Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_230523FTO_112829
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-03-003-035-001/23-B
() 		3303003000NRG24230520230552642 23/05/2023 RAM BAI 3303003WL013307 RAM BAI 00045 BARB0BEMETA 3094 3094 Processed 26/05/2023 1881534396 RAM BAI ()
2 SAJA CH-03-003-055-005/29
() 		3303003000NRG24230520230545523 23/05/2023 PUSHAPA 3303003WL013116 PUSHAPA 00045 BARB0BEMETA 1020 1020 Processed 26/05/2023 1881534397 PUSHAPA ()
SubTotal 4114 4114
3 SAJA CH-03-003-034-002/6
() 		3303003000NRG24230520230535623 23/05/2023 ANUSHAIYA 3303003WL012922 ANUSHAIYA 00045 BARB0BORTAR 1547 1547 Processed 26/05/2023 1881534398 ANUSHAIYA ()
4 SAJA CH-03-003-065-001/29
() 		3303003000NRG24230520230545261 23/05/2023 PYARELAL 3303003WL013109 PYARELAL 00045 BARB0BORTAR 1200 1200 Processed 26/05/2023 1881534402 PYARELAL ()
5 SAJA CH-03-003-065-001/82
() 		3303003000NRG24230520230545389 23/05/2023 Rajkumari Gond 3303003WL013112 Rajkumari Gond 00045 BARB0BORTAR 1200 1200 Processed 26/05/2023 1881534399 Rajkumari Gond ()
6 SAJA CH-03-003-065-002/161
() 		3303003000NRG24230520230545471 23/05/2023 KUMARI 3303003WL013114 KUMARI 00045 BARB0BORTAR 1200 1200 Processed 26/05/2023 1881534403 KUMARI ()
7 SAJA CH-03-003-065-002/54
() 		3303003000NRG24230520230545435 23/05/2023 RAMESH 3303003WL013113 RAMESH 00045 BARB0BORTAR 1200 1200 Processed 26/05/2023 1881534400 RAMESH ()
8 SAJA CH-03-003-065-002/95-A
() 		3303003000NRG24230520230545451 23/05/2023 Dindayal Yadav 3303003WL013113 Dindayal Yadav 00045 BARB0BORTAR 1200 1200 Processed 26/05/2023 1881534404 Dindayal Yadav ()
9 SAJA CH-03-003-065-002/95-A
() 		3303003000NRG24230520230545452 23/05/2023 Sunita Bai Yadav 3303003WL013113 Sunita Bai Yadav 00045 BARB0BORTAR 1200 1200 Processed 26/05/2023 1881534401 Sunita Bai Yadav ()
SubTotal 8747 8747
10 SAJA CH-03-003-040-001/41
() 		3303003000NRG24230520230546092 23/05/2023 TIKESHWARI 3303003WL013127 TIKESHWARI 00045 BARB0DBMRIA 480 480 Processed 26/05/2023 1881534441 TIKESHWARI ()
11 SAJA CH-03-003-046-002/1
() 		3303003000NRG24230520230534210 23/05/2023 BHULAU 3303003WL012897 BHULAU 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534425 BHULAU ()
12 SAJA CH-03-003-046-002/1
() 		3303003000NRG24230520230534209 23/05/2023 SITA 3303003WL012897 SITA 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534417 SITA ()
13 SAJA CH-03-003-046-002/120
() 		3303003000NRG24230520230549945 23/05/2023 Vinod Kumar 3303003WL013194 Vinod Kumar 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534451 Vinod Kumar ()
14 SAJA CH-03-003-046-002/149
() 		3303003000NRG24230520230534219 23/05/2023 NEERA 3303003WL012897 NEERA 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534429 NEERA ()
15 SAJA CH-03-003-046-002/161
() 		3303003000NRG24230520230534160 23/05/2023 RAMAUTIN 3303003WL012894 RAMAUTIN 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534428 RAMAUTIN ()
16 SAJA CH-03-003-046-002/162
() 		3303003000NRG24230520230534056 23/05/2023 kanshi ram 3303003WL012891 kanshi ram 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534445 kanshi ram ()
17 SAJA CH-03-003-046-002/171
() 		3303003000NRG24230520230549952 23/05/2023 shankar 3303003WL013194 shankar 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534419 shankar ()
18 SAJA CH-03-003-046-002/176
() 		3303003000NRG24230520230534124 23/05/2023 RUPU 3303003WL012892 RUPU 00045 BARB0DBMRIA 150 150 Processed 26/05/2023 1881534435 RUPU ()
19 SAJA CH-03-003-046-002/176
() 		3303003000NRG24230520230534125 23/05/2023 SOHAGA 3303003WL012892 SOHAGA 00045 BARB0DBMRIA 150 150 Processed 26/05/2023 1881534434 SOHAGA ()
20 SAJA CH-03-003-046-002/182
() 		3303003000NRG24230520230534126 23/05/2023 DURPATI 3303003WL012892 DURPATI 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534408 DURPATI ()
