Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_121223APB_FTO_363201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-055-004/154
() 		3303003000NRG24121220231641559 12/12/2023 PEKHAN KUMAR 3303003WL065058 PEKHAN KUMAR 00045 BARB0BEMETA 600 600 Processed 22/02/2024 0659139407 PEKHAN KUMAR NISHAD BANK OF BARODA(606985)
2 SAJA CH-03-003-055-004/182
() 		3303003000NRG24121220231641560 12/12/2023 Durga Bai 3303003WL065058 Durga Bai 00045 BARB0BEMETA 600 600 Processed 22/02/2024 0659139408 DURGA BAI BANK OF BARODA(606985)
3 SAJA CH-03-003-055-004/200
() 		3303003000NRG24121220231641561 12/12/2023 KIRTI BAI SAHU 3303003WL065058 KIRTI BAI SAHU 00045 BARB0BEMETA 600 600 Processed 22/02/2024 0659139457 KIRTI BAI SAHU BANK OF BARODA(606985)
SubTotal 1800 1800
4 SAJA CH-03-003-020-003/2
() 		3303003000NRG24121220231641383 12/12/2023 MAANSINGH 3303003WL065034 MAANSINGH 00045 BARB0BORTAR 1547 1547 Processed 22/02/2024 0659139389 MANSINGH SO RAJJU DA BANK OF BARODA(606985)
5 SAJA CH-03-003-057-001/66-A
() 		3303003000NRG24121220231640050 12/12/2023 LILA BAI 3303003WL064859 LILA BAI 00045 BARB0BORTAR 2431 2431 Processed 22/02/2024 0659139401 LILA BAI BANK OF BARODA(606985)
6 SAJA CH-03-003-057-001/85
() 		3303003000NRG24121220231640051 12/12/2023 BALLU 3303003WL064859 BALLU 00045 BARB0BORTAR 2431 2431 Processed 22/02/2024 0659139399 BALLU THAKUR BANK OF BARODA(606985)
7 SAJA CH-03-003-057-001/85
() 		3303003000NRG24121220231640052 12/12/2023 SUMITRA 3303003WL064859 SUMITRA 00045 BARB0BORTAR 2431 2431 Processed 22/02/2024 0659139398 SUMITRA BAI W O BALL BANK OF BARODA(606985)
8 SAJA CH-03-003-077-003/122
() 		3303003000NRG24121220231640457 12/12/2023 RAMBAI 3303003WL064909 RAMBAI 00045 BARB0BORTAR 2652 2652 Processed 22/02/2024 0659139470 RAMBAI W O SUNDAR BANK OF BARODA(606985)
9 SAJA CH-03-003-077-003/126
() 		3303003000NRG24121220231640458 12/12/2023 ENDRA BAI 3303003WL064909 ENDRA BAI 00045 BARB0BORTAR 1547 1547 Processed 22/02/2024 0659139400 NDRA BAI VERMA WO R BANK OF BARODA(606985)
10 SAJA CH-21-003-092-001/104-A
() 		3303003000NRG24121220231640054 12/12/2023 YOGMAYA 3303003WL064859 YOGMAYA 00045 BARB0BORTAR 2431 2431 Processed 22/02/2024 0659139402 YOGMAYA THAKUR BANK OF BARODA(606985)
SubTotal 15470 15470
11 SAJA CH-03-003-029-001/41-A
() 		3303003000NRG24121220231641308 12/12/2023 MANOJ GOND 3303003WL065025 MANOJ GOND 00045 BARB0DBMRIA 2244 2244 Processed 22/02/2024 0659139495 MANOJ GOND BANK OF INDIA(508505)
12 SAJA CH-03-003-029-001/41-A
() 		3303003000NRG24121220231641309 12/12/2023 SONI BAI 3303003WL065025 SONI BAI 00045 BARB0DBMRIA 2244 2244 Processed 22/02/2024 0659139489 SONI BANK OF BARODA(606985)
13 SAJA CH-03-003-029-001/61
() 		3303003000NRG24121220231641312 12/12/2023 Bajarang 3303003WL065025 Bajarang 00045 BARB0DBMRIA 2244 2244 Processed 22/02/2024 0659139484 BAJRANG PRASAD SO SH BANK OF BARODA(606985)
14 SAJA CH-03-003-029-001/61
() 		3303003000NRG24121220231641311 12/12/2023 LAXMI 3303003WL065025 LAXMI 00045 BARB0DBMRIA 2244 2244 Processed 22/02/2024 0659139485 LAXMI INDUSIND BANK(607189)
15 SAJA CH-03-003-029-001/61
() 		3303003000NRG24121220231641310 12/12/2023 SHATURDHAN 3303003WL065025 SHATURDHAN 00045 BARB0DBMRIA 2244 2244 Processed 22/02/2024 0659139492 Mr. SHATRUHAN RAM GOND CHHATTISGARH GRAMIN BANK(607214)
16 SAJA CH-03-003-056-001/1
() 		3303003000NRG24121220231641169 12/12/2023 UASA 3303003WL065007 UASA 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139430 USHA BAI SAHU SHIVKU BANK OF BARODA(606985)
17 SAJA CH-03-003-056-001/106
() 		3303003000NRG24121220231641170 12/12/2023 SAVAT 3303003WL065007 SAVAT 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139437 SAVAT RAM S O PANCHU BANK OF BARODA(606985)
