Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_090623FTO_155578
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-03-003-055-005/29
() 		3303003000NRG24090620230974404 09/06/2023 PUSHAPA 3303003WL022259 PUSHAPA 00045 BARB0BEMETA 11 11 Processed 14/07/2023 3436232212 PUSHAPA ()
SubTotal 11 11
2 SAJA CH-03-003-005-001/202
() 		3303003000NRG24080620230935661 09/06/2023 RADHA BAI 3303003WL021473 RADHA BAI 00045 BARB0BORTAR 1428 1428 Processed 14/07/2023 3436232217 RADHA BAI ()
3 SAJA CH-03-003-005-001/202
() 		3303003000NRG24080620230935660 09/06/2023 RAMGOPAL 3303003WL021473 RAMGOPAL 00045 BARB0BORTAR 1428 1428 Processed 14/07/2023 3436232214 RAMGOPAL ()
4 SAJA CH-03-003-005-001/383
() 		3303003000NRG24080620230935658 09/06/2023 BHIKHAM 3303003WL021472 BHIKHAM 00045 BARB0BORTAR 1224 1224 Processed 14/07/2023 3436232218 BHIKHAM ()
5 SAJA CH-03-003-065-001/80
() 		3303003000NRG24080620230934820 09/06/2023 rajesh 3303003WL021460 rajesh 00045 BARB0BORTAR 1540 1540 Processed 14/07/2023 3436232213 rajesh ()
6 SAJA CH-03-003-065-001/87
() 		3303003000NRG24080620230934826 09/06/2023 SHAILENDRI 3303003WL021461 SHAILENDRI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3436232215 SHAILENDRI ()
7 SAJA CH-03-003-065-002/297
() 		3303003000NRG24080620230934823 09/06/2023 NIRBAN SINGH RAJPUT 3303003WL021460 NIRBAN SINGH RAJPUT 00045 BARB0BORTAR 1540 1540 Processed 14/07/2023 3436232216 NIRBAN SINGH RAJPUT ()
SubTotal 8360 8360
8 SAJA CH-03-003-038-001/10
() 		3303003000NRG24080620230935255 09/06/2023 REKHABAI 3303003WL021467 REKHABAI 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3436232261 REKHABAI ()
9 SAJA CH-03-003-038-001/107
() 		3303003000NRG24080620230935263 09/06/2023 SATRUPA 3303003WL021467 SATRUPA 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232237 SATRUPA ()
10 SAJA CH-03-003-038-001/108
() 		3303003000NRG24080620230935264 09/06/2023 DWARIKA 3303003WL021467 DWARIKA 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232248 DWARIKA ()
11 SAJA CH-03-003-038-001/108
() 		3303003000NRG24080620230935265 09/06/2023 RUKHMANI 3303003WL021467 RUKHMANI 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232247 RUKHMANI ()
12 SAJA CH-03-003-038-001/110
() 		3303003000NRG24080620230935266 09/06/2023 RAMAVTAR 3303003WL021467 RAMAVTAR 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232252 RAMAVTAR ()
13 SAJA CH-03-003-038-001/138
() 		3303003000NRG24080620230935278 09/06/2023 urmila 3303003WL021467 urmila 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3436232263 urmila ()
14 SAJA CH-03-003-038-001/160
() 		3303003000NRG24080620230935284 09/06/2023 kamlesh 3303003WL021467 kamlesh 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232257 kamlesh ()
15 SAJA CH-03-003-038-001/164
() 		3303003000NRG24080620230935286 09/06/2023 TILAK 3303003WL021467 TILAK 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232225 TILAK ()
16 SAJA CH-03-003-038-001/191
() 		3303003000NRG24080620230935299 09/06/2023 MADHAVBENI SAHU 3303003WL021467 MADHAVBENI SAHU 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3436232266 MADHAVBENI SAHU ()
17 SAJA CH-03-003-038-001/192
() 		3303003000NRG24080620230935301 09/06/2023 MONGRA 3303003WL021467 MONGRA 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232255 MONGRA ()
18 SAJA CH-03-003-038-001/192
() 		3303003000NRG24080620230935300 09/06/2023 sanat 3303003WL021467 sanat 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3436232256 sanat ()
19 SAJA CH-03-003-038-001/21
() 		3303003000NRG24080620230935307 09/06/2023 BHUKHIN 3303003WL021467 BHUKHIN 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3436232233 BHUKHIN ()
20 SAJA CH-03-003-038-001/223
() 		3303003000NRG24080620230935314 09/06/2023 RAM KALI 3303003WL021467 RAM KALI 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232231 RAM KALI ()
21 SAJA CH-03-003-038-001/224
