Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_030623FTO_140372
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-03-003-055-005/53
() 		3303003000NRG24030620230819319 03/06/2023 LAXMN 3303003WL018944 LAXMN 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434302219 LAXMN ()
2 SAJA CH-03-003-055-005/80
() 		3303003000NRG24030620230819330 03/06/2023 PANCHU RAM 3303003WL018944 PANCHU RAM 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434302218 PANCHU RAM ()
3 SAJA CH-03-003-055-005/81
() 		3303003000NRG24030620230819332 03/06/2023 MANTRIRAM 3303003WL018944 MANTRIRAM 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434302092 MANTRIRAM ()
4 SAJA CH-03-003-055-005/87
() 		3303003000NRG24030620230819335 03/06/2023 ANITA 3303003WL018944 ANITA 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434302217 ANITA ()
SubTotal 1920 1920
5 SAJA CH-03-003-077-002/361
() 		3303003000NRG24020620230799216 03/06/2023 DEVI SING 3303003WL018528 DEVI SING 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3434302216 DEVI SING ()
6 SAJA CH-03-003-077-002/378
() 		3303003000NRG24020620230799220 03/06/2023 LAMI BAI 3303003WL018528 LAMI BAI 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3434302093 LAMI BAI ()
SubTotal 3094 3094
7 SAJA CH-03-003-013-001/100
() 		3303003000NRG24030620230818672 03/06/2023 jhank kumar 3303003WL018927 jhank kumar 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3434302127 jhank kumar ()
8 SAJA CH-03-003-016-002/115
() 		3303003000NRG24020620230814183 03/06/2023 AMRIKA 3303003WL018863 AMRIKA 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434302110 AMRIKA ()
9 SAJA CH-03-003-016-002/118
() 		3303003000NRG24020620230814184 03/06/2023 ROHIT KUMAR 3303003WL018863 ROHIT KUMAR 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302102 ROHIT KUMAR ()
10 SAJA CH-03-003-016-002/12
() 		3303003000NRG24020620230814187 03/06/2023 PEKHAN DAS 3303003WL018863 PEKHAN DAS 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302114 PEKHAN DAS ()
11 SAJA CH-03-003-016-002/128
() 		3303003000NRG24020620230814196 03/06/2023 RAJARAM 3303003WL018863 RAJARAM 00045 BARB0DBMRIA 1632 1632 Processed 14/07/2023 3434302109 RAJARAM ()
12 SAJA CH-03-003-016-002/160
() 		3303003000NRG24020620230814237 03/06/2023 suryprakash 3303003WL018863 suryprakash 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302130 suryprakash ()
13 SAJA CH-03-003-016-002/169
() 		3303003000NRG24020620230814247 03/06/2023 SANJAY 3303003WL018863 SANJAY 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302095 SANJAY ()
14 SAJA CH-03-003-016-002/169
() 		3303003000NRG24020620230814246 03/06/2023 SATOSHI 3303003WL018863 SATOSHI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302101 SATOSHI ()
15 SAJA CH-03-003-016-002/175
() 		3303003000NRG24020620230814249 03/06/2023 MANOJH 3303003WL018863 MANOJH 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302108 MANOJH ()
16 SAJA CH-03-003-016-002/175
() 		3303003000NRG24020620230814250 03/06/2023 NIRABAI 3303003WL018863 NIRABAI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302111 NIRABAI ()
17 SAJA CH-03-003-016-002/187
() 		3303003000NRG24020620230814261 03/06/2023 BIJAN 3303003WL018863 BIJAN 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302122 BIJAN ()