18 SAJA CH-03-003-056-001/106
() 		3303003000NRG24121220231641171 12/12/2023 UATTRA 3303003WL065007 UATTRA 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139507 UTTARA W O SAWAT SA BANK OF BARODA(606985)
19 SAJA CH-03-003-056-001/121
() 		3303003000NRG24121220231641172 12/12/2023 CHANDRIKA 3303003WL065007 CHANDRIKA 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139429 CHANDRIKA BAI W O BH BANK OF BARODA(606985)
20 SAJA CH-03-003-056-001/123
() 		3303003000NRG24121220231641174 12/12/2023 AMARIKA 3303003WL065007 AMARIKA 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139433 AMARIKA BAI W O RAMW BANK OF BARODA(606985)
21 SAJA CH-03-003-056-001/123
() 		3303003000NRG24121220231641173 12/12/2023 RAMVAR 3303003WL065007 RAMVAR 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139435 RAMAVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAJA CH-03-003-056-001/124
() 		3303003000NRG24121220231641175 12/12/2023 VINOD 3303003WL065007 VINOD 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139478 Mr. VINOD KUMAR S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
23 SAJA CH-03-003-056-001/133
() 		3303003000NRG24121220231641176 12/12/2023 KHELAVAN 3303003WL065007 KHELAVAN 00045 BARB0DBMRIA 420 420 Processed 22/02/2024 0659139436 KHELAWAN YADAW S O S BANK OF BARODA(606985)
24 SAJA CH-03-003-056-001/133
() 		3303003000NRG24121220231641177 12/12/2023 SANTOSHI 3303003WL065007 SANTOSHI 00045 BARB0DBMRIA 420 420 Processed 22/02/2024 0659139431 SANTOSHI BAI W O KHE BANK OF BARODA(606985)
25 SAJA CH-03-003-056-001/159
() 		3303003000NRG24121220231641178 12/12/2023 kumbhkaran 3303003WL065007 kumbhkaran 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139496 KUMBHKARAN S O SETU BANK OF BARODA(606985)
26 SAJA CH-03-003-056-001/159
() 		3303003000NRG24121220231641179 12/12/2023 RAMKALI 3303003WL065007 RAMKALI 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139488 RAMKALI WO KUMBHKARA BANK OF BARODA(606985)
27 SAJA CH-03-003-056-001/173
() 		3303003000NRG24121220231641180 12/12/2023 KIRAN SAHU 3303003WL065007 KIRAN SAHU 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139494 KIRAN SAHOO WO PRKAS BANK OF BARODA(606985)
28 SAJA CH-03-003-056-001/198
() 		3303003000NRG24121220231641181 12/12/2023 HIRA 3303003WL065007 HIRA 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139424 HIRA RAM S O BUDDHU BANK OF BARODA(606985)
29 SAJA CH-03-003-056-001/198
() 		3303003000NRG24121220231641182 12/12/2023 KIRISANA 3303003WL065007 KIRISANA 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139423 KRISHNA BAI W O HEER BANK OF BARODA(606985)
30 SAJA CH-03-003-056-001/204
() 		3303003000NRG24121220231641183 12/12/2023 MADHU BAI 3303003WL065007 MADHU BAI 00045 BARB0DBMRIA 210 210 Processed 22/02/2024 0659139427 MADHU BAI W O ONKAR BANK OF BARODA(606985)
31 SAJA CH-03-003-056-001/219
() 		3303003000NRG24121220231641184 12/12/2023 BALRAM 3303003WL065007 BALRAM 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139504 BALRAM S O FIRANGI N BANK OF BARODA(606985)
32 SAJA CH-03-003-056-001/219
() 		3303003000NRG24121220231641185 12/12/2023 Visakha 3303003WL065007 Visakha 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139475 Mrs. BISHAKHA W/O BALRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
33 SAJA CH-03-003-056-001/233
() 		3303003000NRG24121220231641186 12/12/2023 ASHOK 3303003WL065007 ASHOK 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139479 ASHOK DHOBI S O BABU BANK OF BARODA(606985)
34 SAJA CH-03-003-056-001/233