() 		3303003000NRG24080620230935315 09/06/2023 NARESH 3303003WL021467 NARESH 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232222 NARESH ()
22 SAJA CH-03-003-038-001/224
() 		3303003000NRG24080620230935316 09/06/2023 NIRMLA 3303003WL021467 NIRMLA 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232245 NIRMLA ()
23 SAJA CH-03-003-038-001/249
() 		3303003000NRG24080620230935330 09/06/2023 DVARIKA 3303003WL021467 DVARIKA 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3436232240 DVARIKA ()
24 SAJA CH-03-003-038-001/249
() 		3303003000NRG24080620230935329 09/06/2023 nonabai 3303003WL021467 nonabai 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3436232253 nonabai ()
25 SAJA CH-03-003-038-001/258
() 		3303003000NRG24080620230935335 09/06/2023 JEEVAN 3303003WL021467 JEEVAN 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3436232251 JEEVAN ()
26 SAJA CH-03-003-038-001/258
() 		3303003000NRG24080620230935336 09/06/2023 POOJABAI 3303003WL021467 POOJABAI 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3436232241 POOJABAI ()
27 SAJA CH-03-003-038-001/27
() 		3303003000NRG24080620230935342 09/06/2023 ANITA 3303003WL021467 ANITA 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3436232234 ANITA ()
28 SAJA CH-03-003-038-001/338
() 		3303003000NRG24080620230935355 09/06/2023 DUDHO 3303003WL021467 DUDHO 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232246 DUDHO ()
29 SAJA CH-03-003-038-001/348-A
() 		3303003000NRG24080620230935357 09/06/2023 AMRIT BAI 3303003WL021467 AMRIT BAI 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3436232259 AMRIT BAI ()
30 SAJA CH-03-003-038-001/360-A
() 		3303003000NRG24080620230935367 09/06/2023 VINOD 3303003WL021467 VINOD 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3436232220 VINOD ()
31 SAJA CH-03-003-038-001/39
() 		3303003000NRG24080620230935371 09/06/2023 PANCHBATI 3303003WL021467 PANCHBATI 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232250 PANCHBATI ()
32 SAJA CH-03-003-038-001/41
() 		3303003000NRG24080620230935372 09/06/2023 KAMLESH 3303003WL021467 KAMLESH 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232249 KAMLESH ()
33 SAJA CH-03-003-038-001/44
() 		3303003000NRG24080620230935377 09/06/2023 ROSHNEE 3303003WL021467 ROSHNEE 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232219 ROSHNEE ()
34 SAJA CH-03-003-038-001/44
() 		3303003000NRG24080620230935375 09/06/2023 SANTOSH 3303003WL021467 SANTOSH 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232258 SANTOSH ()
35 SAJA CH-03-003-038-001/45
() 		3303003000NRG24080620230935378 09/06/2023 OMIN SAHU 3303003WL021467 OMIN SAHU 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232273 OMIN SAHU ()
36 SAJA CH-03-003-038-001/46
() 		3303003000NRG24080620230935379 09/06/2023 KAMLA 3303003WL021467 KAMLA 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232262 KAMLA ()
37 SAJA CH-03-003-038-001/50
() 		3303003000NRG24080620230935380 09/06/2023 GOWARDHAN 3303003WL021467 GOWARDHAN 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232221 GOWARDHAN ()
38 SAJA CH-03-003-038-001/55
() 		3303003000NRG24080620230935382 09/06/2023 LOCHAN 3303003WL021467 LOCHAN 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232230 LOCHAN ()
39 SAJA CH-03-003-038-001/56
() 		3303003000NRG24080620230935384 09/06/2023 JAYSING 3303003WL021467 JAYSING 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232227 JAYSING ()
40 SAJA CH-03-003-038-001/57
() 		3303003000NRG24080620230935386 09/06/2023 GANPAT 3303003WL021467 GANPAT 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232228 GANPAT ()
41 SAJA CH-03-003-038-001/6
() 		3303003000NRG24080620230935390 09/06/2023 KRISHNA 3303003WL021467 KRISHNA 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3436232238 KRISHNA ()
42 SAJA CH-03-003-038-001/60
() 		3303003000NRG24080620230935393 09/06/2023 Nona Bai 3303003WL021467 Nona Bai 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232270 Nona Bai ()
