA CH-03-003-005-001/202
() 		3303003000NRG24300520230695897 30/05/2023 RAMGOPAL 3303003WL016449 RAMGOPAL 00045 BARB0BORTAR 2040 2040 Processed 01/06/2023 2017535773 RAMGOPAL ()
3 SAJA CH-03-003-014-001/115
() 		3303003000NRG24300520230697629 30/05/2023 bhuneshvar 3303003WL016489 bhuneshvar 00045 BARB0BORTAR 1548 1548 Processed 01/06/2023 2017535782 bhuneshvar ()
4 SAJA CH-03-003-014-001/190
() 		3303003000NRG24300520230697251 30/05/2023 KHEMLAL 3303003WL016484 KHEMLAL 00045 BARB0BORTAR 1548 1548 Processed 01/06/2023 2017535781 KHEMLAL ()
5 SAJA CH-03-003-014-001/244
() 		3303003000NRG24300520230697253 30/05/2023 PREMIN 3303003WL016484 PREMIN 00045 BARB0BORTAR 1548 1548 Processed 01/06/2023 2017535780 PREMIN ()
6 SAJA CH-03-003-014-002/104
() 		3303003000NRG24300520230700765 30/05/2023 NIRA BAI 3303003WL016548 NIRA BAI 00045 BARB0BORTAR 1885 1885 Processed 01/06/2023 2017535778 NIRA BAI ()
7 SAJA CH-03-003-014-002/12
() 		3303003000NRG24300520230700778 30/05/2023 DIKESH YADAV 3303003WL016548 DIKESH YADAV 00045 BARB0BORTAR 1729 1729 Processed 01/06/2023 2017535791 DIKESH YADAV ()
8 SAJA CH-03-003-014-002/134
() 		3303003000NRG24300520230700785 30/05/2023 Harendra 3303003WL016548 Harendra 00045 BARB0BORTAR 1350 1350 Processed 01/06/2023 2017535794 Harendra ()
9 SAJA CH-03-003-014-002/14
() 		3303003000NRG24300520230700795 30/05/2023 DIKENDRA KUMAR 3303003WL016548 DIKENDRA KUMAR 00045 BARB0BORTAR 1776 1776 Processed 01/06/2023 2017535789 DIKENDRA KUMAR ()
10 SAJA CH-03-003-014-002/33
() 		3303003000NRG24300520230700861 30/05/2023 ramsevak 3303003WL016548 ramsevak 00045 BARB0BORTAR 1606 1606 Processed 01/06/2023 2017535768 ramsevak ()
11 SAJA CH-03-003-014-002/53
() 		3303003000NRG24300520230700882 30/05/2023 nona bai 3303003WL016548 nona bai 00045 BARB0BORTAR 1300 1300 Processed 01/06/2023 2017535775 nona bai ()
12 SAJA CH-03-003-014-002/60
() 		3303003000NRG24300520230700894 30/05/2023 GAJANAND 3303003WL016548 GAJANAND 00045 BARB0BORTAR 1924 1924 Processed 01/06/2023 2017535788 GAJANAND ()
13 SAJA CH-03-003-014-002/87
() 		3303003000NRG24300520230700930 30/05/2023 Kavita Navrange 3303003WL016548 Kavita Navrange 00045 BARB0BORTAR 1820 1820 Processed 01/06/2023 2017535790 Kavita Navrange ()
14 SAJA CH-03-003-017-003/128
() 		3303003017NRG24300520230695121 30/05/2023 RAMSHILA 3303003WL016442 RAMSHILA 00045 BARB0BORTAR 200 200 Processed 01/06/2023 2017535787 RAMSHILA ()
15 SAJA CH-03-003-017-003/20
() 		3303003017NRG24300520230695150 30/05/2023 BHUPENDRA 3303003WL016442 BHUPENDRA 00045 BARB0BORTAR 1400 1400 Processed 01/06/2023 2017535785 BHUPENDRA ()
16 SAJA CH-03-003-022-002/100
() 		3303003000NRG24300520230700185 30/05/2023 NEMKUWAR 3303003WL016540 NEMKUWAR 00045 BARB0BORTAR 1200 1200 Processed 01/06/2023 2017535766 NEMKUWAR ()
17 SAJA CH-03-003-022-002/107
() 		3303003000NRG24300520230700194 30/05/2023 RAMBATI 3303003WL016540 RAMBATI 00045 BARB0BORTAR 1050 1050 Processed 01/06/2023 2017535765 RAMBATI ()