() 		3303003000NRG24121220231641187 12/12/2023 SEEMA 3303003WL065007 SEEMA 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139477 SIMA BAI W O ASHOK N BANK OF BARODA(606985)
35 SAJA CH-03-003-056-001/242
() 		3303003000NRG24121220231641190 12/12/2023 HEMANT 3303003WL065007 HEMANT 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139425 HEMANT KUMAR S O RAM BANK OF BARODA(606985)
36 SAJA CH-03-003-056-001/242
() 		3303003000NRG24121220231641191 12/12/2023 JAMOTRI 3303003WL065007 JAMOTRI 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139426 JAMOTRI BAI W O HEMA BANK OF BARODA(606985)
37 SAJA CH-03-003-056-001/266
() 		3303003000NRG24121220231641194 12/12/2023 Kuleshwar 3303003WL065007 Kuleshwar 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139486 KULESHVAR YADAV S O BANK OF BARODA(606985)
38 SAJA CH-03-003-056-001/266
() 		3303003000NRG24121220231641193 12/12/2023 KUMARI 3303003WL065007 KUMARI 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139480 KUMARI BAI YADAV W O BANK OF BARODA(606985)
39 SAJA CH-03-003-056-001/269
() 		3303003000NRG24121220231641196 12/12/2023 DHANESHWARI 3303003WL065007 DHANESHWARI 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139490 DHANESHWARI SAHU WO BANK OF BARODA(606985)
40 SAJA CH-03-003-056-001/269
() 		3303003000NRG24121220231641195 12/12/2023 YOGESWAR 3303003WL065007 YOGESWAR 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139499 YOGESHWAR S O BALDAU BANK OF BARODA(606985)
41 SAJA CH-03-003-056-001/273
() 		3303003000NRG24121220231641198 12/12/2023 mewa ram 3303003WL065007 mewa ram 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139502 MEVALAL S O DAURAM BANK OF BARODA(606985)
42 SAJA CH-03-003-056-001/273
() 		3303003000NRG24121220231641197 12/12/2023 RAMBAI 3303003WL065007 RAMBAI 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139503 RAMBAI W O MEVARAM BANK OF BARODA(606985)
43 SAJA CH-03-003-056-001/278
() 		3303003000NRG24121220231641199 12/12/2023 khomeshwar 3303003WL065007 khomeshwar 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139491 KHOMESHVAR SAHU S O BANK OF BARODA(606985)
44 SAJA CH-03-003-056-001/296
() 		3303003000NRG24121220231641201 12/12/2023 DINESH 3303003WL065007 DINESH 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139432 DINESH S O JETHU RAM BANK OF BARODA(606985)
45 SAJA CH-03-003-056-001/296
() 		3303003000NRG24121220231641200 12/12/2023 DROPATI 3303003WL065007 DROPATI 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139428 DROPATI W O DINESH K BANK OF BARODA(606985)
46 SAJA CH-03-003-056-001/298
() 		3303003000NRG24121220231641202 12/12/2023 NIRMALA 3303003WL065007 NIRMALA 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139505 NIRMALA D O KHELU S BANK OF BARODA(606985)
47 SAJA CH-03-003-056-001/309
() 		3303003000NRG24121220231641203 12/12/2023 BALRAM 3303003WL065007 BALRAM 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139482 BALRAM S O SHANKAR BANK OF BARODA(606985)
48 SAJA CH-03-003-056-001/309
() 		3303003000NRG24121220231641204 12/12/2023 DURGA 3303003WL065007 DURGA 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139487 DURGA BAI WO BALRAM BANK OF BARODA(606985)
49 SAJA CH-03-003-056-001/31
() 		3303003000NRG24121220231641205 12/12/2023 AHODIYA 3303003WL065007 AHODIYA 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139508 AYODHYA YADAV S O MA BANK OF BARODA(606985)
50 SAJA CH-03-003-056-001/31
() 		3303003000NRG24121220231641206 12/12/2023 MANISHA 3303003WL065007 MANISHA 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139481 MANISHA W O AYODHYA BANK OF BARODA(606985)
51 SAJA CH-03-003-056-001/315
() 		3303003000NRG24121220231641208 12/12/2023 BALDAU 3303003WL065007 BALDAU 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139498 BALDAU SEN S O BALI BANK OF BARODA(606985)