43 SAJA CH-03-003-038-001/61
() 		3303003000NRG24080620230935394 09/06/2023 NARAYAN 3303003WL021467 NARAYAN 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232272 NARAYAN ()
44 SAJA CH-03-003-038-001/78
() 		3303003000NRG24080620230935405 09/06/2023 TARKESHWAR 3303003WL021467 TARKESHWAR 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232239 TARKESHWAR ()
45 SAJA CH-03-003-038-001/8
() 		3303003000NRG24080620230935408 09/06/2023 RAMAVTAR 3303003WL021467 RAMAVTAR 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232229 RAMAVTAR ()
46 SAJA CH-03-003-038-001/83
() 		3303003000NRG24080620230935410 09/06/2023 DURPATI 3303003WL021467 DURPATI 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232232 DURPATI ()
47 SAJA CH-03-003-038-001/90
() 		3303003000NRG24080620230935414 09/06/2023 ashvanee 3303003WL021467 ashvanee 00045 BARB0DBMRIA 612 612 Processed 14/07/2023 3436232271 ashvanee ()
48 SAJA CH-03-003-038-001/96
() 		3303003000NRG24080620230935418 09/06/2023 kuvar bai 3303003WL021467 kuvar bai 00045 BARB0DBMRIA 408 408 Processed 14/07/2023 3436232260 kuvar bai ()
49 SAJA CH-03-003-046-003/113
() 		3303003000NRG24090620230973334 09/06/2023 Sagar 3303003WL022239 Sagar 00045 BARB0DBMRIA 1980 1980 Processed 14/07/2023 3436232242 Sagar ()
50 SAJA CH-03-003-046-003/119
() 		3303003000NRG24090620230973344 09/06/2023 REKHA 3303003WL022239 REKHA 00045 BARB0DBMRIA 1980 1980 Processed 14/07/2023 3436232265 REKHA ()
51 SAJA CH-03-003-046-003/120
() 		3303003000NRG24090620230973345 09/06/2023 BADRI 3303003WL022239 BADRI 00045 BARB0DBMRIA 1980 1980 Processed 14/07/2023 3436232223 BADRI ()
52 SAJA CH-03-003-046-003/131
() 		3303003000NRG24090620230973355 09/06/2023 SHILOCHANEE 3303003WL022239 SHILOCHANEE 00045 BARB0DBMRIA 1760 1760 Processed 14/07/2023 3436232244 SHILOCHANEE ()
53 SAJA CH-03-003-046-003/138
() 		3303003000NRG24090620230973359 09/06/2023 DINESH 3303003WL022239 DINESH 00045 BARB0DBMRIA 1760 1760 Processed 14/07/2023 3436232264 DINESH ()
54 SAJA CH-03-003-046-003/140
() 		3303003000NRG24090620230973363 09/06/2023 MANJU 3303003WL022239 MANJU 00045 BARB0DBMRIA 1760 1760 Processed 14/07/2023 3436232254 MANJU ()
55 SAJA CH-03-003-046-003/140
() 		3303003000NRG24090620230973362 09/06/2023 VINOD 3303003WL022239 VINOD 00045 BARB0DBMRIA 1760 1760 Processed 14/07/2023 3436232235 VINOD ()
56 SAJA CH-03-003-046-003/152
() 		3303003000NRG24090620230973370 09/06/2023 RISHI 3303003WL022239 RISHI 00045 BARB0DBMRIA 1760 1760 Processed 14/07/2023 3436232269 RISHI ()
57 SAJA CH-03-003-046-003/155
() 		3303003000NRG24090620230973373 09/06/2023 rawel 3303003WL022239 rawel 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3436232267 rawel ()
58 SAJA CH-03-003-046-003/164
() 		3303003000NRG24090620230973383 09/06/2023 Nilam Yadav 3303003WL022239 Nilam Yadav 00045 BARB0DBMRIA 1980 1980 Processed 14/07/2023 3436232274 Nilam Yadav ()
59 SAJA CH-03-003-046-003/173
() 		3303003000NRG24090620230972457 09/06/2023 Pankaj Netam 3303003WL022226 Pankaj Netam 00045 BARB0DBMRIA 1980 1980 Processed 14/07/2023 3436232268 Pankaj Netam ()
60 SAJA CH-03-003-046-003/21
() 		3303003000NRG24090620230972469 09/06/2023 SHILA 3303003WL022226 SHILA 00045 BARB0DBMRIA 1760 1760 Processed 14/07/2023 3436232226 SHILA ()
61 SAJA CH-03-003-046-003/33
() 		3303003000NRG24090620230972482 09/06/2023 AMRIKABAI 3303003WL022226 AMRIKABAI 00045 BARB0DBMRIA 1980 1980 Processed 14/07/2023 3436232224 AMRIKABAI ()
62 SAJA CH-03-003-046-003/34
() 		3303003000NRG24090620230973289 09/06/2023 MUNNA 3303003WL022235 MUNNA 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3436232236 MUNNA ()
63 SAJA CH-03-003-046-003/37
() 		3303003000NRG24090620230972485 09/06/2023 AMOLABAI 3303003WL022226 AMOLABAI 00045 BARB0DBMRIA 1980 1980 Processed 14/07/2023 3436232243 AMOLABAI ()