21 SAJA CH-03-003-046-002/187
() 		3303003000NRG24230520230534061 23/05/2023 SARITA BAI 3303003WL012891 SARITA BAI 00045 BARB0DBMRIA 1260 1260 Processed 26/05/2023 1881534433 SARITA BAI ()
22 SAJA CH-03-003-046-002/211
() 		3303003000NRG24230520230534186 23/05/2023 GANGA 3303003WL012895 GANGA 00045 BARB0DBMRIA 1530 1530 Processed 26/05/2023 1881534418 GANGA ()
23 SAJA CH-03-003-046-002/219
() 		3303003000NRG24230520230534069 23/05/2023 GEETA 3303003WL012891 GEETA 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534431 GEETA ()
24 SAJA CH-03-003-046-002/225
() 		3303003000NRG24230520230534070 23/05/2023 CHANDRAKALI 3303003WL012891 CHANDRAKALI 00045 BARB0DBMRIA 1440 1440 Processed 26/05/2023 1881534421 CHANDRAKALI ()
25 SAJA CH-03-003-046-002/226
() 		3303003000NRG24230520230549960 23/05/2023 KULWANTIN 3303003WL013194 KULWANTIN 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534410 KULWANTIN ()
26 SAJA CH-03-003-046-002/229
() 		3303003000NRG24230520230534073 23/05/2023 narottam 3303003WL012891 narottam 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534423 narottam ()
27 SAJA CH-03-003-046-002/229
() 		3303003000NRG24230520230534072 23/05/2023 savita 3303003WL012891 savita 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534422 savita ()
28 SAJA CH-03-003-046-002/250
() 		3303003000NRG24230520230534075 23/05/2023 LAKSHMI 3303003WL012891 LAKSHMI 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534444 LAKSHMI ()
29 SAJA CH-03-003-046-002/253
() 		3303003000NRG24230520230534132 23/05/2023 LEKHANI 3303003WL012892 LEKHANI 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534427 LEKHANI ()
30 SAJA CH-03-003-046-002/28
() 		3303003000NRG24230520230534135 23/05/2023 SHANKAR 3303003WL012892 SHANKAR 00045 BARB0DBMRIA 150 150 Processed 26/05/2023 1881534415 SHANKAR ()
31 SAJA CH-03-003-046-002/295
() 		3303003000NRG24230520230534136 23/05/2023 MAMTA 3303003WL012892 MAMTA 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534414 MAMTA ()
32 SAJA CH-03-003-046-002/301
() 		3303003000NRG24230520230549963 23/05/2023 RAJKUMARI 3303003WL013194 RAJKUMARI 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534406 RAJKUMARI ()
33 SAJA CH-03-003-046-002/310-A
() 		3303003000NRG24230520230534188 23/05/2023 BINDU BAI YADU 3303003WL012895 BINDU BAI YADU 00045 BARB0DBMRIA 510 510 Processed 26/05/2023 1881534440 BINDU BAI YADU ()
34 SAJA CH-03-003-046-002/312
() 		3303003000NRG24230520230534137 23/05/2023 VIJAY 3303003WL012892 VIJAY 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534416 VIJAY ()
35 SAJA CH-03-003-046-002/35
() 		3303003000NRG24230520230534189 23/05/2023 PREMIN 3303003WL012895 PREMIN 00045 BARB0DBMRIA 1530 1530 Processed 26/05/2023 1881534432 PREMIN ()
36 SAJA CH-03-003-046-002/365
() 		3303003000NRG24230520230549967 23/05/2023 horilal 3303003WL013194 horilal 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534446 horilal ()
37 SAJA CH-03-003-046-002/384
() 		3303003000NRG24230520230534140 23/05/2023 MANEE RAM 3303003WL012892 MANEE RAM 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534405 MANEE RAM ()
38 SAJA CH-03-003-046-002/4
() 		3303003000NRG24230520230534142 23/05/2023 lala ram 3303003WL012892 lala ram 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534447 lala ram ()
39 SAJA CH-03-003-046-002/436
() 		3303003000NRG24230520230534173 23/05/2023 SAGAR 3303003WL012894 SAGAR 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534450 SAGAR ()
40 SAJA CH-03-003-046-002/44
() 		3303003000NRG24230520230534093 23/05/2023 DILIP 3303003WL012891 DILIP 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534426 DILIP ()
41 SAJA CH-03-003-046-002/440
() 		3303003000NRG24230520230549969 23/05/2023 toran 3303003WL013194 toran 00045 BARB0DBMRIA 1200 1200 Processed 26/05/2023 1881534436 toran ()