18 SAJA CH-03-003-022-002/115-A
() 		3303003000NRG24300520230699065 30/05/2023 ramprasad 3303003WL016506 ramprasad 00045 BARB0BORTAR 1200 1200 Processed 01/06/2023 2017535770 ramprasad ()
19 SAJA CH-03-003-022-002/137-A
() 		3303003000NRG24300520230700215 30/05/2023 HAIMANCHAL 3303003WL016540 HAIMANCHAL 00045 BARB0BORTAR 1200 1200 Processed 01/06/2023 2017535767 HAIMANCHAL ()
20 SAJA CH-03-003-022-002/150
() 		3303003000NRG24300520230700219 30/05/2023 sukriti 3303003WL016540 sukriti 00045 BARB0BORTAR 1200 1200 Processed 01/06/2023 2017535795 sukriti ()
21 SAJA CH-03-003-022-002/169
() 		3303003000NRG24300520230699143 30/05/2023 RAMESH 3303003WL016508 RAMESH 00045 BARB0BORTAR 1440 1440 Processed 01/06/2023 2017535793 RAMESH ()
22 SAJA CH-03-003-022-002/171
() 		3303003000NRG24300520230699147 30/05/2023 narsingh 3303003WL016508 narsingh 00045 BARB0BORTAR 1440 1440 Processed 01/06/2023 2017535774 narsingh ()
23 SAJA CH-03-003-022-002/172
() 		3303003000NRG24300520230699148 30/05/2023 ROMAN 3303003WL016508 ROMAN 00045 BARB0BORTAR 1440 1440 Processed 01/06/2023 2017535796 ROMAN ()
24 SAJA CH-03-003-022-002/177
() 		3303003000NRG24300520230699153 30/05/2023 RAJIM 3303003WL016508 RAJIM 00045 BARB0BORTAR 1440 1440 Processed 01/06/2023 2017535797 RAJIM ()
25 SAJA CH-03-003-022-002/19
() 		3303003000NRG24300520230699160 30/05/2023 SYAM 3303003WL016508 SYAM 00045 BARB0BORTAR 1260 1260 Processed 01/06/2023 2017535762 SYAM ()
26 SAJA CH-03-003-022-002/53
() 		3303003000NRG24300520230699205 30/05/2023 DURGIN BAI 3303003WL016508 DURGIN BAI 00045 BARB0BORTAR 1440 1440 Processed 01/06/2023 2017535769 DURGIN BAI ()
27 SAJA CH-03-003-022-002/59
() 		3303003000NRG24300520230699210 30/05/2023 MUNNI BAI 3303003WL016508 MUNNI BAI 00045 BARB0BORTAR 180 180 Processed 01/06/2023 2017535761 MUNNI BAI ()
28 SAJA CH-03-003-022-002/6
() 		3303003000NRG24300520230699212 30/05/2023 DILIP KUMAR 3303003WL016508 DILIP KUMAR 00045 BARB0BORTAR 180 180 Processed 01/06/2023 2017535783 DILIP KUMAR ()
29 SAJA CH-03-003-022-002/6
() 		3303003000NRG24300520230699211 30/05/2023 SOMNATH 3303003WL016508 SOMNATH 00045 BARB0BORTAR 180 180 Processed 01/06/2023 2017535760 SOMNATH ()
30 SAJA CH-03-003-022-002/60
() 		3303003000NRG24300520230699215 30/05/2023 champa bai 3303003WL016508 champa bai 00045 BARB0BORTAR 1440 1440 Processed 01/06/2023 2017535786 champa bai ()
31 SAJA CH-03-003-022-002/63
() 		3303003000NRG24300520230699219 30/05/2023 DERHA RAM 3303003WL016508 DERHA RAM 00045 BARB0BORTAR 1440 1440 Processed 01/06/2023 2017535759 DERHA RAM ()
32 SAJA CH-03-003-022-002/83
() 		3303003000NRG24300520230699082 30/05/2023 SOMIN 3303003WL016506 SOMIN 00045 BARB0BORTAR 1200 1200 Processed 01/06/2023 2017535763 SOMIN ()
33 SAJA CH-03-003-022-002/87
() 		3303003000NRG24300520230699089 30/05/2023 THKUR RAM 3303003WL016506 THKUR RAM 00045 BARB0BORTAR 1200 1200 Processed 01/06/2023 2017535764 THKUR RAM ()