SubTotal 49532 49532
64 SAJA CH-03-003-020-003/10
() 		3303003000NRG24090620230948292 09/06/2023 TIJAN 3303003WL021789 TIJAN 00045 BARB0SAJAXX 655 655 Processed 14/07/2023 3436232308 TIJAN ()
65 SAJA CH-03-003-020-003/118
() 		3303003000NRG24090620230948305 09/06/2023 JYOTI 3303003WL021789 JYOTI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232324 JYOTI ()
66 SAJA CH-03-003-020-003/118
() 		3303003000NRG24090620230948304 09/06/2023 RAMU 3303003WL021789 RAMU 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232325 RAMU ()
67 SAJA CH-03-003-020-003/130
() 		3303003000NRG24090620230948317 09/06/2023 MANNU 3303003WL021789 MANNU 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232297 MANNU ()
68 SAJA CH-03-003-020-003/134
() 		3303003000NRG24090620230948320 09/06/2023 nira 3303003WL021789 nira 00045 BARB0SAJAXX 393 393 Processed 14/07/2023 3436232301 nira ()
69 SAJA CH-03-003-020-003/135
() 		3303003000NRG24090620230948321 09/06/2023 JAANTRIN 3303003WL021789 JAANTRIN 00045 BARB0SAJAXX 262 262 Processed 14/07/2023 3436232305 JAANTRIN ()
70 SAJA CH-03-003-020-003/150
() 		3303003000NRG24090620230948332 09/06/2023 MOHANI 3303003WL021789 MOHANI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232304 MOHANI ()
71 SAJA CH-03-003-020-003/153
() 		3303003000NRG24090620230948334 09/06/2023 SUNAINA 3303003WL021789 SUNAINA 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232316 SUNAINA ()
72 SAJA CH-03-003-020-003/159
() 		3303003000NRG24090620230948343 09/06/2023 PUNURAM 3303003WL021789 PUNURAM 00045 BARB0SAJAXX 262 262 Processed 14/07/2023 3436232327 PUNURAM ()
73 SAJA CH-03-003-020-003/16
() 		3303003000NRG24090620230948345 09/06/2023 KAVITA 3303003WL021789 KAVITA 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232315 KAVITA ()
74 SAJA CH-03-003-020-003/167
() 		3303003000NRG24090620230948348 09/06/2023 Kausilya 3303003WL021789 Kausilya 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232307 Kausilya ()
75 SAJA CH-03-003-020-003/185
() 		3303003000NRG24090620230948361 09/06/2023 THAGIYA 3303003WL021789 THAGIYA 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232314 THAGIYA ()
76 SAJA CH-03-003-020-003/188
() 		3303003000NRG24090620230948367 09/06/2023 MUKESH 3303003WL021789 MUKESH 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232300 MUKESH ()
77 SAJA CH-03-003-020-003/197
() 		3303003000NRG24090620230948378 09/06/2023 SHANTI 3303003WL021789 SHANTI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232326 SHANTI ()
78 SAJA CH-03-003-020-003/207
() 		3303003000NRG24090620230948390 09/06/2023 kuleswari 3303003WL021789 kuleswari 00045 BARB0SAJAXX 393 393 Processed 14/07/2023 3436232322 kuleswari ()
79 SAJA CH-03-003-020-003/208
() 		3303003000NRG24090620230948391 09/06/2023 awadh 3303003WL021789 awadh 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232313 awadh ()
80 SAJA CH-03-003-020-003/216
() 		3303003000NRG24090620230948400 09/06/2023 kamleswari 3303003WL021789 kamleswari 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232320 kamleswari ()
81 SAJA CH-03-003-020-003/218
() 		3303003000NRG24090620230948401 09/06/2023 lakshmi 3303003WL021789 lakshmi 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232306 lakshmi ()
82 SAJA CH-03-003-020-003/249
() 		3303003000NRG24090620230948413 09/06/2023 pushpa 3303003WL021789 pushpa 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232323 pushpa ()
83 SAJA CH-03-003-020-003/251
() 		3303003000NRG24090620230948415 09/06/2023 PUSHPA 3303003WL021789 PUSHPA 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232298 PUSHPA ()
84 SAJA CH-03-003-020-003/26
() 		3303003000NRG24090620230948420 09/06/2023 SARASWATI 3303003WL021789 SARASWATI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232312 SARASWATI ()
85 SAJA CH-03-003-020-003/266
() 		3303003000NRG24090620230948424 09/06/2023 DANI 3303003WL021789 DANI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232318 DANI ()