18 SAJA CH-03-003-016-002/187
() 		3303003000NRG24020620230814260 03/06/2023 RAKESH 3303003WL018863 RAKESH 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302112 RAKESH ()
19 SAJA CH-03-003-016-002/198
() 		3303003000NRG24020620230814266 03/06/2023 GIRVAR 3303003WL018863 GIRVAR 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302142 GIRVAR ()
20 SAJA CH-03-003-016-002/21
() 		3303003000NRG24020620230814274 03/06/2023 CHANDRAKALI 3303003WL018863 CHANDRAKALI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302113 CHANDRAKALI ()
21 SAJA CH-03-003-016-002/22
() 		3303003000NRG24020620230814280 03/06/2023 DULESHWRI 3303003WL018863 DULESHWRI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302107 DULESHWRI ()
22 SAJA CH-03-003-016-002/22
() 		3303003000NRG24020620230814281 03/06/2023 SARITA 3303003WL018863 SARITA 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3434302136 SARITA ()
23 SAJA CH-03-003-016-002/223
() 		3303003000NRG24020620230814284 03/06/2023 BIREBDRA 3303003WL018863 BIREBDRA 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434302104 BIREBDRA ()
24 SAJA CH-03-003-016-002/224
() 		3303003000NRG24020620230814285 03/06/2023 DURGESH 3303003WL018863 DURGESH 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302121 DURGESH ()
25 SAJA CH-03-003-016-002/237
() 		3303003000NRG24020620230814295 03/06/2023 KAMIN 3303003WL018863 KAMIN 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302125 KAMIN ()
26 SAJA CH-03-003-016-002/237
() 		3303003000NRG24020620230814294 03/06/2023 PARDESHI 3303003WL018863 PARDESHI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302148 PARDESHI ()
27 SAJA CH-03-003-016-002/242
() 		3303003000NRG24020620230814298 03/06/2023 sarita 3303003WL018863 sarita 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434302143 sarita ()
28 SAJA CH-03-003-016-002/242
() 		3303003000NRG24020620230814297 03/06/2023 SUKHANNAND 3303003WL018863 SUKHANNAND 00045 BARB0DBMRIA 1428 1428 Processed 14/07/2023 3434302129 SUKHANNAND ()
29 SAJA CH-03-003-016-002/247
() 		3303003000NRG24020620230814299 03/06/2023 DIPAK 3303003WL018863 DIPAK 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302134 DIPAK ()
30 SAJA CH-03-003-016-002/247
() 		3303003000NRG24020620230814300 03/06/2023 OMIN 3303003WL018863 OMIN 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302135 OMIN ()
31 SAJA CH-03-003-016-002/256
() 		3303003000NRG24020620230814309 03/06/2023 savita 3303003WL018863 savita 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3434302132 savita ()
32 SAJA CH-03-003-016-002/26
() 		3303003000NRG24020620230814311 03/06/2023 PRASUTI 3303003WL018863 PRASUTI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302099 PRASUTI ()
33 SAJA CH-03-003-016-002/278
() 		3303003000NRG24020620230814330 03/06/2023 VESESAR 3303003WL018863 VESESAR 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434302103 VESESAR ()
34 SAJA CH-03-003-016-002/282
() 		3303003000NRG24020620230814336 03/06/2023 JIVAN 3303003WL018863 JIVAN 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302120 JIVAN ()
35 SAJA CH-03-003-016-002/283