52 SAJA CH-03-003-056-001/315
() 		3303003000NRG24121220231641207 12/12/2023 KUNTI 3303003WL065007 KUNTI 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139476 KUNTI BAI W O BALI R BANK OF BARODA(606985)
53 SAJA CH-03-003-056-001/40
() 		3303003000NRG24121220231641209 12/12/2023 RADHA 3303003WL065007 RADHA 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139434 RADHA BAI SAHU W O R BANK OF BARODA(606985)
54 SAJA CH-03-003-056-001/44
() 		3303003000NRG24121220231641210 12/12/2023 KESARI BAI 3303003WL065007 KESARI BAI 00045 BARB0DBMRIA 420 420 Processed 22/02/2024 0659139506 KESHARI W O PRATAP BANK OF BARODA(606985)
55 SAJA CH-03-003-056-001/55
() 		3303003000NRG24121220231641211 12/12/2023 GULAB 3303003WL065007 GULAB 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139493 GULAB CHAND SAHU S O BANK OF BARODA(606985)
56 SAJA CH-03-003-056-001/55
() 		3303003000NRG24121220231641212 12/12/2023 RAJKUMARI 3303003WL065007 RAJKUMARI 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139497 RAJKUMARI W O GULAPC BANK OF BARODA(606985)
57 SAJA CH-03-003-056-001/85
() 		3303003000NRG24121220231641214 12/12/2023 PUSPHA 3303003WL065007 PUSPHA 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139501 PUSHPA BAI W O SAKHA BANK OF BARODA(606985)
58 SAJA CH-03-003-056-001/85
() 		3303003000NRG24121220231641213 12/12/2023 SAKHA 3303003WL065007 SAKHA 00045 BARB0DBMRIA 630 630 Processed 22/02/2024 0659139500 SAKHA RAM S O SHIVDA BANK OF BARODA(606985)
59 SAJA CH-03-003-056-001/89
() 		3303003000NRG24121220231641217 12/12/2023 BIRENDRA 3303003WL065007 BIRENDRA 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139483 VIRENDRA S O GANGADH BANK OF BARODA(606985)
60 SAJA CH-03-003-056-001/89
() 		3303003000NRG24121220231641215 12/12/2023 GANGADHAR 3303003WL065007 GANGADHAR 00045 BARB0DBMRIA 840 840 Processed 22/02/2024 0659139422 Mr. GANGADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 43980 43980
61 SAJA CH-03-003-020-003/159
() 		3303003000NRG24121220231641381 12/12/2023 BHAGVATI 3303003WL065034 BHAGVATI 00045 BARB0SAJAXX 2652 2652 Processed 22/02/2024 0659139392 BHAGVATI SO KANSHI BANK OF BARODA(606985)
62 SAJA CH-03-003-027-003/21
() 		3303003000NRG24121220231640382 12/12/2023 sevti 3303003WL064895 sevti 00045 BARB0SAJAXX 2200 2200 Processed 22/02/2024 0659139385 SEVTI SAHU DO YENA R BANK OF BARODA(606985)
63 SAJA CH-03-003-027-003/45
() 		3303003000NRG24121220231640381 12/12/2023 NAMITA SAHU 3303003WL064894 NAMITA SAHU 00045 BARB0SAJAXX 2200 2200 Processed 22/02/2024 0659139386 NAMITA SAHU DO KUVRS BANK OF BARODA(606985)
64 SAJA CH-03-003-058-001/199
() 		3303003000NRG24121220231641476 12/12/2023 khuman 3303003WL065049 khuman 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139396 KHUMAN PRASAD LOHAR BANK OF BARODA(606985)
65 SAJA CH-03-003-058-001/199
() 		3303003000NRG24121220231641477 12/12/2023 SAVITA 3303003WL065049 SAVITA 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139397 SAVITA LOHAR BANK OF BARODA(606985)
66 SAJA CH-03-003-058-001/231
() 		3303003000NRG24121220231641469 12/12/2023 LALA RAM 3303003WL065048 LALA RAM 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139382 LALA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAJA CH-03-003-058-001/274
() 		3303003000NRG24121220231641470 12/12/2023 BHAGWAN SINGH 3303003WL065048 BHAGWAN SINGH 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139388 BHAGAVAN SINGH MEHAR BANK OF BARODA(606985)
68 SAJA CH-03-003-058-001/274