42 SAJA CH-03-003-046-002/45
() 		3303003000NRG24230520230534238 23/05/2023 SUKHBATI 3303003WL012897 SUKHBATI 00045 BARB0DBMRIA 180 180 Processed 26/05/2023 1881534437 SUKHBATI ()
43 SAJA CH-03-003-046-002/47
() 		3303003000NRG24230520230534096 23/05/2023 Ramin 3303003WL012891 Ramin 00045 BARB0DBMRIA 1620 1620 Processed 26/05/2023 1881534442 Ramin ()
44 SAJA CH-03-003-046-002/54
() 		3303003000NRG24230520230534106 23/05/2023 AGARMAN 3303003WL012891 AGARMAN 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534412 AGARMAN ()
45 SAJA CH-03-003-046-002/54
() 		3303003000NRG24230520230534107 23/05/2023 SUMITRA 3303003WL012891 SUMITRA 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534411 SUMITRA ()
46 SAJA CH-03-003-046-002/63
() 		3303003000NRG24230520230534108 23/05/2023 Nirmala 3303003WL012891 Nirmala 00045 BARB0DBMRIA 1620 1620 Processed 26/05/2023 1881534413 Nirmala ()
47 SAJA CH-03-003-046-002/70-A
() 		3303003000NRG24230520230549972 23/05/2023 Anupurna 3303003WL013194 Anupurna 00045 BARB0DBMRIA 1 1 Processed 26/05/2023 1881534448 Anupurna ()
48 SAJA CH-03-003-046-002/72
() 		3303003000NRG24230520230534152 23/05/2023 GAUTARHIN 3303003WL012892 GAUTARHIN 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534407 GAUTARHIN ()
49 SAJA CH-03-003-046-002/74
() 		3303003000NRG24230520230534114 23/05/2023 KAVERI 3303003WL012891 KAVERI 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534430 KAVERI ()
50 SAJA CH-03-003-046-002/76
() 		3303003000NRG24230520230534153 23/05/2023 AMRU 3303003WL012892 AMRU 00045 BARB0DBMRIA 1350 1350 Processed 26/05/2023 1881534438 AMRU ()
51 SAJA CH-03-003-046-002/81
() 		3303003000NRG24230520230549973 23/05/2023 JAGAUTI 3303003WL013194 JAGAUTI 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534409 JAGAUTI ()
52 SAJA CH-03-003-046-002/82
() 		3303003000NRG24230520230534242 23/05/2023 RAJNI 3303003WL012897 RAJNI 00045 BARB0DBMRIA 1800 1800 Processed 26/05/2023 1881534420 RAJNI ()
53 SAJA CH-03-003-046-002/86
() 		3303003000NRG24230520230534179 23/05/2023 GEETA 3303003WL012894 GEETA 00045 BARB0DBMRIA 1500 1500 Processed 26/05/2023 1881534424 GEETA ()
54 SAJA CH-03-003-050-002/101
() 		3303003000NRG24230520230551109 23/05/2023 PARVATI 3303003WL013225 PARVATI 00045 BARB0DBMRIA 1056 1056 Processed 26/05/2023 1881534443 PARVATI ()
55 SAJA CH-03-003-062-001/230
() 		3303003000NRG24230520230549299 23/05/2023 kumbhkaran 3303003WL013183 kumbhkaran 00045 BARB0DBMRIA 780 780 Processed 26/05/2023 1881534439 kumbhkaran ()
SubTotal 62407 62407
56 SAJA CH-03-003-034-002/12
() 		3303003000NRG24230520230535553 23/05/2023 AVADRAM 3303003WL012922 AVADRAM 00045 BARB0SAJAXX 1326 1326 Processed 26/05/2023 1881534472 AVADRAM ()
57 SAJA CH-03-003-034-002/12
() 		3303003000NRG24230520230535554 23/05/2023 BUDYARIN 3303003WL012922 BUDYARIN 00045 BARB0SAJAXX 1105 1105 Processed 26/05/2023 1881534475 BUDYARIN ()
58 SAJA CH-03-003-034-002/12
() 		3303003000NRG24230520230535556 23/05/2023 RUKHMANI 3303003WL012922 RUKHMANI 00045 BARB0SAJAXX 1547 1547 Processed 26/05/2023 1881534473 RUKHMANI ()
59 SAJA CH-03-003-034-002/27
() 		3303003000NRG24230520230535589 23/05/2023 NAKUL 3303003WL012922 NAKUL 00045 BARB0SAJAXX 1547 1547 Processed 26/05/2023 1881534476 NAKUL ()
60 SAJA CH-03-003-034-002/62
() 		3303003000NRG24230520230535625 23/05/2023 KEVRA 3303003WL012922 KEVRA 00045 BARB0SAJAXX 1547 1547 Processed 26/05/2023 1881534468 KEVRA ()
61 SAJA CH-03-003-034-002/72
() 		3303003000NRG24230520230535632 23/05/2023 PRATIMA 3303003WL012922 PRATIMA 00045 BARB0SAJAXX 1547 1547 Processed 26/05/2023 1881534480 PRATIMA ()
62 SAJA CH-03-003-034-002/98-C
() 		3303003000NRG24230520230535643 23/05/2023 khediya bai 3303003WL012922 khediya bai 00045 BARB0SAJAXX 1547 1547 Processed 26/05/2023 1881534474 khediya bai ()