34 SAJA CH-03-003-057-002/146
() 		3303003000NRG24300520230696531 30/05/2023 FULSINGH 3303003WL016457 FULSINGH 00045 BARB0BORTAR 1 1 Processed 01/06/2023 2017535779 FULSINGH ()
35 SAJA CH-03-003-057-002/146
() 		3303003000NRG24300520230696533 30/05/2023 RADHA BAI 3303003WL016457 RADHA BAI 00045 BARB0BORTAR 1020 1020 Processed 01/06/2023 2017535784 RADHA BAI ()
36 SAJA CH-03-003-057-002/200
() 		3303003000NRG24300520230696540 30/05/2023 BARATI 3303003WL016457 BARATI 00045 BARB0BORTAR 816 816 Processed 01/06/2023 2017535776 BARATI ()
37 SAJA CH-03-003-057-002/208
() 		3303003000NRG24300520230696541 30/05/2023 meeta bai 3303003WL016457 meeta bai 00045 BARB0BORTAR 1020 1020 Processed 01/06/2023 2017535758 meeta bai ()
38 SAJA CH-03-003-057-002/41
() 		3303003000NRG24300520230696558 30/05/2023 JAMUNA 3303003WL016457 JAMUNA 00045 BARB0BORTAR 1020 1020 Processed 01/06/2023 2017535772 JAMUNA ()
39 SAJA CH-03-003-057-002/41
() 		3303003000NRG24300520230696557 30/05/2023 SEVARAM 3303003WL016457 SEVARAM 00045 BARB0BORTAR 1020 1020 Processed 01/06/2023 2017535771 SEVARAM ()
40 SAJA CH-03-003-057-002/8
() 		3303003000NRG24300520230696568 30/05/2023 BUPSINGH 3303003WL016457 BUPSINGH 00045 BARB0BORTAR 1020 1020 Processed 01/06/2023 2017535777 BUPSINGH ()
SubTotal 49761 49761
41 SAJA CH-03-003-031-002/37-A
() 		3303003000NRG24300520230694946 30/05/2023 Bablu yadav 3303003WL016436 Bablu yadav 00045 BARB0DBBEME 1050 1050 Processed 01/06/2023 2017535798 Bablu yadav ()
SubTotal 1050 1050
42 SAJA CH-03-003-031-001/10
() 		3303003000NRG24300520230694880 30/05/2023 RAGGHU 3303003WL016436 RAGGHU 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535819 RAGGHU ()
43 SAJA CH-03-003-031-001/29
() 		3303003000NRG24300520230694898 30/05/2023 MEGHNATH 3303003WL016436 MEGHNATH 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535823 MEGHNATH ()
44 SAJA CH-03-003-031-003/33-A
() 		3303003000NRG24300520230694984 30/05/2023 Gyatri yadav 3303003WL016436 Gyatri yadav 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535826 Gyatri yadav ()
45 SAJA CH-03-003-031-003/34-A
() 		3303003000NRG24300520230694985 30/05/2023 KEDAR 3303003WL016436 KEDAR 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535825 KEDAR ()
46 SAJA CH-03-003-031-003/37-A
() 		3303003000NRG24300520230694989 30/05/2023 TIHARI 3303003WL016436 TIHARI 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535820 TIHARI ()
47 SAJA CH-03-003-031-004/100-B
() 		3303003000NRG24300520230695018 30/05/2023 RAMESHVAR 3303003WL016437 RAMESHVAR 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535821 RAMESHVAR ()
48 SAJA CH-03-003-031-004/116-A
() 		3303003000NRG24300520230695020 30/05/2023 KULESHWAR 3303003WL016437 KULESHWAR 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535824 KULESHWAR ()
49 SAJA CH-03-003-031-004/127-A
() 		3303003000NRG24300520230694995 30/05/2023 Laxman Patel 3303003WL016436 Laxman Patel 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535828 Laxman Patel ()