() 		3303003000NRG24020620230814338 03/06/2023 dharmendra 3303003WL018863 dharmendra 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302098 dharmendra ()
36 SAJA CH-03-003-016-002/283
() 		3303003000NRG24020620230814339 03/06/2023 SUNITA BAI 3303003WL018863 SUNITA BAI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302097 SUNITA BAI ()
37 SAJA CH-03-003-016-002/290
() 		3303003000NRG24020620230814346 03/06/2023 MANJU 3303003WL018863 MANJU 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302116 MANJU ()
38 SAJA CH-03-003-016-002/290
() 		3303003000NRG24020620230814345 03/06/2023 SAILENDRA 3303003WL018863 SAILENDRA 00045 BARB0DBMRIA 816 816 Processed 14/07/2023 3434302117 SAILENDRA ()
39 SAJA CH-03-003-016-002/298
() 		3303003000NRG24020620230814353 03/06/2023 RAMKUMAR 3303003WL018863 RAMKUMAR 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302118 RAMKUMAR ()
40 SAJA CH-03-003-016-002/301
() 		3303003000NRG24020620230814356 03/06/2023 REKHA 3303003WL018863 REKHA 00045 BARB0DBMRIA 1632 1632 Processed 14/07/2023 3434302123 REKHA ()
41 SAJA CH-03-003-016-002/32
() 		3303003000NRG24020620230814370 03/06/2023 MAHESH 3303003WL018863 MAHESH 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302131 MAHESH ()
42 SAJA CH-03-003-016-002/322
() 		3303003000NRG24020620230814371 03/06/2023 Rookhmni 3303003WL018863 Rookhmni 00045 BARB0DBMRIA 1632 1632 Processed 14/07/2023 3434302146 Rookhmni ()
43 SAJA CH-03-003-016-002/324
() 		3303003000NRG24020620230814373 03/06/2023 VISHNU 3303003WL018863 VISHNU 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302128 VISHNU ()
44 SAJA CH-03-003-016-002/327
() 		3303003000NRG24020620230814375 03/06/2023 kunti 3303003WL018863 kunti 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3434302133 kunti ()
45 SAJA CH-03-003-016-002/33
() 		3303003000NRG24020620230814377 03/06/2023 KUVARIYA 3303003WL018863 KUVARIYA 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302094 KUVARIYA ()
46 SAJA CH-03-003-016-002/359
() 		3303003000NRG24020620230814387 03/06/2023 Tupeshwar 3303003WL018863 Tupeshwar 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3434302124 Tupeshwar ()
47 SAJA CH-03-003-016-002/368
() 		3303003000NRG24020620230814391 03/06/2023 LOMESH 3303003WL018863 LOMESH 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302138 LOMESH ()
48 SAJA CH-03-003-016-002/368
() 		3303003000NRG24020620230814392 03/06/2023 SANDHYA 3303003WL018863 SANDHYA 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302139 SANDHYA ()
49 SAJA CH-03-003-016-002/368-A
() 		3303003000NRG24020620230814393 03/06/2023 PUNARAM 3303003WL018863 PUNARAM 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302140 PUNARAM ()
50 SAJA CH-03-003-016-002/42
() 		3303003000NRG24020620230814406 03/06/2023 kanhaya 3303003WL018863 kanhaya 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302144 kanhaya ()
51 SAJA CH-03-003-016-002/50
() 		3303003000NRG24020620230814414 03/06/2023 dharmendra 3303003WL018863 dharmendra 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302147 dharmendra ()
52 SAJA CH-03-003-016-002/6
() 		3303003000NRG24020620230814424 03/06/2023 CHAITI BAI 3303003WL018863 CHAITI BAI 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434302213 CHAITI BAI ()