86 SAJA CH-03-003-020-003/266
() 		3303003000NRG24090620230948425 09/06/2023 KHILESHVARI 3303003WL021789 KHILESHVARI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232299 KHILESHVARI ()
87 SAJA CH-03-003-020-003/27
() 		3303003000NRG24090620230948427 09/06/2023 KANTI BAI 3303003WL021789 KANTI BAI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232309 KANTI BAI ()
88 SAJA CH-03-003-020-003/273
() 		3303003000NRG24090620230948431 09/06/2023 madhuri 3303003WL021789 madhuri 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232310 madhuri ()
89 SAJA CH-03-003-020-003/5
() 		3303003000NRG24090620230948462 09/06/2023 ARTI 3303003WL021789 ARTI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232317 ARTI ()
90 SAJA CH-03-003-020-003/59
() 		3303003000NRG24090620230948471 09/06/2023 NARAD 3303003WL021789 NARAD 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232293 NARAD ()
91 SAJA CH-03-003-020-003/62
() 		3303003000NRG24090620230948478 09/06/2023 DIPA 3303003WL021789 DIPA 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232302 DIPA ()
92 SAJA CH-03-003-020-003/87
() 		3303003000NRG24090620230948513 09/06/2023 YASODA 3303003WL021789 YASODA 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232311 YASODA ()
93 SAJA CH-03-003-020-003/89
() 		3303003000NRG24090620230948517 09/06/2023 FAGANI 3303003WL021789 FAGANI 00045 BARB0SAJAXX 524 524 Processed 14/07/2023 3436232303 FAGANI ()
94 SAJA CH-03-003-023-001/10
() 		3303003000NRG24080620230935444 09/06/2023 AMRIKA BAI 3303003WL021471 AMRIKA BAI 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3436232278 AMRIKA BAI ()
95 SAJA CH-03-003-023-001/114
() 		3303003000NRG24080620230935450 09/06/2023 DUWARIKA 3303003WL021471 DUWARIKA 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3436232286 DUWARIKA ()
96 SAJA CH-03-003-023-001/115
() 		3303003000NRG24080620230935452 09/06/2023 ANJANI 3303003WL021471 ANJANI 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3436232287 ANJANI ()
97 SAJA CH-03-003-023-001/118
() 		3303003000NRG24080620230935454 09/06/2023 dinesh 3303003WL021471 dinesh 00045 BARB0SAJAXX 200 200 Processed 14/07/2023 3436232288 dinesh ()
98 SAJA CH-03-003-023-001/119
() 		3303003000NRG24080620230935457 09/06/2023 JHULAN BAI 3303003WL021471 JHULAN BAI 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3436232319 JHULAN BAI ()
99 SAJA CH-03-003-023-001/12
() 		3303003000NRG24080620230935458 09/06/2023 KRIPA RAM 3303003WL021471 KRIPA RAM 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3436232292 KRIPA RAM ()
100 SAJA CH-03-003-023-001/121
() 		3303003000NRG24080620230935463 09/06/2023 DURGA BAI 3303003WL021471 DURGA BAI 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3436232291 DURGA BAI ()
101 SAJA CH-03-003-023-001/153
() 		3303003000NRG24080620230935493 09/06/2023 DASHARU 3303003WL021471 DASHARU 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3436232281 DASHARU ()
102 SAJA CH-03-003-023-001/160
() 		3303003000NRG24080620230935499 09/06/2023 SUKWARO 3303003WL021471 SUKWARO 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3436232275 SUKWARO ()
103 SAJA CH-03-003-023-001/209
() 		3303003000NRG24080620230935531 09/06/2023 LALITA 3303003WL021471 LALITA 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3436232296 LALITA ()
104 SAJA CH-03-003-023-001/209
() 		3303003000NRG24080620230935532 09/06/2023 RAMLAL 3303003WL021471 RAMLAL 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3436232285 RAMLAL ()
105 SAJA CH-03-003-023-001/218
() 		3303003000NRG24080620230935544 09/06/2023 DURGA BAI 3303003WL021471 DURGA BAI 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3436232295 DURGA BAI ()
106 SAJA CH-03-003-023-001/236
() 		3303003000NRG24080620230935558 09/06/2023 TAKESHWAR 3303003WL021471 TAKESHWAR 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3436232294 TAKESHWAR ()