63 SAJA CH-03-003-040-001/11
() 		3303003000NRG24230520230545996 23/05/2023 Bharti 3303003WL013127 Bharti 00045 BARB0SAJAXX 480 480 Processed 26/05/2023 1881534471 Bharti ()
64 SAJA CH-03-003-040-001/140
() 		3303003000NRG24230520230546030 23/05/2023 PARASH 3303003WL013127 PARASH 00045 BARB0SAJAXX 480 480 Processed 26/05/2023 1881534487 PARASH ()
65 SAJA CH-03-003-040-001/36
() 		3303003000NRG24230520230546083 23/05/2023 PILURAM 3303003WL013127 PILURAM 00045 BARB0SAJAXX 480 480 Processed 26/05/2023 1881534484 PILURAM ()
66 SAJA CH-03-003-049-003/119
() 		3303003000NRG24230520230545850 23/05/2023 Jagnu 3303003WL013122 Jagnu 00045 BARB0SAJAXX 420 420 Processed 26/05/2023 1881534489 Jagnu ()
67 SAJA CH-03-003-061-001/125
() 		3303003061NRG24230520230533883 23/05/2023 DILESHWAR 3303003WL012883 DILESHWAR 00045 BARB0SAJAXX 193 193 Processed 26/05/2023 1881534458 DILESHWAR ()
68 SAJA CH-03-003-061-001/126
() 		3303003061NRG24230520230533885 23/05/2023 SADHU 3303003WL012883 SADHU 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534459 SADHU ()
69 SAJA CH-03-003-061-001/145
() 		3303003061NRG24230520230533894 23/05/2023 LALITA 3303003WL012883 LALITA 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534456 LALITA ()
70 SAJA CH-03-003-061-001/159
() 		3303003061NRG24230520230533896 23/05/2023 LEKHRAM 3303003WL012883 LEKHRAM 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534461 LEKHRAM ()
71 SAJA CH-03-003-061-001/199
() 		3303003061NRG24230520230533905 23/05/2023 MANJU 3303003WL012883 MANJU 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534481 MANJU ()
72 SAJA CH-03-003-061-001/21
() 		3303003061NRG24230520230533908 23/05/2023 CHITREKHA 3303003WL012883 CHITREKHA 00045 BARB0SAJAXX 965 965 Processed 26/05/2023 1881534449 CHITREKHA ()
73 SAJA CH-03-003-061-001/21
() 		3303003061NRG24230520230533907 23/05/2023 PUNIT RAM 3303003WL012883 PUNIT RAM 00045 BARB0SAJAXX 965 965 Processed 26/05/2023 1881534452 PUNIT RAM ()
74 SAJA CH-03-003-061-001/29
() 		3303003061NRG24230520230533913 23/05/2023 sohdra 3303003WL012883 sohdra 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534454 sohdra ()
75 SAJA CH-03-003-061-001/30
() 		3303003061NRG24230520230533914 23/05/2023 SAVITRI BAI 3303003WL012883 SAVITRI BAI 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534482 SAVITRI BAI ()
76 SAJA CH-03-003-061-001/31
() 		3303003061NRG24230520230533916 23/05/2023 BHANA 3303003WL012883 BHANA 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534455 BHANA ()
77 SAJA CH-03-003-061-001/36
() 		3303003061NRG24230520230533918 23/05/2023 TARA BAI 3303003WL012883 TARA BAI 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534460 TARA BAI ()
78 SAJA CH-03-003-061-001/65
() 		3303003061NRG24230520230533923 23/05/2023 TRIVENI 3303003WL012883 TRIVENI 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534453 TRIVENI ()
79 SAJA CH-03-003-061-001/9
() 		3303003061NRG24230520230533932 23/05/2023 NOT BAI 3303003WL012883 NOT BAI 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534457 NOT BAI ()
80 SAJA CH-03-003-061-002/108
() 		3303003061NRG24230520230533937 23/05/2023 KESHAV 3303003WL012883 KESHAV 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534477 KESHAV ()
81 SAJA CH-03-003-061-002/37
() 		3303003061NRG24230520230533962 23/05/2023 BIRAJO 3303003WL012883 BIRAJO 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534465 BIRAJO ()
82 SAJA CH-03-003-061-002/38
() 		3303003061NRG24230520230533965 23/05/2023 LALITA 3303003WL012883 LALITA 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534478 LALITA ()
83 SAJA CH-03-003-061-002/38
() 		3303003061NRG24230520230533964 23/05/2023 SHIVKUMAR 3303003WL012883 SHIVKUMAR 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534479 SHIVKUMAR ()