50 SAJA CH-03-003-031-004/18
() 		3303003000NRG24300520230695024 30/05/2023 TUKA RAM 3303003WL016437 TUKA RAM 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535799 TUKA RAM ()
51 SAJA CH-03-003-031-004/5
() 		3303003000NRG24300520230695047 30/05/2023 FULESHWARI 3303003WL016437 FULESHWARI 00045 BARB0DBMRIA 1050 1050 Processed 01/06/2023 2017535800 FULESHWARI ()
52 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG24300520230695009 30/05/2023 HARISHCHANDRA 3303003WL016436 HARISHCHANDRA 00045 BARB0DBMRIA 840 840 Processed 01/06/2023 2017535822 HARISHCHANDRA ()
53 SAJA CH-03-003-056-001/259
() 		3303003000NRG24300520230703180 30/05/2023 REKHA SAHU 3303003WL016586 REKHA SAHU 00045 BARB0DBMRIA 612 612 Processed 01/06/2023 2017535827 REKHA SAHU ()
SubTotal 11952 11952
54 SAJA CH-03-003-017-003/132
() 		3303003017NRG24300520230695127 30/05/2023 KRISHNA 3303003WL016442 KRISHNA 00045 BARB0SAJAXX 200 200 Processed 01/06/2023 2017535721 KRISHNA ()
55 SAJA CH-03-003-022-002/38
() 		3303003000NRG24300520230699184 30/05/2023 dharam 3303003WL016508 dharam 00045 BARB0SAJAXX 1440 1440 Processed 01/06/2023 2017535734 dharam ()
56 SAJA CH-03-003-023-001/10
() 		3303003000NRG24300520230694641 30/05/2023 AMRIKA BAI 3303003WL016432 AMRIKA BAI 00045 BARB0SAJAXX 1020 1020 Processed 01/06/2023 2017535832 AMRIKA BAI ()
57 SAJA CH-03-003-023-001/114
() 		3303003000NRG24300520230694648 30/05/2023 DUWARIKA 3303003WL016432 DUWARIKA 00045 BARB0SAJAXX 1020 1020 Processed 01/06/2023 2017535838 DUWARIKA ()
58 SAJA CH-03-003-023-001/115
() 		3303003000NRG24300520230694650 30/05/2023 ANJANI 3303003WL016432 ANJANI 00045 BARB0SAJAXX 1020 1020 Processed 01/06/2023 2017535839 ANJANI ()
59 SAJA CH-03-003-023-001/119
() 		3303003000NRG24300520230694654 30/05/2023 JHULAN BAI 3303003WL016432 JHULAN BAI 00045 BARB0SAJAXX 1020 1020 Processed 01/06/2023 2017535731 JHULAN BAI ()
60 SAJA CH-03-003-023-001/12
() 		3303003000NRG24300520230694655 30/05/2023 KRIPA RAM 3303003WL016432 KRIPA RAM 00045 BARB0SAJAXX 170 170 Processed 01/06/2023 2017535843 KRIPA RAM ()
61 SAJA CH-03-003-023-001/121
() 		3303003000NRG24300520230694660 30/05/2023 DURGA BAI 3303003WL016432 DURGA BAI 00045 BARB0SAJAXX 1020 1020 Processed 01/06/2023 2017535842 DURGA BAI ()
62 SAJA CH-03-003-023-001/153
() 		3303003000NRG24300520230694689 30/05/2023 DASHARU 3303003WL016432 DASHARU 00045 BARB0SAJAXX 1020 1020 Processed 01/06/2023 2017535835 DASHARU ()
63 SAJA CH-03-003-023-001/160
() 		3303003000NRG24300520230694695 30/05/2023 SUKWARO 3303003WL016432 SUKWARO 00045 BARB0SAJAXX 1020 1020 Processed 01/06/2023 2017535829 SUKWARO ()
64 SAJA CH-03-003-023-001/218
() 		3303003000NRG24300520230702759 30/05/2023 DURGA BAI 3303003WL016583 DURGA BAI 00045 BARB0SAJAXX 1020 1020 Processed 01/06/2023 2017535724 DURGA BAI ()
65 SAJA CH-03-003-023-001/236
