Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_040423APB_FTO_9616
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-03-003-075-002/1-A
() 		3303003075NRG23040420232951031 04/04/2023 MOHIT 3303003WL083422 MOHIT 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782416 Mr. MOHIT S/O SHREE RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
2 SAJA CH-03-003-075-002/1-B
() 		3303003075NRG23040420232951036 04/04/2023 DURGESH 3303003WL083422 DURGESH 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782461 DURGESH SO ROHIT BANK OF BARODA(606985)
3 SAJA CH-03-003-075-002/1-B
() 		3303003075NRG23040420232951035 04/04/2023 JAMOTRI 3303003WL083422 JAMOTRI 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782440 JAMOTRI CHANDRAKAR WO ROHIT BANK OF BARODA(606985)
4 SAJA CH-03-003-075-002/1-B
() 		3303003075NRG23040420232951034 04/04/2023 ROHIT 3303003WL083422 ROHIT 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782455 Mr. ROHIT KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 SAJA CH-03-003-075-002/10
() 		3303003075NRG23040420232951039 04/04/2023 ANIL KUMAR 3303003WL083422 ANIL KUMAR 00045 BARB0DBMRIA 3 3 Processed 04/05/2023 1202782459 ANIL KUMAR SO SITARAM BANK OF BARODA(606985)
6 SAJA CH-03-003-075-002/10
() 		3303003075NRG23040420232951038 04/04/2023 PHEKAN 3303003WL083422 PHEKAN 00045 BARB0DBMRIA 3 3 Processed 04/05/2023 1202782444 PHEKAN BAI WO SITARAM BANK OF BARODA(606985)
7 SAJA CH-03-003-075-002/10
() 		3303003075NRG23040420232951037 04/04/2023 SITARAM 3303003WL083422 SITARAM 00045 BARB0DBMRIA 3 3 Processed 04/05/2023 1202782408 SHRI.SITARAM S/O.JITRAM CHANDRAKAR BANK OF BARODA(606985)
8 SAJA CH-03-003-075-002/12
() 		3303003075NRG23040420232951041 04/04/2023 RAMATA 3303003WL083422 RAMATA 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782413 RAMTA CHANDRAKAR WO BIRBAL CHANDRAKAR BANK OF BARODA(606985)
9 SAJA CH-03-003-075-002/13
() 		3303003075NRG23040420232951043 04/04/2023 RANI 3303003WL083422 RANI 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782414 RANI WO BIREND CHANDRAKAR BANK OF BARODA(606985)
10 SAJA CH-03-003-075-002/15
() 		3303003075NRG23040420232951047 04/04/2023 sushila 3303003WL083422 sushila 00045 BARB0DBMRIA 1 1 Processed 04/05/2023 1202782430 SUSHILA CHANDRAKAR WO VINOD CHANDRAVKAR BANK OF BARODA(606985)
11 SAJA CH-03-003-075-002/15
() 		3303003075NRG23040420232951046 04/04/2023 vinod 3303003WL083422 vinod 00045 BARB0DBMRIA 1 1 Processed 04/05/2023 1202782466 Mr. VINOD KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
12 SAJA CH-03-003-075-002/17-A
() 		3303003075NRG23040420232951048 04/04/2023 MANOJ 3303003WL083422 MANOJ 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782437 MR MANOJ STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-075-002/18
() 		3303003075NRG23040420232951050 04/04/2023 RAJBATI 3303003WL083422 RAJBATI 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782424 RAJMAT BAI WO ROHIT BANK OF BARODA(606985)
14 SAJA CH-03-003-075-002/20
() 		3303003075NRG23040420232951051 04/04/2023 VIJAY 3303003WL083422 VIJAY 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782432 VIJAYASINGH RAJPUT S/O RUPSINGH RAJPUT BANK OF BARODA(606985)
15 SAJA CH-03-003-075-002/21
() 		3303003075NRG23040420232951052 04/04/2023 SHIKUMAR 3303003WL083422 SHIKUMAR 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782451 SHIVKUMAR DHRUWE SO DHANUK BANK OF BARODA(606985)
16 SAJA CH-03-003-075-002/21
() 		3303003075NRG23040420232951053 04/04/2023 SUKVARO 3303003WL083422 SUKVARO 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782445 SUKWARO GOND WO SHIVKUMAR DHURWE BANK OF BARODA(606985)
17 SAJA CH-03-003-075-002/22-A
() 		3303003075NRG23040420232951054 04/04/2023 SANTOSHI 3303003WL083422 SANTOSHI 00045 BARB0DBMRIA 900 900 Processed 04/05/2023 1202782467 SANTOSHI BAI WO JHANKAR BANK OF BARODA(606985)
18 SAJA CH-03-003-075-002/23-A
() 		3303003075NRG23040420232951056 04/04/2023 BHANU 3303003WL083422 BHANU 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782412 THANU PATEL SO KESHAV PATEL BANK OF BARODA(606985)
19 SAJA CH-03-003-075-002/23-A
() 		3303003075NRG23040420232951057 04/04/2023 KAVITA PATEL 3303003WL083422 KAVITA PATEL 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782487 KAVITA PATEL WO BHANU PATEL BANK OF BARODA(606985)
20 SAJA CH-03-003-075-002/23-A
