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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_260923APB_FTO_279849
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-03-003-055-005/78
() 		3303003000NRG24260920231553267 26/09/2023 chameli bai 3303003WL052064 chameli bai 00045 BARB0BEMETA 3094 3094 Processed 03/10/2023 6030167872 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 SAJA CH-03-003-055-005/78
() 		3303003000NRG24260920231553268 26/09/2023 kachra bai 3303003WL052064 kachra bai 00045 BARB0BEMETA 3094 3094 Processed 03/10/2023 6030167866 KACHARABAISAHU BANK OF BARODA(606985)
SubTotal 6188 6188
3 SAJA CH-03-003-077-001/242
() 		3303003000NRG24250920231553149 26/09/2023 DASHRATH 3303003WL052048 DASHRATH 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167855 DASHRATH VERMA BANK OF BARODA(606985)
4 SAJA CH-03-003-077-001/242
() 		3303003000NRG24250920231553150 26/09/2023 NARMADA BAI 3303003WL052048 NARMADA BAI 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167856 NARMADABAI DASHRATH BANK OF BARODA(606985)
5 SAJA CH-03-003-077-001/255
() 		3303003000NRG24250920231553142 26/09/2023 DINESH KUMAR 3303003WL052047 DINESH KUMAR 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167874 DINESH AMARSINGH BANK OF BARODA(606985)
6 SAJA CH-03-003-077-001/255
() 		3303003000NRG24250920231553143 26/09/2023 keja bai 3303003WL052047 keja bai 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167875 KEJA BAI YADAW BANK OF BARODA(606985)
7 SAJA CH-03-003-077-001/257
() 		3303003000NRG24250920231553144 26/09/2023 NARAD 3303003WL052047 NARAD 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167873 Mr. NARAD RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 SAJA CH-03-003-077-002/340
() 		3303003000NRG24250920231553152 26/09/2023 milauteen 3303003WL052048 milauteen 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167876 MILAUTIN PATEL BANK OF BARODA(606985)
9 SAJA CH-03-003-077-002/340
() 		3303003000NRG24250920231553151 26/09/2023 NIRANJAN 3303003WL052048 NIRANJAN 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167861 NIRANJAN PANCHU BANK OF BARODA(606985)
10 SAJA CH-03-003-077-003/122
() 		3303003000NRG24250920231553146 26/09/2023 RAMBAI 3303003WL052047 RAMBAI 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167852 RAMBAI W O SUNDAR BANK OF BARODA(606985)
11 SAJA CH-03-003-077-003/122
() 		3303003000NRG24250920231553145 26/09/2023 SUNDAR LAL 3303003WL052047 SUNDAR LAL 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167851 Mr. SUNDAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 SAJA CH-03-003-077-003/162
() 		3303003000NRG24250920231553148 26/09/2023 GODA BAI 3303003WL052047 GODA BAI 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167854 GONDA W O KEWAL BANK OF BARODA(606985)
13 SAJA CH-03-003-077-003/162
() 		3303003000NRG24250920231553147 26/09/2023 KEWAL 3303003WL052047 KEWAL 00045 BARB0BORTAR 2652 2652 Processed 03/10/2023 6030167853 KEWAL S O HIRA BANK OF BARODA(606985)
14 SAJA CH-03-003-078-002/84
() 		3303003000NRG24250920231553156 26/09/2023 ganesh 3303003WL052050 ganesh 00045 BARB0BORTAR 1547 1547 Processed 03/10/2023 6030167867 Mr. GANESH RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 30719 30719
15 SAJA CH-03-003-032-001/65
() 		3303003000NRG24250920231553115 26/09/2023 jagmohan 3303003WL052039 jagmohan 00045 BARB0DBMRIA 3094 3094 Processed 03/10/2023 6030167886 Mr. JAGAMOHAN DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 SAJA CH-03-003-032-001/65
() 		3303003000NRG24250920231553116 26/09/2023 RAVIDAS 3303003WL052039 RAVIDAS 00045 BARB0DBMRIA 3094 3094 Processed 03/10/2023 6030167887 RAVIDAS VAISHNAV BANK OF BARODA(606985)
17 SAJA CH-03-003-032-003/36-A