() 		3303003000NRG24300520230702775 30/05/2023 TAKESHWAR 3303003WL016583 TAKESHWAR 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535723 TAKESHWAR ()
66 SAJA CH-03-003-023-001/240
() 		3303003000NRG24300520230702779 30/05/2023 DANITA BAI 3303003WL016583 DANITA BAI 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535733 DANITA BAI ()
67 SAJA CH-03-003-023-001/25
() 		3303003000NRG24300520230702785 30/05/2023 ANIL 3303003WL016583 ANIL 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535837 ANIL ()
68 SAJA CH-03-003-023-001/25
() 		3303003000NRG24300520230702786 30/05/2023 PREMIN 3303003WL016583 PREMIN 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535836 PREMIN ()
69 SAJA CH-03-003-023-001/51
() 		3303003000NRG24300520230702830 30/05/2023 ANUSUYA 3303003WL016583 ANUSUYA 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535841 ANUSUYA ()
70 SAJA CH-03-003-023-001/75
() 		3303003000NRG24300520230702845 30/05/2023 ANUPA 3303003WL016583 ANUPA 00045 BARB0SAJAXX 25 25 Processed 01/06/2023 2017535833 ANUPA ()
71 SAJA CH-03-003-023-001/84
() 		3303003000NRG24300520230702852 30/05/2023 ISHWARI 3303003WL016583 ISHWARI 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535831 ISHWARI ()
72 SAJA CH-03-003-023-001/84
() 		3303003000NRG24300520230702853 30/05/2023 PARMILA 3303003WL016583 PARMILA 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535830 PARMILA ()
73 SAJA CH-03-003-023-001/9
() 		3303003000NRG24300520230702864 30/05/2023 SANTOSH 3303003WL016583 SANTOSH 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535840 SANTOSH ()
74 SAJA CH-03-003-023-001/98
() 		3303003000NRG24300520230702870 30/05/2023 RAMKUMAR 3303003WL016583 RAMKUMAR 00045 BARB0SAJAXX 30 30 Processed 01/06/2023 2017535834 RAMKUMAR ()
75 SAJA CH-03-003-031-002/34-A
() 		3303003000NRG24300520230694945 30/05/2023 BIRENDRA 3303003WL016436 BIRENDRA 00045 BARB0SAJAXX 1050 1050 Processed 01/06/2023 2017535722 BIRENDRA ()
76 SAJA CH-03-003-066-001/111
() 		3303003000NRG24300520230697057 30/05/2023 RAJULAL 3303003WL016475 RAJULAL 00045 BARB0SAJAXX 2600 2600 Processed 01/06/2023 2017535726 RAJULAL ()
77 SAJA CH-03-003-066-001/137
() 		3303003000NRG24300520230694863 30/05/2023 hira ram 3303003WL016434 hira ram 00045 BARB0SAJAXX 2652 2652 Processed 01/06/2023 2017535725 hira ram ()
78 SAJA CH-03-003-066-001/170
() 		3303003000NRG24300520230697061 30/05/2023 KASHI BAI 3303003WL016475 KASHI BAI 00045 BARB0SAJAXX 3094 3094 Processed 01/06/2023 2017535730 KASHI BAI ()
79 SAJA CH-03-003-066-001/190
() 		3303003000NRG24300520230697066 30/05/2023 BEDHAN 3303003WL016475 BEDHAN 00045 BARB0SAJAXX 3094 3094 Processed 01/06/2023 2017535728 BEDHAN ()
80 SAJA CH-03-003-066-001/261
() 		3303003000NRG24300520230697069 30/05/2023 vimla 3303003WL016475 vimla 00045 BARB0SAJAXX 3094 3094 Processed 01/06/2023 2017535729 vimla ()
81 SAJA CH-03-003-066-001/301