84 SAJA CH-03-003-061-002/47
() 		3303003061NRG24230520230533967 23/05/2023 NARAD 3303003WL012883 NARAD 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534466 NARAD ()
85 SAJA CH-03-003-061-002/62
() 		3303003061NRG24230520230533985 23/05/2023 ramkumar 3303003WL012883 ramkumar 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534464 ramkumar ()
86 SAJA CH-03-003-061-002/7
() 		3303003061NRG24230520230533988 23/05/2023 PAWAN BAI 3303003WL012883 PAWAN BAI 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534483 PAWAN BAI ()
87 SAJA CH-03-003-061-003/26
() 		3303003061NRG24230520230533997 23/05/2023 SULENABAI 3303003WL012883 SULENABAI 00045 BARB0SAJAXX 1158 1158 Processed 26/05/2023 1881534462 SULENABAI ()
88 SAJA CH-03-003-061-003/95
() 		3303003061NRG24230520230534001 23/05/2023 SATRUHAN 3303003WL012883 SATRUHAN 00045 BARB0SAJAXX 965 965 Processed 26/05/2023 1881534463 SATRUHAN ()
89 SAJA CH-03-003-062-001/202-A
() 		3303003000NRG24230520230549278 23/05/2023 BHAGVANI 3303003WL013183 BHAGVANI 00045 BARB0SAJAXX 780 780 Processed 26/05/2023 1881534469 BHAGVANI ()
90 SAJA CH-03-003-062-001/202-A
() 		3303003000NRG24230520230549279 23/05/2023 THAGAN BAI 3303003WL013183 THAGAN BAI 00045 BARB0SAJAXX 780 780 Processed 26/05/2023 1881534470 THAGAN BAI ()
91 SAJA CH-03-003-062-001/66
() 		3303003000NRG24230520230549356 23/05/2023 KUNTI 3303003WL013183 KUNTI 00045 BARB0SAJAXX 780 780 Processed 26/05/2023 1881534486 KUNTI ()
92 SAJA CH-03-003-062-001/66
() 		3303003000NRG24230520230549355 23/05/2023 TAMESWAR 3303003WL013183 TAMESWAR 00045 BARB0SAJAXX 780 780 Processed 26/05/2023 1881534485 TAMESWAR ()
93 SAJA CH-03-003-062-001/82
() 		3303003000NRG24230520230549365 23/05/2023 madhuri 3303003WL013183 madhuri 00045 BARB0SAJAXX 900 900 Processed 26/05/2023 1881534467 madhuri ()
94 SAJA CH-03-003-065-001/101
() 		3303003000NRG24230520230545359 23/05/2023 Rewti sahu 3303003WL013112 Rewti sahu 00045 BARB0SAJAXX 1200 1200 Processed 26/05/2023 1881534488 Rewti sahu ()
SubTotal 41178 41178
95 SAJA CH-03-003-034-002/21
() 		3303003000NRG24230520230535572 23/05/2023 SANGEETA 3303003WL012922 SANGEETA 00051 MAHB0001746 1547 1547 Processed 26/05/2023 1881534539 SANGEETA ()
96 SAJA CH-03-003-034-002/22
() 		3303003000NRG24230520230535574 23/05/2023 CHITREHKA 3303003WL012922 CHITREHKA 00051 MAHB0001746 1547 1547 Processed 26/05/2023 1881534538 CHITREHKA ()
97 SAJA CH-03-003-034-002/26
() 		3303003000NRG24230520230535583 23/05/2023 DINESHVAR 3303003WL012922 DINESHVAR 00051 MAHB0001746 1547 1547 Processed 26/05/2023 1881534537 DINESHVAR ()
98 SAJA CH-03-003-034-002/5
() 		3303003000NRG24230520230535613 23/05/2023 janaknandani 3303003WL012922 janaknandani 00051 MAHB0001746 1547 1547 Processed 26/05/2023 1881534540 janaknandani ()
SubTotal 6188 6188
99 SAJA CH-03-003-026-002/86
() 		3303003000NRG24230520230533433 23/05/2023 aghanu ram 3303003WL012874 aghanu ram 00093 CRGB0008116 1428 1428 Processed 26/05/2023 1881534491 aghanu ram ()
SubTotal 1428 1428
100 SAJA CH-03-003-040-001/106
() 		3303003000NRG24230520230545990 23/05/2023 ROHANI 3303003WL013127 ROHANI 00093 CRGB0008153 240 240 Processed 26/05/2023 1881534508 ROHANI ()
101 SAJA CH-03-003-040-001/109
() 		3303003000NRG24230520230545992 23/05/2023 LAXMI BAI 3303003WL013127 LAXMI BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534502 LAXMI BAI ()
102 SAJA CH-03-003-040-001/11
() 		3303003000NRG24230520230545995 23/05/2023 CHHATAPAL 3303003WL013127 CHHATAPAL 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534519 CHHATAPAL ()
103 SAJA CH-03-003-040-001/111
() 		3303003000NRG24230520230545997 23/05/2023 SHIVKUMAR 3303003WL013127 SHIVKUMAR 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534518 SHIVKUMAR ()
104 SAJA CH-03-003-040-001/112