() 		3303003000NRG24121220231641471 12/12/2023 SHIVBATI 3303003WL065048 SHIVBATI 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139393 SIVBATI BANK OF BARODA(606985)
69 SAJA CH-03-003-058-001/32
() 		3303003000NRG24121220231641478 12/12/2023 GIRWAR 3303003WL065049 GIRWAR 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139387 GIRIVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAJA CH-03-003-058-001/32
() 		3303003000NRG24121220231641479 12/12/2023 KRISHNA BAI 3303003WL065049 KRISHNA BAI 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139473 KRISHNA BAI BANK OF BARODA(606985)
71 SAJA CH-03-003-058-001/382
() 		3303003000NRG24121220231641472 12/12/2023 chhabilal 3303003WL065048 chhabilal 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139395 CHHABI LAL RAJPUT BANK OF BARODA(606985)
72 SAJA CH-03-003-058-001/382
() 		3303003000NRG24121220231641473 12/12/2023 malni bai 3303003WL065048 malni bai 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139390 MALNI BAI RAJPUT BANK OF BARODA(606985)
73 SAJA CH-03-003-058-001/55
() 		3303003000NRG24121220231641474 12/12/2023 sahodra 3303003WL065048 sahodra 00045 BARB0SAJAXX 2304 2304 Processed 22/02/2024 0659139383 SOHADRI BAI WO DWARI BANK OF BARODA(606985)
74 SAJA CH-03-003-063-001/10
() 		3303003000NRG24121220231641229 12/12/2023 Rupa Bai Yadav 3303003WL065012 Rupa Bai Yadav 00045 BARB0SAJAXX 2470 2470 Processed 22/02/2024 0659139471 RUPA BAI YADAW BANK OF BARODA(606985)
75 SAJA CH-03-003-083-001/156
() 		3303003000NRG24121220231640422 12/12/2023 Chhedi lal 3303003WL064900 Chhedi lal 00045 BARB0SAJAXX 2210 2210 Processed 22/02/2024 0659139384 Mr. CHEDI LAL SAHU & SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
76 SAJA CH-03-003-083-001/701
() 		3303003000NRG24121220231640423 12/12/2023 Laxmi sahu 3303003WL064900 Laxmi sahu 00045 BARB0SAJAXX 2210 2210 Processed 22/02/2024 0659139394 LAXMI SAHU BANK OF BARODA(606985)
77 SAJA CH-03-003-083-001/8
() 		3303003000NRG24121220231640424 12/12/2023 PARMILA 3303003WL064900 PARMILA 00045 BARB0SAJAXX 2210 2210 Processed 22/02/2024 0659139472 PARMILA YADAV BANK OF BARODA(606985)
78 SAJA CH-03-003-083-001/8
() 		3303003000NRG24121220231640425 12/12/2023 pooja 3303003WL064900 pooja 00045 BARB0SAJAXX 2210 2210 Processed 22/02/2024 0659139391 POOJA BANK OF BARODA(606985)
SubTotal 41402 41402
79 SAJA CH-03-003-004-001/100
() 		3303003000NRG24121220231641272 12/12/2023 beniram 3303003WL065019 beniram 00051 MAHB0001746 3536 3536 Processed 22/02/2024 0659139413 Mr. BENIRAM YADAV BANK OF MAHARASHTRA(607387)
80 SAJA CH-03-003-004-001/100
() 		3303003000NRG24121220231641273 12/12/2023 LILA 3303003WL065019 LILA 00051 MAHB0001746 3536 3536 Processed 22/02/2024 0659139463 Mrs. LILA BAI BANK OF MAHARASHTRA(607387)
81 SAJA CH-03-003-004-001/105
() 		3303003000NRG24121220231641274 12/12/2023 LALARAM 3303003WL065019 LALARAM 00051 MAHB0001746 3536 3536 Processed 22/02/2024 0659139467 Mr. LALA RAM BANK OF MAHARASHTRA(607387)
82 SAJA CH-03-003-004-001/105
() 		3303003000NRG24121220231641275 12/12/2023 ROHINI 3303003WL065019 ROHINI 00051 MAHB0001746 3536 3536 Processed 22/02/2024 0659139466 Mrs. ROHINI BAI BANK OF MAHARASHTRA(607387)
83 SAJA CH-03-003-004-001/31
() 		3303003000NRG24121220231640448 12/12/2023 SHITAL 3303003WL064904 SHITAL 00051 MAHB0001746 2652 2652 Processed 22/02/2024 0659139464 Mr. SHITAL PATEL BANK OF MAHARASHTRA(607387)
84 SAJA CH-03-003-004-001/32
() 		3303003000NRG24121220231641276 12/12/2023 PRABHABAI 3303003WL065019 PRABHABAI 00051 MAHB0001746 3536 3536 Processed 22/02/2024 0659139452 PRABHA PATEL BANK OF BARODA(606985)
85 SAJA CH-03-003-004-001/37
() 		3303003000NRG24121220231641277 12/12/2023 dasrat 3303003WL065019 dasrat 00051 MAHB0001746 3536 3536 Processed 22/02/2024 0659139465 Mr. DASRATH YADAV BANK OF MAHARASHTRA(607387)