53 SAJA CH-03-003-016-002/6
() 		3303003000NRG24020620230814423 03/06/2023 MANNU 3303003WL018863 MANNU 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3434302214 MANNU ()
54 SAJA CH-03-003-016-002/76
() 		3303003000NRG24020620230814444 03/06/2023 KULESHWAR 3303003WL018863 KULESHWAR 00045 BARB0DBMRIA 816 816 Processed 14/07/2023 3434302141 KULESHWAR ()
55 SAJA CH-03-003-016-002/80
() 		3303003000NRG24020620230814450 03/06/2023 ASHOK 3303003WL018863 ASHOK 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302105 ASHOK ()
56 SAJA CH-03-003-016-002/9
() 		3303003000NRG24020620230814459 03/06/2023 BAHADUR 3303003WL018863 BAHADUR 00045 BARB0DBMRIA 816 816 Processed 14/07/2023 3434302115 BAHADUR ()
57 SAJA CH-03-003-016-002/92
() 		3303003000NRG24020620230814464 03/06/2023 KIRITI BAI 3303003WL018863 KIRITI BAI 00045 BARB0DBMRIA 1632 1632 Processed 14/07/2023 3434302100 KIRITI BAI ()
58 SAJA CH-03-003-016-002/95
() 		3303003000NRG24020620230814467 03/06/2023 BAISAKHIN 3303003WL018863 BAISAKHIN 00045 BARB0DBMRIA 816 816 Processed 14/07/2023 3434302126 BAISAKHIN ()
59 SAJA CH-03-003-016-002/96
() 		3303003000NRG24020620230814469 03/06/2023 INDRANI 3303003WL018863 INDRANI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302096 INDRANI ()
60 SAJA CH-03-003-016-002/99
() 		3303003000NRG24020620230814472 03/06/2023 DINESH KUMAR 3303003WL018863 DINESH KUMAR 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434302119 DINESH KUMAR ()
61 SAJA CH-03-003-027-001/245
() 		3303003000NRG24020620230791624 03/06/2023 JAGMOHAN SAHU 3303003WL018342 JAGMOHAN SAHU 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434302212 JAGMOHAN SAHU ()
62 SAJA CH-03-003-027-001/294
() 		3303003000NRG24020620230791627 03/06/2023 SONKUVAR 3303003WL018342 SONKUVAR 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434302215 SONKUVAR ()
63 SAJA CH-03-003-033-001/219
() 		3303003000NRG24030620230818713 03/06/2023 Suresh 3303003WL018930 Suresh 00045 BARB0DBMRIA 750 750 Processed 14/07/2023 3434302210 Suresh ()
64 SAJA CH-03-003-033-001/257
() 		3303003000NRG24030620230818716 03/06/2023 dhurwa yadav 3303003WL018931 dhurwa yadav 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3434302211 dhurwa yadav ()
65 SAJA CH-03-003-033-001/3
() 		3303003000NRG24030620230818731 03/06/2023 CHETESHWAR 3303003WL018934 CHETESHWAR 00045 BARB0DBMRIA 450 450 Processed 14/07/2023 3434302145 CHETESHWAR ()
66 SAJA CH-03-003-046-004/116
() 		3303003000NRG24020620230800412 03/06/2023 laxmi 3303003WL018547 laxmi 00045 BARB0DBMRIA 2590 2590 Processed 14/07/2023 3434302137 laxmi ()
67 SAJA CH-03-003-046-004/22
() 		3303003000NRG24020620230800414 03/06/2023 PIYARI 3303003WL018547 PIYARI 00045 BARB0DBMRIA 2590 2590 Processed 14/07/2023 3434302106 PIYARI ()
SubTotal 61623 61623
68 SAJA CH-03-003-001-001/441
() 		3303003000NRG24020620230811062 03/06/2023 kalavati 3303003WL018771 kalavati 00045 BARB0SAJAXX 1768 1768 Processed 14/07/2023 3434302194 kalavati ()
69 SAJA CH-03-003-004-001/254
() 		3303003000NRG24020620230798999 03/06/2023 KESHLAL YADAV 3303003WL018523 KESHLAL YADAV 00045 BARB0SAJAXX 1440 1440 Processed 14/07/2023 3434302152 KESHLAL YADAV ()
70 SAJA CH-03-003-027-001/245