() 		3303003000NRG24230520230546000 23/05/2023 HEERA BAI 3303003WL013127 HEERA BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534504 HEERA BAI ()
105 SAJA CH-03-003-040-001/114
() 		3303003000NRG24230520230546002 23/05/2023 DANESHWARI 3303003WL013127 DANESHWARI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534505 DANESHWARI ()
106 SAJA CH-03-003-040-001/118
() 		3303003000NRG24230520230546005 23/05/2023 ROHITA BAI 3303003WL013127 ROHITA BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534514 ROHITA BAI ()
107 SAJA CH-03-003-040-001/12
() 		3303003000NRG24230520230546008 23/05/2023 DHANESHWARI 3303003WL013127 DHANESHWARI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534501 DHANESHWARI ()
108 SAJA CH-03-003-040-001/126
() 		3303003000NRG24230520230546011 23/05/2023 GIRJA BAI 3303003WL013127 GIRJA BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534511 GIRJA BAI ()
109 SAJA CH-03-003-040-001/127
() 		3303003000NRG24230520230546013 23/05/2023 YASHODA 3303003WL013127 YASHODA 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534493 YASHODA ()
110 SAJA CH-03-003-040-001/132
() 		3303003000NRG24230520230546021 23/05/2023 NARMDA BAI 3303003WL013127 NARMDA BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534496 NARMDA BAI ()
111 SAJA CH-03-003-040-001/132
() 		3303003000NRG24230520230546020 23/05/2023 SHANKAR 3303003WL013127 SHANKAR 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534500 SHANKAR ()
112 SAJA CH-03-003-040-001/139
() 		3303003000NRG24230520230546027 23/05/2023 BHAGWATI BAI 3303003WL013127 BHAGWATI BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534522 BHAGWATI BAI ()
113 SAJA CH-03-003-040-001/14
() 		3303003000NRG24230520230546029 23/05/2023 BIRAN BAI 3303003WL013127 BIRAN BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534523 BIRAN BAI ()
114 SAJA CH-03-003-040-001/14
() 		3303003000NRG24230520230546028 23/05/2023 JAGDISH 3303003WL013127 JAGDISH 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534515 JAGDISH ()
115 SAJA CH-03-003-040-001/23
() 		3303003000NRG24230520230546059 23/05/2023 RUPOUTIN BAI 3303003WL013127 RUPOUTIN BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534494 RUPOUTIN BAI ()
116 SAJA CH-03-003-040-001/23
() 		3303003000NRG24230520230546058 23/05/2023 SALIK RAM 3303003WL013127 SALIK RAM 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534512 SALIK RAM ()
117 SAJA CH-03-003-040-001/31
() 		3303003000NRG24230520230546073 23/05/2023 UMA BAI 3303003WL013127 UMA BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534509 UMA BAI ()
118 SAJA CH-03-003-040-001/43
() 		3303003000NRG24230520230546094 23/05/2023 AMRIKA BAI 3303003WL013127 AMRIKA BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534525 AMRIKA BAI ()
119 SAJA CH-03-003-040-001/49
() 		3303003000NRG24230520230546102 23/05/2023 ANJANI BAI 3303003WL013127 ANJANI BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534510 ANJANI BAI ()
120 SAJA CH-03-003-040-001/50
() 		3303003000NRG24230520230546106 23/05/2023 BHUNESWARI 3303003WL013127 BHUNESWARI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534498 BHUNESWARI ()
121 SAJA CH-03-003-040-001/69
() 		3303003000NRG24230520230546131 23/05/2023 kaushilya 3303003WL013127 kaushilya 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534517 kaushilya ()
122 SAJA CH-03-003-040-001/73
() 		3303003000NRG24230520230546136 23/05/2023 GEETA BAI 3303003WL013127 GEETA BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534526 GEETA BAI ()
123 SAJA CH-03-003-040-001/74
() 		3303003000NRG24230520230546139 23/05/2023 JIVRAKHAN 3303003WL013127 JIVRAKHAN 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534499 JIVRAKHAN ()
124 SAJA CH-03-003-040-001/79-A