() 		3303003000NRG24300520230694868 30/05/2023 SWANTOSHI 3303003WL016434 SWANTOSHI 00045 BARB0SAJAXX 3094 3094 Processed 01/06/2023 2017535727 SWANTOSHI ()
82 SAJA CH-03-003-066-001/88-A
() 		3303003000NRG24300520230697074 30/05/2023 rajkumari 3303003WL016475 rajkumari 00045 BARB0SAJAXX 3094 3094 Processed 01/06/2023 2017535732 rajkumari ()
SubTotal 32037 32037
83 SAJA CH-03-003-009-001/127
() 		3303003000NRG24300520230698618 30/05/2023 DHARMENDRA PATEL 3303003WL016498 DHARMENDRA PATEL 00048 BKID0009301 1026 1026 Processed 01/06/2023 2017535739 DHARMENDRA PATEL ()
84 SAJA CH-03-003-009-001/128
() 		3303003000NRG24300520230698620 30/05/2023 BUNDESHWAR PATEL 3303003WL016498 BUNDESHWAR PATEL 00048 BKID0009301 1026 1026 Processed 01/06/2023 2017535738 BUNDESHWAR PATEL ()
85 SAJA CH-03-003-009-001/130
() 		3303003000NRG24300520230698626 30/05/2023 KESHRI BAI 3303003WL016498 KESHRI BAI 00048 BKID0009301 855 855 Processed 01/06/2023 2017535740 KESHRI BAI ()
86 SAJA CH-03-003-009-001/131
() 		3303003000NRG24300520230698628 30/05/2023 DURGA BAI 3303003WL016498 DURGA BAI 00048 BKID0009301 1026 1026 Processed 01/06/2023 2017535737 DURGA BAI ()
87 SAJA CH-03-003-009-001/134
() 		3303003000NRG24300520230698629 30/05/2023 CHITREKHA 3303003WL016498 CHITREKHA 00048 BKID0009301 1026 1026 Processed 01/06/2023 2017535741 CHITREKHA ()
88 SAJA CH-03-003-009-001/142
() 		3303003000NRG24300520230698634 30/05/2023 YADRAM 3303003WL016498 YADRAM 00048 BKID0009301 1026 1026 Processed 01/06/2023 2017535735 YADRAM ()
89 SAJA CH-03-003-009-001/53
() 		3303003000NRG24300520230698678 30/05/2023 Tukesh patel 3303003WL016498 Tukesh patel 00048 BKID0009301 1026 1026 Processed 01/06/2023 2017535736 Tukesh patel ()
SubTotal 7011 7011
90 SAJA CH-03-003-022-002/70
() 		3303003000NRG24300520230699228 30/05/2023 shanti 3303003WL016508 shanti 00078 CNRB0005204 1080 1080 Processed 01/06/2023 2017535743 shanti ()
SubTotal 1080 1080
91 SAJA CH-03-003-009-001/39
() 		3303003000NRG24300520230698661 30/05/2023 BILAS RAM 3303003WL016498 BILAS RAM 00093 CRGB0008146 1176 1176 Processed 01/06/2023 2017535745 BILAS RAM ()
92 SAJA CH-03-003-009-001/40
() 		3303003000NRG24300520230698664 30/05/2023 RAMSILA 3303003WL016498 RAMSILA 00093 CRGB0008146 1026 1026 Processed 01/06/2023 2017535747 RAMSILA ()
93 SAJA CH-03-003-009-001/51
() 		3303003000NRG24300520230698677 30/05/2023 ARJUN 3303003WL016498 ARJUN 00093 CRGB0008146 1026 1026 Processed 01/06/2023 2017535746 ARJUN ()
94 SAJA CH-03-003-009-001/58
() 		3303003000NRG24300520230698681 30/05/2023 khemin bai 3303003WL016498 khemin bai 00093 CRGB0008146 1026 1026 Processed 01/06/2023 2017535748 khemin bai ()
95 SAJA CH-03-003-009-001/71
() 		3303003000NRG24300520230698699 30/05/2023 GAURI BAI 3303003WL016498 GAURI BAI 00093 CRGB0008146 1026 1026 Processed 01/06/2023 2017535750 GAURI BAI ()
96 SAJA CH-03-003-009-001/86
() 		3303003000NRG24300520230698716 30/05/2023 anjubai 3303003WL016498 anjubai 00093 CRGB0008146 855 855 Processed 01/06/2023 2017535751 anjubai ()