() 		3303003000NRG24020620230791623 03/06/2023 Rajeshwari 3303003WL018342 Rajeshwari 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3434302193 Rajeshwari ()
71 SAJA CH-03-003-027-001/293
() 		3303003000NRG24020620230791626 03/06/2023 DASHRATH 3303003WL018342 DASHRATH 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3434302195 DASHRATH ()
72 SAJA CH-03-003-027-001/77
() 		3303003000NRG24020620230791628 03/06/2023 ramkhilawn 3303003WL018342 ramkhilawn 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3434302198 ramkhilawn ()
73 SAJA CH-03-003-037-002/184
() 		3303003000NRG24020620230787822 03/06/2023 kailash 3303003WL018273 kailash 00045 BARB0SAJAXX 2535 2535 Processed 14/07/2023 3434302196 kailash ()
74 SAJA CH-03-003-039-002/28
() 		3303003000NRG24020620230814033 03/06/2023 RADHABAI 3303003WL018857 RADHABAI 00045 BARB0SAJAXX 340 340 Processed 14/07/2023 3434302197 RADHABAI ()
75 SAJA CH-03-003-045-001/107
() 		3303003000NRG24030620230818735 03/06/2023 CHITREKHA 3303003WL018935 CHITREKHA 00045 BARB0SAJAXX 2448 2448 Processed 14/07/2023 3434302205 CHITREKHA ()
76 SAJA CH-03-003-045-001/107
() 		3303003000NRG24030620230818734 03/06/2023 RAJESH 3303003WL018935 RAJESH 00045 BARB0SAJAXX 2448 2448 Processed 14/07/2023 3434302207 RAJESH ()
77 SAJA CH-03-003-045-001/108
() 		3303003000NRG24020620230814132 03/06/2023 DHANESHWARI 3303003WL018860 DHANESHWARI 00045 BARB0SAJAXX 1710 1710 Processed 14/07/2023 3434302203 DHANESHWARI ()
78 SAJA CH-03-003-045-001/132
() 		3303003000NRG24030620230818745 03/06/2023 BHARAT 3303003WL018935 BHARAT 00045 BARB0SAJAXX 2448 2448 Processed 14/07/2023 3434302208 BHARAT ()
79 SAJA CH-03-003-045-001/132
() 		3303003000NRG24030620230818746 03/06/2023 DURPATI 3303003WL018935 DURPATI 00045 BARB0SAJAXX 2448 2448 Processed 14/07/2023 3434302202 DURPATI ()
80 SAJA CH-03-003-045-001/148
() 		3303003000NRG24030620230818751 03/06/2023 pritam 3303003WL018935 pritam 00045 BARB0SAJAXX 2448 2448 Processed 14/07/2023 3434302151 pritam ()
81 SAJA CH-03-003-045-001/45
() 		3303003000NRG24030620230818762 03/06/2023 UMA 3303003WL018935 UMA 00045 BARB0SAJAXX 2448 2448 Processed 14/07/2023 3434302206 UMA ()
82 SAJA CH-03-003-045-001/52
() 		3303003000NRG24020620230814148 03/06/2023 KAMLESH 3303003WL018860 KAMLESH 00045 BARB0SAJAXX 1520 1520 Processed 14/07/2023 3434302149 KAMLESH ()
83 SAJA CH-03-003-045-001/54
() 		3303003000NRG24030620230818768 03/06/2023 ganesh 3303003WL018935 ganesh 00045 BARB0SAJAXX 2652 2652 Processed 14/07/2023 3434302204 ganesh ()
84 SAJA CH-03-003-045-001/54
() 		3303003000NRG24030620230818766 03/06/2023 PARASRAM 3303003WL018935 PARASRAM 00045 BARB0SAJAXX 2244 2244 Processed 14/07/2023 3434302209 PARASRAM ()
85 SAJA CH-03-003-045-001/62
() 		3303003000NRG24030620230818772 03/06/2023 NARBADIYA 3303003WL018935 NARBADIYA 00045 BARB0SAJAXX 2652 2652 Processed 14/07/2023 3434302200 NARBADIYA ()
86 SAJA CH-03-003-045-001/68
() 		3303003000NRG24030620230818774 03/06/2023 seja 3303003WL018935 seja 00045 BARB0SAJAXX 2244 2244 Processed 14/07/2023 3434302201 seja ()
87 SAJA CH-03-003-070-002/293
() 		3303003000NRG24030620230819510 03/06/2023 RAMAIYA 3303003WL018948 RAMAIYA 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3434302199 RAMAIYA ()