() 		3303003000NRG24250920231553112 26/09/2023 maushmee 3303003WL052038 maushmee 00045 BARB0DBMRIA 3094 3094 Processed 03/10/2023 6030167892 MAUSAMI BAI WO SANTO BANK OF BARODA(606985)
18 SAJA CH-03-003-032-003/36-A
() 		3303003000NRG24250920231553111 26/09/2023 santosh 3303003WL052038 santosh 00045 BARB0DBMRIA 3094 3094 Processed 03/10/2023 6030167890 SANTOSH KUMAR BAIRAG BANK OF BARODA(606985)
19 SAJA CH-03-003-038-001/169
() 		3303003000NRG24250920231553157 26/09/2023 DUNGAN 3303003WL052051 DUNGAN 00045 BARB0DBMRIA 2842 2842 Processed 03/10/2023 6030167882 TUGAN RAM S O PARSAD BANK OF BARODA(606985)
20 SAJA CH-03-003-038-001/169
() 		3303003000NRG24250920231553158 26/09/2023 Harischand 3303003WL052051 Harischand 00045 BARB0DBMRIA 2842 2842 Processed 03/10/2023 6030167891 HARISHCHANDRA S O TU BANK OF BARODA(606985)
21 SAJA CH-03-003-038-001/169
() 		3303003000NRG24250920231553159 26/09/2023 SUMITRA 3303003WL052051 SUMITRA 00045 BARB0DBMRIA 2842 2842 Processed 03/10/2023 6030167884 SUMITRA BAI W O TUGA BANK OF BARODA(606985)
22 SAJA CH-03-003-046-001/103
() 		3303003000NRG24250920231553160 26/09/2023 LATA 3303003WL052052 LATA 00045 BARB0DBMRIA 2200 2200 Processed 03/10/2023 6030167877 LTA W O DHANJAY MAN BANK OF BARODA(606985)
23 SAJA CH-03-003-046-001/152
() 		3303003000NRG24250920231553162 26/09/2023 AJAY 3303003WL052052 AJAY 00045 BARB0DBMRIA 2200 2200 Processed 03/10/2023 6030167885 Mr. AJAY KUMAR RAJPUT S/O KARAN SINGH RA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 SAJA CH-03-003-046-001/87
() 		3303003000NRG24250920231553164 26/09/2023 SAHEBIN 3303003WL052052 SAHEBIN 00045 BARB0DBMRIA 2200 2200 Processed 03/10/2023 6030167878 SAHEBIN BAI WO ANKLA BANK OF BARODA(606985)
25 SAJA CH-03-003-056-001/15
() 		3303003000NRG24250920231553166 26/09/2023 PANNA 3303003WL052052 PANNA 00045 BARB0DBMRIA 2000 2000 Processed 03/10/2023 6030167883 PANNA BAI W O RAMAVA BANK OF BARODA(606985)
26 SAJA CH-03-003-056-001/15
() 		3303003000NRG24250920231553165 26/09/2023 RAMVATAR 3303003WL052052 RAMVATAR 00045 BARB0DBMRIA 2000 2000 Processed 03/10/2023 6030167857 Mr. RAMAVTAR SAHU S/O PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 SAJA CH-03-003-056-001/211
() 		3303003000NRG24250920231553168 26/09/2023 BALDEV 3303003WL052052 BALDEV 00045 BARB0DBMRIA 2000 2000 Processed 03/10/2023 6030167880 SBALDEV S O LAKHAN S BANK OF BARODA(606985)
28 SAJA CH-03-003-056-001/211
() 		3303003000NRG24250920231553169 26/09/2023 deshraj 3303003WL052052 deshraj 00045 BARB0DBMRIA 2000 2000 Processed 03/10/2023 6030167881 MR DESHRAJ SAHU STATE BANK OF INDIA(508548)
29 SAJA CH-03-003-056-001/211
() 		3303003000NRG24250920231553167 26/09/2023 SIRSAVATI 3303003WL052052 SIRSAVATI 00045 BARB0DBMRIA 2000 2000 Processed 03/10/2023 6030167879 SARASWATI BAI W O BA BANK OF BARODA(606985)
30 SAJA CH-03-003-056-001/320
() 		3303003000NRG24250920231553170 26/09/2023 NANDKISOR 3303003WL052052 NANDKISOR 00045 BARB0DBMRIA 2000 2000 Processed 03/10/2023 6030167889 Mr. NAND KUMAR SAHU S/O PRABHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 SAJA CH-03-003-056-001/320
() 		3303003000NRG24250920231553171 26/09/2023 PUSHAPALATA 3303003WL052052 PUSHAPALATA 00045 BARB0DBMRIA 2000 2000 Processed 03/10/2023 6030167888 PUSHPALAT W O NANDKI BANK OF BARODA(606985)
SubTotal 41502 41502
32 SAJA CH-03-003-032-001/28
() 		3303003000NRG24250920231553108 26/09/2023 reshma 3303003WL052038 reshma 00045 BARB0SAJAXX 3094 3094 Processed 03/10/2023 6030167850 RESHMA GOAD BANK OF BARODA(606985)
33 SAJA CH-03-003-032-002/39
() 		3303003000NRG24250920231553110 26/09/2023 GIRJA 3303003WL052038 GIRJA 00045 BARB0SAJAXX 3094 3094 Processed 03/10/2023 6030167849 GIRAJA BAI BANK OF BARODA(606985)