97 SAJA CH-03-003-009-001/9
() 		3303003000NRG24300520230698717 30/05/2023 RAJU 3303003WL016498 RAJU 00093 CRGB0008146 855 855 Processed 01/06/2023 2017535744 RAJU ()
98 SAJA CH-03-003-009-001/96
() 		3303003000NRG24300520230698721 30/05/2023 ghna ram 3303003WL016498 ghna ram 00093 CRGB0008146 1026 1026 Processed 01/06/2023 2017535749 ghna ram ()
SubTotal 8016 8016
99 SAJA CH-03-003-014-002/119-A
() 		3303003000NRG24300520230700775 30/05/2023 Santoshi Bai Goad 3303003WL016548 Santoshi Bai Goad 00121 CBIN0283377 1932 1932 Rejected 01/06/2023 2017535742 No Such Account
SubTotal 1932 1932
100 SAJA CH-03-003-031-001/46
() 		3303003000NRG24300520230694913 30/05/2023 Sonbati nishad 3303003WL016436 Sonbati nishad 00354 PUNB0197110 1050 1050 Processed 01/06/2023 2017535752 Sonbati nishad ()
SubTotal 1050 1050
101 SAJA CH-03-003-031-001/63-C
() 		3303003000NRG24300520230695017 30/05/2023 PURAN 3303003WL016437 PURAN 00415 SBIN0009418 1050 1050 Processed 01/06/2023 2017535753 MR POORAN ()
102 SAJA CH-03-003-031-004/88-A
() 		3303003000NRG24300520230695005 30/05/2023 LATA 3303003WL016436 LATA 00415 SBIN0009418 1050 1050 Processed 01/06/2023 2017535754 MRS LATA PATEL ()
SubTotal 2100 2100
103 SAJA CH-03-003-008-001/125-A
() 		3303003000NRG24290520230681645 30/05/2023 USHA BAI PATEL 3303003WL016063 USHA BAI PATEL 00415 SBIN0014206 570 570 Processed 01/06/2023 2017535757 MRS USHA BAI PATEL ()
104 SAJA CH-03-003-022-002/41
() 		3303003000NRG24300520230699188 30/05/2023 omkar 3303003WL016508 omkar 00415 SBIN0014206 1440 1440 Processed 01/06/2023 2017535755 MR ONKAR NATH GOND ()
SubTotal 2010 2010
105 SAJA CH-03-003-031-003/23-A
() 		3303003000NRG24300520230694977 30/05/2023 DEVID 3303003WL016436 DEVID 00462 UCBA0002836 1050 1050 Processed 01/06/2023 2017535756 DAVID SHARMA ()
SubTotal 1050 1050
Total 119049 119049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_300523FTO_129797 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 49761
2 SAJA CH3303003_300523FTO_129797 Bank of Baroda BARB0DBBEME BEMETARA 1050
3 SAJA CH3303003_300523FTO_129797 Bank of Baroda BARB0DBMRIA THANKHAMARIA 11952
4 SAJA CH3303003_300523FTO_129797 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 32037
5 SAJA CH3303003_300523FTO_129797 Bank of India BKID0009301 DHAMDHA 7011
6 SAJA CH3303003_300523FTO_129797 Canara Bank CNRB0005204 BEMETARA 1080
7 SAJA CH3303003_300523FTO_129797 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 8016
8 SAJA CH3303003_300523FTO_129797 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1932
9 SAJA CH3303003_300523FTO_129797 Punjab National Bank PUNB0197110 Bemetra 1050
10 SAJA CH3303003_300523FTO_129797 State Bank of India SBIN0009418 KARESARA 2100
11 SAJA CH3303003_300523FTO_129797 State Bank of India SBIN0014206 SAJA 2010
12 SAJA CH3303003_300523FTO_129797 UCO Bank UCBA0002836 BEMETRA 1050

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