88 SAJA CH-03-003-070-002/316
() 		3303003000NRG24030620230819519 03/06/2023 Mandakini patel 3303003WL018948 Mandakini patel 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3434302150 Mandakini patel ()
SubTotal 41245 41245
89 SAJA CH-03-003-037-002/200-A
() 		3303003000NRG24020620230787832 03/06/2023 GITA 3303003WL018273 GITA 00048 BKID0009325 2200 2200 Processed 14/07/2023 3434302153 GITA ()
90 SAJA CH-03-003-048-002/60
() 		3303003000NRG24020620230780438 03/06/2023 MINA 3303003WL018153 MINA 00048 BKID0009325 616 616 Processed 14/07/2023 3434302192 MINA ()
SubTotal 2816 2816
91 SAJA CH-03-003-004-001/253
() 		3303003000NRG24020620230798998 03/06/2023 GULAB SINGH 3303003WL018523 GULAB SINGH 00051 MAHB0001746 1260 1260 Processed 14/07/2023 3434302182 GULAB SINGH ()
SubTotal 1260 1260
92 SAJA CH-03-003-001-001/47
() 		3303003000NRG24020620230811063 03/06/2023 nandkumar 3303003WL018771 nandkumar 00093 CRGB0008116 1768 1768 Processed 14/07/2023 3434302190 nandkumar ()
93 SAJA CH-03-003-026-001/145
() 		3303003000NRG24030620230819244 03/06/2023 KALINDRI BAI 3303003WL018943 KALINDRI BAI 00093 CRGB0008116 1836 1836 Processed 14/07/2023 3434302155 KALINDRI BAI ()
SubTotal 3604 3604
94 SAJA CH-03-003-052-001/115
() 		3303003000NRG24030620230819553 03/06/2023 GJANAND 3303003WL018953 GJANAND 00093 CRGB0008146 1086 1086 Processed 14/07/2023 3434302189 GJANAND ()
SubTotal 1086 1086
95 SAJA CH-03-003-037-002/135
() 		3303003000NRG24020620230787793 03/06/2023 KUNTI BAI 3303003WL018273 KUNTI BAI 00093 CRGB0008153 2340 2340 Processed 14/07/2023 3434302188 KUNTI BAI ()
96 SAJA CH-03-003-037-002/169-A
() 		3303003000NRG24020620230787814 03/06/2023 Pratima 3303003WL018273 Pratima 00093 CRGB0008153 1520 1520 Processed 14/07/2023 3434302187 Pratima ()
97 SAJA CH-03-003-037-002/179
() 		3303003000NRG24020620230787820 03/06/2023 RANI 3303003WL018273 RANI 00093 CRGB0008153 2160 2160 Processed 14/07/2023 3434302157 RANI ()
98 SAJA CH-03-003-037-002/7
() 		3303003000NRG24020620230787861 03/06/2023 GAURI 3303003WL018273 GAURI 00093 CRGB0008153 400 400 Processed 14/07/2023 3434302158 GAURI ()
99 SAJA CH-03-003-037-002/71
() 		3303003000NRG24020620230787864 03/06/2023 AGANI 3303003WL018273 AGANI 00093 CRGB0008153 2600 2600 Processed 14/07/2023 3434302156 AGANI ()
100 SAJA CH-03-003-039-002/71
() 		3303003000NRG24020620230814061 03/06/2023 KHELU 3303003WL018857 KHELU 00093 CRGB0008153 850 850 Processed 14/07/2023 3434302186 KHELU ()
101 SAJA CH-03-003-039-002/79
() 		3303003000NRG24020620230814072 03/06/2023 MADANBAI 3303003WL018857 MADANBAI 00093 CRGB0008153 680 680 Processed 14/07/2023 3434302185 MADANBAI ()
SubTotal 10550 10550
102 SAJA CH-03-003-027-001/292
() 		3303003000NRG24020620230791625 03/06/2023 GAURI 3303003WL018342 GAURI 00093 CRGB0008161 1600 1600 Processed 14/07/2023 3434302184 GAURI ()
SubTotal 1600 1600
103 SAJA CH-03-003-055-005/64-B
() 		3303003000NRG24030620230819322 03/06/2023 DHARMENDRA 3303003WL018944 DHARMENDRA 00093 SBIN0RRCHGB 480 480 Processed 14/07/2023 3434302220 DHARMENDRA ()
SubTotal 480 480
104 SAJA CH-03-003-004-001/256