86 SAJA CH-03-003-012-001/64
() 		3303003000NRG24121220231640453 12/12/2023 BAHARIN 3303003WL064906 BAHARIN 00051 MAHB0001746 1768 1768 Processed 22/02/2024 0659139461 Mrs. BAHARIN BANK OF MAHARASHTRA(607387)
87 SAJA CH-03-003-051-001/14
() 		3303003000NRG24121220231640426 12/12/2023 Roshan 3303003WL064901 Roshan 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659139412 Mr. ROSHAN KUMAR BANK OF MAHARASHTRA(607387)
88 SAJA CH-03-003-051-001/14
() 		3303003000NRG24121220231640427 12/12/2023 Thailesh 3303003WL064901 Thailesh 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659139469 Mr. THALESH THAKUR BANK OF MAHARASHTRA(607387)
89 SAJA CH-03-003-051-001/219
() 		3303003000NRG24121220231640428 12/12/2023 ANKALHA 3303003WL064901 ANKALHA 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659139468 ANKALHA S O FULSINGH BANK OF BARODA(606985)
90 SAJA CH-03-003-051-001/261
() 		3303003000NRG24121220231640429 12/12/2023 champeshwar 3303003WL064901 champeshwar 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659139453 MR CHAMPESHWAR X STATE BANK OF INDIA(508548)
91 SAJA CH-03-003-051-001/261
() 		3303003000NRG24121220231640430 12/12/2023 nilesh kumar 3303003WL064901 nilesh kumar 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659139411 Master NILESH KUMAR PATEL BANK OF MAHARASHTRA(607387)
92 SAJA CH-03-003-051-001/284
() 		3303003000NRG24121220231641268 12/12/2023 KOMAL 3303003WL065018 KOMAL 00051 MAHB0001746 3094 3094 Processed 22/02/2024 0659139456 Mr. KOMAL RAM DHELU RAM SAHU BANK OF MAHARASHTRA(607387)
93 SAJA CH-03-003-051-001/287
() 		3303003000NRG24121220231641271 12/12/2023 DEVENDRA 3303003WL065018 DEVENDRA 00051 MAHB0001746 3094 3094 Processed 22/02/2024 0659139455 Mr. DEVENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
94 SAJA CH-03-003-051-001/287
() 		3303003000NRG24121220231641269 12/12/2023 RAMSAHAY 3303003WL065018 RAMSAHAY 00051 MAHB0001746 3094 3094 Processed 22/02/2024 0659139454 Mr. RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-051-001/287
() 		3303003000NRG24121220231641270 12/12/2023 SUNITA BAI 3303003WL065018 SUNITA BAI 00051 MAHB0001746 3094 3094 Processed 22/02/2024 0659139410 Mrs. SUNITA BAI BANK OF MAHARASHTRA(607387)
96 SAJA CH-03-003-051-001/389
() 		3303003000NRG24121220231640431 12/12/2023 PRITAM 3303003WL064901 PRITAM 00051 MAHB0001746 1326 1326 Processed 22/02/2024 0659139409 Mr. PRITAM KUMAR VERMA BANK OF MAHARASHTRA(607387)
97 SAJA CH-03-003-070-001/430
() 		3303003000NRG24121220231640835 12/12/2023 CHANDA 3303003WL064954 CHANDA 00051 MAHB0001746 2828 2828 Processed 22/02/2024 0659139462 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-070-001/430
() 		3303003000NRG24121220231640836 12/12/2023 FERHA 3303003WL064954 FERHA 00051 MAHB0001746 2828 2828 Processed 22/02/2024 0659139414 MR FERHA RAM DOUNDE STATE BANK OF INDIA(508548)
SubTotal 51624 51624
99 SAJA CH-03-003-055-005/75-A
() 		3303003000NRG24121220231641218 12/12/2023 SUSHILA 3303003WL065008 SUSHILA 00093 CRGB0000412 1080 1080 Processed 22/02/2024 0659139420 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
100 SAJA CH-03-003-026-001/43
() 		3303003000NRG24121220231641282 12/12/2023 kanti bai 3303003WL065021 kanti bai 00093 CRGB0008116 2856 2856 Processed 22/02/2024 0659139451 MRS KANTI SEN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
101 SAJA CH-03-003-054-001/26
() 		3303003000NRG24121220231641355 12/12/2023 dashoda 3303003WL065030 dashoda 00093 CRGB0008146 2856 2856 Processed 22/02/2024 0659139417 DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-054-001/26