107 SAJA CH-03-003-023-001/240
() 		3303003000NRG24080620230935562 09/06/2023 DANITA BAI 3303003WL021471 DANITA BAI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3436232321 DANITA BAI ()
108 SAJA CH-03-003-023-001/25
() 		3303003000NRG24080620230935568 09/06/2023 ANIL 3303003WL021471 ANIL 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3436232283 ANIL ()
109 SAJA CH-03-003-023-001/25
() 		3303003000NRG24080620230935569 09/06/2023 PREMIN 3303003WL021471 PREMIN 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3436232282 PREMIN ()
110 SAJA CH-03-003-023-001/51
() 		3303003000NRG24080620230935621 09/06/2023 ANUSUYA 3303003WL021471 ANUSUYA 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3436232290 ANUSUYA ()
111 SAJA CH-03-003-023-001/75
() 		3303003000NRG24080620230935638 09/06/2023 ANUPA 3303003WL021471 ANUPA 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3436232279 ANUPA ()
112 SAJA CH-03-003-023-001/84
() 		3303003000NRG24080620230935645 09/06/2023 ISHWARI 3303003WL021471 ISHWARI 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3436232277 ISHWARI ()
113 SAJA CH-03-003-023-001/84
() 		3303003000NRG24080620230935646 09/06/2023 PARMILA 3303003WL021471 PARMILA 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3436232276 PARMILA ()
114 SAJA CH-03-003-023-001/88
() 		3303003000NRG24080620230935650 09/06/2023 GODAVARI 3303003WL021471 GODAVARI 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3436232328 GODAVARI ()
115 SAJA CH-03-003-023-001/9
() 		3303003000NRG24080620230935655 09/06/2023 SANTOSH 3303003WL021471 SANTOSH 00045 BARB0SAJAXX 1400 1400 Processed 14/07/2023 3436232289 SANTOSH ()
116 SAJA CH-03-003-023-001/98
() 		3303003000NRG24080620230935427 09/06/2023 RAMKUMAR 3303003WL021468 RAMKUMAR 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3436232280 RAMKUMAR ()
117 SAJA CH-03-003-066-001/140
() 		3303003000NRG24080620230934832 09/06/2023 RIKHMNI 3303003WL021463 RIKHMNI 00045 BARB0SAJAXX 300 300 Processed 14/07/2023 3436232284 RIKHMNI ()
SubTotal 38165 38165
118 SAJA CH-03-003-051-001/307
() 		3303003000NRG24080620230934808 09/06/2023 Laxman 3303003WL021459 Laxman 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3436232337 Laxman ()
SubTotal 3094 3094
119 SAJA CH-03-003-011-001/86
() 		3303003000NRG24090620230972948 09/06/2023 GOPAL 3303003WL022232 GOPAL 00089 CBIN0283379 1336 1336 Processed 14/07/2023 3436232330 GOPAL ()
120 SAJA CH-03-003-011-001/87
() 		3303003000NRG24090620230972951 09/06/2023 SAKUN 3303003WL022232 SAKUN 00089 CBIN0283379 1336 1336 Processed 14/07/2023 3436232331 SAKUN ()
SubTotal 2672 2672
121 SAJA CH-03-003-032-004/84
() 		3303003000NRG24080620230935810 09/06/2023 jageshwar 3303003WL021477 jageshwar 00093 CRGB0008161 750 750 Processed 14/07/2023 3436232334 jageshwar ()
122 SAJA CH-03-003-046-003/163
() 		3303003000NRG24090620230973381 09/06/2023 Sunita Yadav 3303003WL022239 Sunita Yadav 00093 CRGB0008161 1980 1980 Processed 14/07/2023 3436232333 Sunita Yadav ()
123 SAJA CH-03-003-046-003/169
() 		3303003000NRG24090620230972452 09/06/2023 Chovaram Yadav 3303003WL022226 Chovaram Yadav 00093 CRGB0008161 1980 1980 Processed 14/07/2023 3436232332 Chovaram Yadav ()
SubTotal 4710 4710
124 SAJA CH-03-003-038-001/355
() 		3303003000NRG24080620230935362 09/06/2023 LAL BAHADUR 3303003WL021467 LAL BAHADUR 00121 CBIN0283377 204 204 Rejected 14/07/2023 3436232329 No Such Account
SubTotal 204 204
125 SAJA CH-03-003-011-002/173
() 		3303003000NRG24090620230972985 09/06/2023 PRAHLAD 3303003WL022232 PRAHLAD 00415 SBIN0009418 1440 1440 Processed 14/07/2023 3436232352 MR PRAHALAD YADAV ()
126 SAJA CH-03-003-011-002/181
() 		3303003000NRG24090620230972989 09/06/2023 ASHOK 3303003WL022232 ASHOK 00415 SBIN0009418 1710 1710 Processed 14/07/2023 3436232359 MR ASHOK GOND ()
127 SAJA CH-03-003-011-002/193