() 		3303003000NRG24020620230799001 03/06/2023 CHANDRAKANT VERMA 3303003WL018523 CHANDRAKANT VERMA 00121 CBIN0283377 1980 1980 Rejected 14/07/2023 3434302154 No Such Account
105 SAJA CH-03-003-016-002/79
() 		3303003000NRG24020620230814447 03/06/2023 JANKI 3303003WL018863 JANKI 00121 CBIN0283377 204 204 Rejected 14/07/2023 3434302191 No Such Account
SubTotal 2184 2184
106 SAJA CH-03-003-048-002/56
() 		3303003000NRG24020620230780433 03/06/2023 HEMTEEN 3303003WL018153 HEMTEEN 00415 SBIN0009418 616 616 Processed 14/07/2023 3434302181 MRS HEMVANTIN SATNAMI ()
107 SAJA CH-03-003-055-005/115
() 		3303003000NRG24030620230819267 03/06/2023 Lata Sahu 3303003WL018944 Lata Sahu 00415 SBIN0009418 480 480 Processed 14/07/2023 3434302180 MRS LATA SAHU ()
SubTotal 1096 1096
108 SAJA CH-03-003-052-001/292
() 		3303003000NRG24020620230810988 03/06/2023 yograj 3303003WL018766 yograj 00415 SBIN0010835 2040 2040 Processed 14/07/2023 3434302179 MR YOGRAJ SAHU ()
SubTotal 2040 2040
109 SAJA CH-03-003-037-002/125
() 		3303003000NRG24020620230787782 03/06/2023 SAVITA 3303003WL018273 SAVITA 00415 SBIN0014206 2600 2600 Processed 14/07/2023 3434302167 MRS SAVITA BAI VERMA ()
110 SAJA CH-03-003-039-002/123
() 		3303003000NRG24020620230813928 03/06/2023 KHELU 3303003WL018857 KHELU 00415 SBIN0014206 1020 1020 Processed 14/07/2023 3434302162 MR KHELOODAS MANIKPURI ()
111 SAJA CH-03-003-039-002/198
() 		3303003000NRG24020620230814001 03/06/2023 MOHAN 3303003WL018857 MOHAN 00415 SBIN0014206 1020 1020 Processed 14/07/2023 3434302169 MR MOHAN X ()
112 SAJA CH-03-003-039-002/27
() 		3303003000NRG24020620230814031 03/06/2023 kumkaran 3303003WL018857 kumkaran 00415 SBIN0014206 850 850 Processed 14/07/2023 3434302165 MR KUMBHAKARAN X ()
113 SAJA CH-03-003-039-002/52
() 		3303003000NRG24020620230814043 03/06/2023 GANGADHAR 3303003WL018857 GANGADHAR 00415 SBIN0014206 850 850 Processed 14/07/2023 3434302164 MR GANGADHAR X ()
114 SAJA CH-03-003-039-002/68
() 		3303003000NRG24020620230814057 03/06/2023 PANCHRAM 3303003WL018857 PANCHRAM 00415 SBIN0014206 850 850 Processed 14/07/2023 3434302168 MR PANCH RAM ()
115 SAJA CH-03-003-039-002/77
() 		3303003000NRG24020620230814068 03/06/2023 suresh kumar 3303003WL018857 suresh kumar 00415 SBIN0014206 680 680 Processed 14/07/2023 3434302163 MR SURESH KUMAR ()
116 SAJA CH-03-003-039-002/84
() 		3303003000NRG24020620230814080 03/06/2023 DHANMAT 3303003WL018857 DHANMAT 00415 SBIN0014206 850 850 Processed 14/07/2023 3434302166 MRS DHANAMAT X ()
117 SAJA CH-03-003-081-001/171
() 		3303003000NRG24030620230819228 03/06/2023 BEDI 3303003WL018942 BEDI 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302174 MR BEDI RAM GADARIYA ()
118 SAJA CH-03-003-081-001/171
() 		3303003000NRG24030620230819229 03/06/2023 GULAPA 3303003WL018942 GULAPA 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302173 MRS GULAPA GADARIYA ()
119 SAJA CH-03-003-081-001/241
() 		3303003000NRG24030620230819230 03/06/2023 BHIKHAM 3303003WL018942 BHIKHAM 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302170 MR BHEEKHAM X ()
120 SAJA CH-03-003-081-001/241
() 		3303003000NRG24030620230819231 03/06/2023 HEMIN 3303003WL018942 HEMIN 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302171 MRS HEMIN BAI ()
121 SAJA CH-03-003-081-001/245