() 		3303003000NRG24121220231641354 12/12/2023 dilip 3303003WL065030 dilip 00093 CRGB0008146 2856 2856 Processed 22/02/2024 0659139450 DILEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-054-002/9
() 		3303003000NRG24121220231641357 12/12/2023 pilu ram 3303003WL065030 pilu ram 00093 CRGB0008146 2856 2856 Processed 22/02/2024 0659139416 PILU RAM GOND/DASHRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-054-002/9
() 		3303003000NRG24121220231641356 12/12/2023 RAIMUN 3303003WL065030 RAIMUN 00093 CRGB0008146 2856 2856 Processed 22/02/2024 0659139415 Mrs. RAIMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-054-003/23
() 		3303003000NRG24121220231641358 12/12/2023 radheshyam 3303003WL065030 radheshyam 00093 CRGB0008146 2856 2856 Processed 22/02/2024 0659139449 RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14280 14280
106 SAJA CH-03-003-010-001/396
() 		3303003000NRG24121220231640449 12/12/2023 KAPIL 3303003WL064905 KAPIL 00093 CRGB0008153 1400 1400 Processed 22/02/2024 0659139446 Mr. KAPIL GEERI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 SAJA CH-03-003-010-001/396
() 		3303003000NRG24121220231640450 12/12/2023 LALITA 3303003WL064905 LALITA 00093 CRGB0008153 1400 1400 Processed 22/02/2024 0659139445 Mrs. LALITA VAISHNAV W/O KAPIL GIR . CHHATTISGARH GRAMIN BANK(607214)
108 SAJA CH-03-003-010-002/429
() 		3303003000NRG24121220231641262 12/12/2023 DUKHIT 3303003WL065016 DUKHIT 00093 CRGB0008153 2400 2400 Processed 22/02/2024 0659139418 Mr. DUKHIT GOND S/O KEHRI GOND . CHHATTISGARH GRAMIN BANK(607214)
109 SAJA CH-03-003-063-001/10
() 		3303003000NRG24121220231641228 12/12/2023 DAYALU 3303003WL065012 DAYALU 00093 CRGB0008153 2470 2470 Processed 22/02/2024 0659139447 Mr. DAYALU YADAW CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-063-001/166
() 		3303003000NRG24121220231641230 12/12/2023 HIRAU 3303003WL065012 HIRAU 00093 CRGB0008153 1170 1170 Processed 22/02/2024 0659139440 Mr. HIRAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 SAJA CH-03-003-063-001/65-B
() 		3303003000NRG24121220231641232 12/12/2023 NARAD 3303003WL065012 NARAD 00093 CRGB0008153 2660 2660 Processed 22/02/2024 0659139419 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 SAJA CH-03-003-063-001/90
() 		3303003000NRG24121220231641234 12/12/2023 CHANDRIKA 3303003WL065012 CHANDRIKA 00093 CRGB0008153 720 720 Processed 22/02/2024 0659139443 Mrs. CHANDRIKA BAI SAHU W/O PARSADI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 SAJA CH-03-003-063-001/90
() 		3303003000NRG24121220231641235 12/12/2023 PARSADI 3303003WL065012 PARSADI 00093 CRGB0008153 1440 1440 Processed 22/02/2024 0659139444 Mr. PARSADI SAHU S/O DHIRAJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-063-002/45
() 		3303003000NRG24121220231641374 12/12/2023 rekhram 3303003WL065033 rekhram 00093 CRGB0008153 1560 1560 Processed 22/02/2024 0659139421 Mr. REKHRAM REKHRAM CHHATTISGARH GRAMIN BANK(607214)
115 SAJA CH-03-003-063-003/124
() 		3303003000NRG24121220231641375 12/12/2023 GAUKARAN 3303003WL065033 GAUKARAN 00093 CRGB0008153 1680 1680 Processed 22/02/2024 0659139442 Mr. GAUKARAN KOSALE CHHATTISGARH GRAMIN BANK(607214)
116 SAJA CH-03-003-063-003/19
() 		3303003000NRG24121220231641377 12/12/2023 PYARE 3303003WL065033 PYARE 00093 CRGB0008153 2660 2660 Processed 22/02/2024 0659139448 Mr. PYARELAL SAHU S/O BHUKHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 SAJA CH-03-003-063-003/19
() 		3303003000NRG24121220231641378 12/12/2023 SONARIN 3303003WL065033 SONARIN 00093 CRGB0008153 1950 1950 Processed 22/02/2024 0659139441 Mrs. SOANRIN SAHU W/O PYARE LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