() 		3303003000NRG24230520230546149 23/05/2023 SARSWATI BAI 3303003WL013127 SARSWATI BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534507 SARSWATI BAI ()
125 SAJA CH-03-003-040-001/85-A
() 		3303003000NRG24230520230546156 23/05/2023 DHANESHWARI BAI 3303003WL013127 DHANESHWARI BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534497 DHANESHWARI BAI ()
126 SAJA CH-03-003-040-001/85-A
() 		3303003000NRG24230520230546155 23/05/2023 PUNITRAM 3303003WL013127 PUNITRAM 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534513 PUNITRAM ()
127 SAJA CH-03-003-040-001/87-A
() 		3303003000NRG24230520230546159 23/05/2023 INDRA BAI 3303003WL013127 INDRA BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534495 INDRA BAI ()
128 SAJA CH-03-003-040-001/88-A
() 		3303003000NRG24230520230546160 23/05/2023 MADHO RAM 3303003WL013127 MADHO RAM 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534516 MADHO RAM ()
129 SAJA CH-03-003-040-001/9
() 		3303003000NRG24230520230546166 23/05/2023 CHITREKHA 3303003WL013127 CHITREKHA 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534520 CHITREKHA ()
130 SAJA CH-03-003-040-001/92
() 		3303003000NRG24230520230546170 23/05/2023 KUNTI BAI 3303003WL013127 KUNTI BAI 00093 CRGB0008153 360 360 Processed 26/05/2023 1881534506 KUNTI BAI ()
131 SAJA CH-03-003-040-001/94
() 		3303003000NRG24230520230546174 23/05/2023 CHAMELI BAI 3303003WL013127 CHAMELI BAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534521 CHAMELI BAI ()
132 SAJA CH-03-003-040-001/95
() 		3303003000NRG24230520230546175 23/05/2023 DARBARI RAM 3303003WL013127 DARBARI RAM 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534492 DARBARI RAM ()
133 SAJA CH-03-003-040-001/95
() 		3303003000NRG24230520230546176 23/05/2023 GANGABAI 3303003WL013127 GANGABAI 00093 CRGB0008153 480 480 Processed 26/05/2023 1881534503 GANGABAI ()
134 SAJA CH-03-003-062-001/189
() 		3303003000NRG24230520230549270 23/05/2023 SEVA RAM 3303003WL013183 SEVA RAM 00093 CRGB0008153 780 780 Processed 26/05/2023 1881534527 SEVA RAM ()
SubTotal 16740 16740
135 SAJA CH-03-003-046-002/365
() 		3303003000NRG24230520230549968 23/05/2023 MOHANI 3303003WL013194 MOHANI 00415 SBIN0000406 300 300 Processed 26/05/2023 1881534541 MISS MOHINI SAHU ()
SubTotal 300 300
136 SAJA CH-03-003-050-002/214-A
() 		3303003000NRG24230520230551187 23/05/2023 VINOD 3303003WL013225 VINOD 00415 SBIN0009418 1980 1980 Processed 26/05/2023 1881534546 MR VINOD ()
137 SAJA CH-03-003-072-001/207
() 		3303003000NRG24230520230545806 23/05/2023 KUNTI SAHU 3303003WL013121 KUNTI SAHU 00415 SBIN0009418 1428 1428 Processed 26/05/2023 1881534545 MRS KUNTI SAHU ()
138 SAJA CH-03-003-072-001/246
() 		3303003000NRG24230520230545810 23/05/2023 BINDIYA 3303003WL013121 BINDIYA 00415 SBIN0009418 1428 1428 Processed 26/05/2023 1881534544 MRS MRS BINDIYA ()
139 SAJA CH-03-003-072-001/59
() 		3303003000NRG24230520230545830 23/05/2023 BUDHYARIN 3303003WL013121 BUDHYARIN 00415 SBIN0009418 1428 1428 Processed 26/05/2023 1881534543 MRS BUDHIYARIN YADAV ()
140 SAJA CH-03-003-072-001/85-A
() 		3303003000NRG24230520230545836 23/05/2023 SUKDEV 3303003WL013121 SUKDEV 00415 SBIN0009418 1428 1428 Processed 26/05/2023 1881534542 MR SUKHDEV SARTHI ()
SubTotal 7692 7692
141 SAJA CH-03-003-049-003/154
() 		3303003000NRG24230520230545869 23/05/2023 devadas 3303003WL013122 devadas 00415 SBIN0014206 756 756 Processed 26/05/2023 1881534550 MR DEVADAS BANJARE ()
142 SAJA CH-03-003-062-001/142
() 		3303003000NRG24230520230549236 23/05/2023 MOHNI 3303003WL013183 MOHNI 00415 SBIN0014206 720 720 Processed 26/05/2023 1881534551 MRS MOHANI BAI ()
143 SAJA CH-03-003-065-002/45
() 		3303003000NRG24230520230545290 23/05/2023 Kumari bai 3303003WL013109 Kumari bai 00415 SBIN0014206 1200 1200 Processed 26/05/2023 1881534548 MRS KUMARI BAI SAHU ()
144 SAJA CH-03-003-065-002/45