() 		3303003000NRG24030620230819232 03/06/2023 TIRIT BAI 3303003WL018942 TIRIT BAI 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302176 MRS TIRITH BAI ()
122 SAJA CH-03-003-081-001/271-A
() 		3303003000NRG24030620230819235 03/06/2023 KESHOW 3303003WL018942 KESHOW 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302175 MR KESHAW DIVAKAR ()
123 SAJA CH-03-003-081-001/271-A
() 		3303003000NRG24030620230819236 03/06/2023 SAKUN 3303003WL018942 SAKUN 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302172 MRS SHAKUN BAI DIWAKAR ()
124 SAJA CH-03-003-081-001/40
() 		3303003000NRG24030620230819238 03/06/2023 GIRAJ 3303003WL018942 GIRAJ 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302177 MRS GIRIJA BAI JOSHI ()
125 SAJA CH-03-003-081-001/40
() 		3303003000NRG24030620230819237 03/06/2023 MOHAN 3303003WL018942 MOHAN 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434302178 MR MOHAN DAS JOSHI ()
SubTotal 21572 21572
126 SAJA CH-03-003-055-005/167
() 		3303003000NRG24030620230819296 03/06/2023 TILAK RAM 3303003WL018944 TILAK RAM 00691 IPOS0000001 480 480 Processed 14/07/2023 3434302160 TILAK RAM ()
127 SAJA CH-03-003-055-005/167
() 		3303003000NRG24030620230819297 03/06/2023 TULIYA BAI 3303003WL018944 TULIYA BAI 00691 IPOS0000001 480 480 Processed 14/07/2023 3434302159 TULIYA BAI ()
128 SAJA CH-03-003-055-005/168
() 		3303003000NRG24030620230819298 03/06/2023 HEMANT RAM 3303003WL018944 HEMANT RAM 00691 IPOS0000001 480 480 Processed 14/07/2023 3434302183 HEMANT RAM ()
129 SAJA CH-03-003-055-005/168
() 		3303003000NRG24030620230819299 03/06/2023 PARETAN BAI 3303003WL018944 PARETAN BAI 00691 IPOS0000001 480 480 Processed 14/07/2023 3434302161 PARETAN BAI ()
SubTotal 1920 1920
Total 158090 158090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_030623FTO_140372 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1920
2 SAJA CH3303003_030623FTO_140372 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 3094
3 SAJA CH3303003_030623FTO_140372 Bank of Baroda BARB0DBMRIA THANKHAMARIA 61623
4 SAJA CH3303003_030623FTO_140372 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 41245
5 SAJA CH3303003_030623FTO_140372 Bank of India BKID0009325 BEMETARA 2816
6 SAJA CH3303003_030623FTO_140372 Bank of Maharastra MAHB0001746 DEORBIJA 1260
7 SAJA CH3303003_030623FTO_140372 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 3604
8 SAJA CH3303003_030623FTO_140372 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 1086
9 SAJA CH3303003_030623FTO_140372 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 10550
10 SAJA CH3303003_030623FTO_140372 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1600
11 SAJA CH3303003_030623FTO_140372 CHHATISGARH GRAMIN BANK SBIN0RRCHGB THANKHAMARIA 480
12 SAJA CH3303003_030623FTO_140372 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2184
13 SAJA CH3303003_030623FTO_140372 State Bank of India SBIN0009418 KARESARA 1096
14 SAJA CH3303003_030623FTO_140372 State Bank of India SBIN0010835 DHAMDHA 2040
15 SAJA CH3303003_030623FTO_140372 State Bank of India SBIN0014206 SAJA 21572
16 SAJA CH3303003_030623FTO_140372 India Post Payments Bank IPOS0000001 Bemetara 1920

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