118 SAJA CH-03-003-063-003/92
() 		3303003000NRG24121220231641380 12/12/2023 Anusuiya 3303003WL065033 Anusuiya 00093 CRGB0008153 960 960 Processed 22/02/2024 0659139438 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-063-003/92
() 		3303003000NRG24121220231641379 12/12/2023 Mordhwaj 3303003WL065033 Mordhwaj 00093 CRGB0008153 1200 1200 Processed 22/02/2024 0659139439 Mr. MORDHWAJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23670 23670
120 SAJA CH-03-003-008-001/67
() 		3303003000NRG24121220231640456 12/12/2023 ANIL VISHVKARMA 3303003WL064908 ANIL VISHVKARMA 00415 SBIN0014206 2856 2856 Processed 22/02/2024 0659139406 MR ANIL VISHVKARMA STATE BANK OF INDIA(508548)
121 SAJA CH-03-003-008-001/67
() 		3303003000NRG24121220231640455 12/12/2023 BHAGWATI 3303003WL064908 BHAGWATI 00415 SBIN0014206 2856 2856 Processed 22/02/2024 0659139458 MRS BHAGVATI BAI VISHVKARMA STATE BANK OF INDIA(508548)
122 SAJA CH-03-003-010-001/178
() 		3303003000NRG24121220231641260 12/12/2023 RAKESH 3303003WL065016 RAKESH 00415 SBIN0014206 2400 2400 Processed 22/02/2024 0659139403 MR RAKESH CHAKRADHARI STATE BANK OF INDIA(508548)
123 SAJA CH-03-003-049-002/192
() 		3303003000NRG24121220231641220 12/12/2023 SUNITA 3303003WL065010 SUNITA 00415 SBIN0014206 2448 2448 Processed 22/02/2024 0659139459 JAI MAA KARUNA MAHILA SHG JATA STATE BANK OF INDIA(508548)
124 SAJA CH-03-003-049-002/192
() 		3303003000NRG24121220231641221 12/12/2023 ude ram 3303003WL065010 ude ram 00415 SBIN0014206 2448 2448 Rejected 23/02/2024 N122300AEDB03 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SAJA CH-03-003-049-002/27
() 		3303003000NRG24121220231641219 12/12/2023 TIRITH 3303003WL065009 TIRITH 00415 SBIN0014206 2448 2448 Processed 22/02/2024 0659139405 MR TIRITH RAM YADAV STATE BANK OF INDIA(508548)
126 SAJA CH-03-003-063-003/124
() 		3303003000NRG24121220231641376 12/12/2023 LALITA BAI 3303003WL065033 LALITA BAI 00415 SBIN0014206 480 480 Processed 22/02/2024 0659139460 MRS LALITA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 15936 15936
127 SAJA CH-03-003-056-001/241
() 		3303003000NRG24121220231641189 12/12/2023 KARTIK SAHU 3303003WL065007 KARTIK SAHU 00691 IPOS0000001 840 840 Processed 22/02/2024 0659139381 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAJA CH-21-003-092-001/104-A
() 		3303003000NRG24121220231640053 12/12/2023 ANIL 3303003WL064859 ANIL 00691 IPOS0000001 2431 2431 Processed 22/02/2024 0659139474 ANIL KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 3271 3271
Total 215369 215369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_121223APB_FTO_363201 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1800
2 SAJA CH3303003_121223APB_FTO_363201 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 15470
3 SAJA CH3303003_121223APB_FTO_363201 Bank of Baroda BARB0DBMRIA THANKHAMARIA 43980
4 SAJA CH3303003_121223APB_FTO_363201 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 41402
5 SAJA CH3303003_121223APB_FTO_363201 Bank of Maharastra MAHB0001746 DEORBIJA 51624
6 SAJA CH3303003_121223APB_FTO_363201 CHHATISGARH GRAMIN BANK CRGB0000412 KHAMHARIA 1080
7 SAJA CH3303003_121223APB_FTO_363201 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2856
8 SAJA CH3303003_121223APB_FTO_363201 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 14280
9 SAJA CH3303003_121223APB_FTO_363201 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 23670
10 SAJA CH3303003_121223APB_FTO_363201 State Bank of India SBIN0014206 SAJA 15936
11 SAJA CH3303003_121223APB_FTO_363201 India Post Payments Bank IPOS0000001 Bemetara 3271

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