34 SAJA CH-03-003-061-001/142
() 		3303003000NRG24250920231553173 26/09/2023 GHASIYA 3303003WL052053 GHASIYA 00045 BARB0SAJAXX 2040 2040 Processed 03/10/2023 6030167848 GHASIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAJA CH-03-003-061-001/4
() 		3303003000NRG24250920231553175 26/09/2023 RAMDHIN 3303003WL052053 RAMDHIN 00045 BARB0SAJAXX 2040 2040 Processed 03/10/2023 6030167847 RAM DEEN SO THUKEL BANK OF BARODA(606985)
SubTotal 10268 10268
36 SAJA CH-03-003-051-001/73
() 		3303003000NRG24250920231553155 26/09/2023 BSANTI 3303003WL052049 BSANTI 00051 MAHB0001746 1428 1428 Processed 03/10/2023 6030167862 BASANTI BAI SAHU W O BANK OF BARODA(606985)
37 SAJA CH-03-003-051-001/73
() 		3303003000NRG24250920231553154 26/09/2023 RAJU 3303003WL052049 RAJU 00051 MAHB0001746 1632 1632 Processed 03/10/2023 6030167863 Mr. RAJU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
38 SAJA CH-03-003-032-002/56
() 		3303003000NRG24250920231553127 26/09/2023 RAMGULAL 3303003WL052041 RAMGULAL 00093 CRGB0000412 3094 3094 Processed 03/10/2023 6030167868 Mr. RAMGUPAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
39 SAJA CH-03-003-032-001/114
() 		3303003000NRG24250920231553113 26/09/2023 PILU 3303003WL052039 PILU 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6030167869 PILU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAJA CH-03-003-032-001/28
() 		3303003000NRG24250920231553105 26/09/2023 BHUVAN 3303003WL052038 BHUVAN 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6030167860 Mr. BHUWAN GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 SAJA CH-03-003-032-001/28
() 		3303003000NRG24250920231553106 26/09/2023 NIRMALA 3303003WL052038 NIRMALA 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6030167870 Mrs. NIRMALABAI GOND W/O BHUWAN RAM CHHATTISGARH GRAMIN BANK(607214)
42 SAJA CH-03-003-032-001/28
() 		3303003000NRG24250920231553107 26/09/2023 tikeshwer 3303003WL052038 tikeshwer 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6030167871 Mr. Tikeshwer gond CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-032-001/68
() 		3303003000NRG24250920231553118 26/09/2023 DUKHANI 3303003WL052039 DUKHANI 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6030167864 Mrs. DUKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 SAJA CH-03-003-032-001/68
() 		3303003000NRG24250920231553117 26/09/2023 RAMJI 3303003WL052039 RAMJI 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6030167865 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 SAJA CH-03-003-032-001/72
() 		3303003000NRG24250920231553119 26/09/2023 RAJU 3303003WL052039 RAJU 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6030167858 Mr. RAJU VAISHANAV CHHATTISGARH GRAMIN BANK(607214)
46 SAJA CH-03-003-032-001/72
() 		3303003000NRG24250920231553120 26/09/2023 YAMNI 3303003WL052039 YAMNI 00093 CRGB0008161 3094 3094 Processed 03/10/2023 6030167859 Mrs. YAMINI W/O RAJU VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
Total 119583 119583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_260923APB_FTO_279849 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 6188
2 SAJA CH3303003_260923APB_FTO_279849 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 30719
3 SAJA CH3303003_260923APB_FTO_279849 Bank of Baroda BARB0DBMRIA THANKHAMARIA 41502
4 SAJA CH3303003_260923APB_FTO_279849 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 10268
5 SAJA CH3303003_260923APB_FTO_279849 Bank of Maharastra MAHB0001746 DEORBIJA 3060
6 SAJA CH3303003_260923APB_FTO_279849 CHHATISGARH GRAMIN BANK CRGB0000412 KHAMHARIA 3094
7 SAJA CH3303003_260923APB_FTO_279849 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 24752

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