() 		3303003000NRG24090620230972991 09/06/2023 SHAKUN BAI 3303003WL022232 SHAKUN BAI 00415 SBIN0009418 1530 1530 Processed 14/07/2023 3436232345 MRS SHAKUN BAI ()
128 SAJA CH-03-003-011-002/267
() 		3303003000NRG24090620230973005 09/06/2023 LAXMI 3303003WL022232 LAXMI 00415 SBIN0009418 1620 1620 Processed 14/07/2023 3436232365 MRS MISS LAXMI ()
129 SAJA CH-03-003-011-002/267
() 		3303003000NRG24090620230973004 09/06/2023 RAMKHELAVAN 3303003WL022232 RAMKHELAVAN 00415 SBIN0009418 1620 1620 Processed 14/07/2023 3436232370 MR RAMKHILAVAN CHANDRAKAR ()
130 SAJA CH-03-003-011-002/308
() 		3303003000NRG24090620230973021 09/06/2023 TIJBAI 3303003WL022232 TIJBAI 00415 SBIN0009418 1520 1520 Processed 14/07/2023 3436232351 MRS TIJBAI YADAV ()
131 SAJA CH-03-003-011-002/321
() 		3303003000NRG24090620230973023 09/06/2023 PRITI 3303003WL022232 PRITI 00415 SBIN0009418 1260 1260 Processed 14/07/2023 3436232369 MRS PRITI YADAV ()
132 SAJA CH-03-003-011-002/337
() 		3303003000NRG24090620230973030 09/06/2023 SARASHVATI NISHAD 3303003WL022232 SARASHVATI NISHAD 00415 SBIN0009418 1400 1400 Processed 14/07/2023 3436232366 MRS SARASWATI NISHAD ()
133 SAJA CH-03-003-011-002/451
() 		3303003000NRG24090620230973053 09/06/2023 TAPASHMANI 3303003WL022232 TAPASHMANI 00415 SBIN0009418 990 990 Processed 14/07/2023 3436232356 MISS MISS TAPASAMANI ()
134 SAJA CH-03-003-011-002/479
() 		3303003000NRG24090620230973063 09/06/2023 UMA 3303003WL022232 UMA 00415 SBIN0009418 1520 1520 Processed 14/07/2023 3436232367 MRS USHA VERMA ()
135 SAJA CH-03-003-011-002/481
() 		3303003000NRG24090620230973064 09/06/2023 TULSHI 3303003WL022232 TULSHI 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3436232350 MR TULSI RAM DHRUVE ()
136 SAJA CH-03-003-011-002/507
() 		3303003000NRG24090620230973072 09/06/2023 BAISHAKHIN 3303003WL022232 BAISHAKHIN 00415 SBIN0009418 1520 1520 Processed 14/07/2023 3436232371 MRS BAISHAKHIN MOHAN YADAV ()
137 SAJA CH-03-003-011-002/537
() 		3303003000NRG24090620230973073 09/06/2023 HEMANT MIRJE 3303003WL022232 HEMANT MIRJE 00415 SBIN0009418 300 300 Processed 14/07/2023 3436232338 MR HEMANT MIRJE ()
138 SAJA CH-03-003-074-001/15
() 		3303003000NRG24090620230973968 09/06/2023 TIKESWARI 3303003WL022251 TIKESWARI 00415 SBIN0009418 100 100 Processed 14/07/2023 3436232362 MISS MISS TIKESHWARI SAHU ()
139 SAJA CH-03-003-074-001/180
() 		3303003000NRG24090620230973976 09/06/2023 CHANDU 3303003WL022251 CHANDU 00415 SBIN0009418 1002 1002 Processed 14/07/2023 3436232372 MR CHANDU LAL SINHA ()
140 SAJA CH-03-003-074-001/20
() 		3303003000NRG24090620230973982 09/06/2023 LATA 3303003WL022251 LATA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232358 MRS LATA BAI ()
141 SAJA CH-03-003-074-001/242
() 		3303003000NRG24090620230973996 09/06/2023 RUKHAMANI 3303003WL022251 RUKHAMANI 00415 SBIN0009418 1050 1050 Processed 14/07/2023 3436232364 MRS RUKHMANI BAI VERMA ()
142 SAJA CH-03-003-074-001/254
() 		3303003000NRG24090620230974007 09/06/2023 TUKA RAM 3303003WL022251 TUKA RAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232339 MR TUKA RAM SAHU ()
143 SAJA CH-03-003-074-001/260-A
() 		3303003074NRG24090620230973895 09/06/2023 SHELENDRA 3303003WL022250 SHELENDRA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232341 MR SAILENDRA VERMA ()
144 SAJA CH-03-003-074-001/352
() 		3303003000NRG24090620230974053 09/06/2023 BHOJRAM 3303003WL022251 BHOJRAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232340 MR BHOJRAM SAHU ()
145 SAJA CH-03-003-074-001/36
() 		3303003074NRG24090620230973904 09/06/2023 ANUSEYA 3303003WL022250 ANUSEYA 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3436232348 MS ANUSUIYA YADAV ()
146 SAJA CH-03-003-074-001/37
() 		3303003000NRG24090620230974068 09/06/2023 DEVKARAN 3303003WL022251 DEVKARAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232363 MR DEVKARNA SINGH VERMA ()
147 SAJA CH-03-003-074-001/382