() 		3303003000NRG24230520230545289 23/05/2023 RAMANAND SAHU 3303003WL013109 RAMANAND SAHU 00415 SBIN0014206 100 100 Processed 26/05/2023 1881534547 MR RAMANAND SAHU ()
145 SAJA CH-03-003-065-002/85
() 		3303003000NRG24230520230545502 23/05/2023 ratna sahu 3303003WL013114 ratna sahu 00415 SBIN0014206 1200 1200 Processed 26/05/2023 1881534549 MRS RATNA SAHU ()
146 SAJA CH-03-003-078-002/235
() 		3303003000NRG24230520230550149 23/05/2023 Bhanu 3303003WL013201 Bhanu 00415 SBIN0014206 1400 1400 Processed 26/05/2023 1881534552 MR BHANU RAM JANGHEL ()
SubTotal 5376 5376
147 SAJA CH-03-003-034-002/5
() 		3303003000NRG24230520230535612 23/05/2023 HARI 3303003WL012922 HARI 00662 BDBL0001445 1547 1547 Processed 26/05/2023 1881534490 HARI ()
SubTotal 1547 1547
148 SAJA CH-03-003-046-002/102-A
() 		3303003000NRG24230520230534211 23/05/2023 KHELAN 3303003WL012897 KHELAN 00691 IPOS0000001 1800 1800 Processed 26/05/2023 1881534530 KHELAN ()
149 SAJA CH-03-003-046-002/102-A
() 		3303003000NRG24230520230534212 23/05/2023 SUSHILA 3303003WL012897 SUSHILA 00691 IPOS0000001 1800 1800 Processed 26/05/2023 1881534529 SUSHILA ()
150 SAJA CH-03-003-046-002/135-A
() 		3303003000NRG24230520230534215 23/05/2023 ROHIT 3303003WL012897 ROHIT 00691 IPOS0000001 1800 1800 Processed 26/05/2023 1881534528 ROHIT ()
151 SAJA CH-03-003-046-002/164-A
() 		3303003000NRG24230520230549951 23/05/2023 PRATIMA 3303003WL013194 PRATIMA 00691 IPOS0000001 1500 1500 Processed 26/05/2023 1881534531 PRATIMA ()
152 SAJA CH-03-003-046-002/197-A
() 		3303003000NRG24230520230534127 23/05/2023 RAJESH 3303003WL012892 RAJESH 00691 IPOS0000001 1350 1350 Processed 26/05/2023 1881534534 RAJESH ()
153 SAJA CH-03-003-046-002/197-A
() 		3303003000NRG24230520230534128 23/05/2023 SANGITA 3303003WL012892 SANGITA 00691 IPOS0000001 1500 1500 Processed 26/05/2023 1881534533 SANGITA ()
154 SAJA CH-03-003-046-002/476
() 		3303003000NRG24230520230534099 23/05/2023 Meena 3303003WL012891 Meena 00691 IPOS0000001 1800 1800 Processed 26/05/2023 1881534532 Meena ()
155 SAJA CH-03-003-055-005/141
() 		3303003000NRG24230520230545520 23/05/2023 DEVENDRA KUMAR 3303003WL013116 DEVENDRA KUMAR 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1881534535 DEVENDRA KUMAR ()
156 SAJA CH-03-003-055-005/97-A
() 		3303003000NRG24230520230545527 23/05/2023 Nitu sahu 3303003WL013116 Nitu sahu 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1881534524 Nitu sahu ()
157 SAJA CH-03-003-065-001/107
() 		3303003000NRG24230520230545360 23/05/2023 Tikamchand Mahra 3303003WL013112 Tikamchand Mahra 00691 IPOS0000001 1200 1200 Processed 26/05/2023 1881534536 Tikamchand Mahra ()
SubTotal 14790 14790
Total 170507 170507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_230523FTO_112829 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4114
2 SAJA CH3303003_230523FTO_112829 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 8747
3 SAJA CH3303003_230523FTO_112829 Bank of Baroda BARB0DBMRIA THANKHAMARIA 62407
4 SAJA CH3303003_230523FTO_112829 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 41178
5 SAJA CH3303003_230523FTO_112829 Bank of Maharastra MAHB0001746 DEORBIJA 6188
6 SAJA CH3303003_230523FTO_112829 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1428
7 SAJA CH3303003_230523FTO_112829 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 16740
8 SAJA CH3303003_230523FTO_112829 State Bank of India SBIN0000406 KAWARDHA 300
9 SAJA CH3303003_230523FTO_112829 State Bank of India SBIN0009418 KARESARA 7692
10 SAJA CH3303003_230523FTO_112829 State Bank of India SBIN0014206 SAJA 5376
11 SAJA CH3303003_230523FTO_112829 Bandhan Bank Limited BDBL0001445 Bemetara 1547
12 SAJA CH3303003_230523FTO_112829 India Post Payments Bank IPOS0000001 Bemetara 14790

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