() 		3303003074NRG24090620230973905 09/06/2023 BAISHKHU RAM 3303003WL022250 BAISHKHU RAM 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3436232357 MR BAISAKHU YADAV ()
148 SAJA CH-03-003-074-001/393
() 		3303003000NRG24090620230974078 09/06/2023 GANESH 3303003WL022251 GANESH 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232347 MR GANESH KUMAR NISHAD ()
149 SAJA CH-03-003-074-001/393
() 		3303003000NRG24090620230974079 09/06/2023 PUNI 3303003WL022251 PUNI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232355 MRS PUNNI BAI NISHAD ()
150 SAJA CH-03-003-074-001/407
() 		3303003000NRG24090620230974090 09/06/2023 NILAM 3303003WL022251 NILAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232342 MISS NEELAM ()
151 SAJA CH-03-003-074-001/43
() 		3303003000NRG24090620230974097 09/06/2023 ARJUN RAM NISHAD 3303003WL022251 ARJUN RAM NISHAD 00415 SBIN0009418 215 215 Processed 14/07/2023 3436232344 MR ARJUN RAM NISHAD ()
152 SAJA CH-03-003-074-001/442
() 		3303003000NRG24090620230974103 09/06/2023 mina bai 3303003WL022251 mina bai 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232346 MS MINA NISHAD ()
153 SAJA CH-03-003-074-001/467
() 		3303003000NRG24090620230974110 09/06/2023 GANGA BAI 3303003WL022251 GANGA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232343 MS GANGA YADAV ()
154 SAJA CH-03-003-074-001/480
() 		3303003000NRG24090620230974118 09/06/2023 Takeshwar sahu 3303003WL022251 Takeshwar sahu 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232361 MR TAKESHWAR SAHU ()
155 SAJA CH-03-003-074-001/486
() 		3303003000NRG24090620230974122 09/06/2023 RADHIKA 3303003WL022251 RADHIKA 00415 SBIN0009418 100 100 Processed 14/07/2023 3436232354 MRS RADHIKA BAI ()
156 SAJA CH-03-003-074-001/491
() 		3303003000NRG24090620230974123 09/06/2023 PINTU 3303003WL022251 PINTU 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232360 MR PINTU SAHU ()
157 SAJA CH-03-003-074-001/593
() 		3303003000NRG24090620230974159 09/06/2023 NEMICHAND 3303003WL022251 NEMICHAND 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232368 MR NEMEE CHAND ()
158 SAJA CH-03-003-074-001/6
() 		3303003074NRG24090620230973933 09/06/2023 FUL BAI 3303003WL022250 FUL BAI 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3436232349 MS PHULABAI SAHU ()
159 SAJA CH-03-003-074-001/68
() 		3303003000NRG24090620230974161 09/06/2023 LALITA 3303003WL022251 LALITA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3436232353 MRS LALITA BAI ()
SubTotal 41322 41322
160 SAJA CH-03-003-055-005/141
() 		3303003000NRG24090620230974401 09/06/2023 DEVENDRA KUMAR 3303003WL022259 DEVENDRA KUMAR 00691 IPOS0000001 7 7 Processed 14/07/2023 3436232336 DEVENDRA KUMAR ()
161 SAJA CH-03-003-055-005/97-A
() 		3303003000NRG24090620230974408 09/06/2023 Nitu sahu 3303003WL022259 Nitu sahu 00691 IPOS0000001 2424 2424 Processed 14/07/2023 3436232335 Nitu sahu ()
SubTotal 2431 2431
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_090623FTO_155578 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 11
2 SAJA CH3303003_090623FTO_155578 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 8360
3 SAJA CH3303003_090623FTO_155578 Bank of Baroda BARB0DBMRIA THANKHAMARIA 49532
4 SAJA CH3303003_090623FTO_155578 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 38165
5 SAJA CH3303003_090623FTO_155578 Bank of Maharastra MAHB0001746 DEORBIJA 3094
6 SAJA CH3303003_090623FTO_155578 Central Bank Of India CBIN0283379 BEMATARA 2672
7 SAJA CH3303003_090623FTO_155578 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 4710
8 SAJA CH3303003_090623FTO_155578 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 204
9 SAJA CH3303003_090623FTO_155578 State Bank of India SBIN0009418 KARESARA 41322
10 SAJA CH3303003_090623FTO_155578 India Post Payments Bank IPOS0000001 Bemetara 2431

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