() 		3303003075NRG23040420232951055 04/04/2023 NANDU 3303003WL083422 NANDU 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782426 NANDU KUMAR PATEL SO KESHAV PATEL BANK OF BARODA(606985)
21 SAJA CH-03-003-075-002/24-A
() 		3303003075NRG23040420232951060 04/04/2023 SALIKA 3303003WL083422 SALIKA 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782427 SALIKA CHANDRAKAR WO SUKCHAND CHANDRAKAR BANK OF BARODA(606985)
22 SAJA CH-03-003-075-002/24-A
() 		3303003075NRG23040420232951059 04/04/2023 SHUKCHANDRA 3303003WL083422 SHUKCHANDRA 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782428 Mr. SUKCHAND CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 SAJA CH-03-003-075-002/25
() 		3303003075NRG23040420232951061 04/04/2023 OMKAR 3303003WL083422 OMKAR 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782492 OMKAR SAHU SO KALI RAM SAHU BANK OF BARODA(606985)
24 SAJA CH-03-003-075-002/25
() 		3303003075NRG23040420232951062 04/04/2023 RAJKUMAR 3303003WL083422 RAJKUMAR 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782417 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
25 SAJA CH-03-003-075-002/25-C
() 		3303003075NRG23040420232951063 04/04/2023 JALESHVAREE 3303003WL083422 JALESHVAREE 00045 BARB0DBMRIA 3 3 Processed 04/05/2023 1202782443 JALESHWARI BAI SAHU WO RAVI KUMAR SAHU BANK OF BARODA(606985)
26 SAJA CH-03-003-075-002/26
() 		3303003075NRG23040420232951064 04/04/2023 MANHARAN 3303003WL083422 MANHARAN 00045 BARB0DBMRIA 3 3 Processed 04/05/2023 1202782439 MANHARAN SAHOO, FERHA SAHOO BANK OF BARODA(606985)
27 SAJA CH-03-003-075-002/28
() 		3303003075NRG23040420232951066 04/04/2023 DULAHA 3303003WL083422 DULAHA 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782465 DUKHALA RAM S/O RAMUK BANK OF BARODA(606985)
28 SAJA CH-03-003-075-002/3
() 		3303003075NRG23040420232951069 04/04/2023 GANGOTRI 3303003WL083422 GANGOTRI 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782470 GANGOTRI SAHU WO HIRALAL SAHU BANK OF BARODA(606985)
29 SAJA CH-03-003-075-002/3
() 		3303003075NRG23040420232951068 04/04/2023 HIRA 3303003WL083422 HIRA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782471 HIRALAL SAHU SO JAHAR SAHU BANK OF BARODA(606985)
30 SAJA CH-03-003-075-002/3
() 		3303003075NRG23040420232951067 04/04/2023 MANGTIN 3303003WL083422 MANGTIN 00045 BARB0DBMRIA 180 180 Processed 04/05/2023 1202782410 MAGTIN BAI W/O JAHAR SAHU BANK OF BARODA(606985)
31 SAJA CH-03-003-075-002/3-A
() 		3303003075NRG23040420232951070 04/04/2023 ISHWAR 3303003WL083422 ISHWAR 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782473 ISHWAR SAHU SO JAHAR RAM BANK OF BARODA(606985)
32 SAJA CH-03-003-075-002/32
() 		3303003075NRG23040420232951071 04/04/2023 UMEND 3303003WL083422 UMEND 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782479 UMEND RAM SAHU SO JIT SAHU BANK OF BARODA(606985)
33 SAJA CH-03-003-075-002/34
() 		3303003075NRG23040420232951073 04/04/2023 SUDARSHAN 3303003WL083422 SUDARSHAN 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782457 SUDARSHAN CHANDRAKAR S/O JAGAT RAM BANK OF BARODA(606985)
34 SAJA CH-03-003-075-002/34-A
() 		3303003075NRG23040420232951076 04/04/2023 MANNU 3303003WL083422 MANNU 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782419 MANNU CHANDRAKAR SO SUDARSAN BANK OF BARODA(606985)
35 SAJA CH-03-003-075-002/34-A
() 		3303003075NRG23040420232951075 04/04/2023 NILAM 3303003WL083422 NILAM 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782458 NILAM WO MANNU LAL CHANDRAKAR BANK OF BARODA(606985)
36 SAJA CH-03-003-075-002/36
() 		3303003075NRG23040420232951077 04/04/2023 JHANKAR 3303003WL083422 JHANKAR 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782431 JHANKAR SINGH SO TIRITH RAM BANK OF BARODA(606985)
37 SAJA CH-03-003-075-002/38
() 		3303003075NRG23040420232951078 04/04/2023 DHURSINGH 3303003WL083422 DHURSINGH 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782452 DHUR SINGH SO DHANUK RAM YADAV BANK OF BARODA(606985)
38 SAJA CH-03-003-075-002/38
() 		3303003075NRG23040420232951079 04/04/2023 URMILA 3303003WL083422 URMILA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782442 URMILA BAI WODHURSINGH BANK OF BARODA(606985)
39 SAJA CH-03-003-075-002/39
() 		3303003075NRG23040420232951080 04/04/2023 DHESH 3303003WL083422 DHESH 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782450 DHANESH YADAV SO SANT RAM BANK OF BARODA(606985)
40 SAJA CH-03-003-075-002/39-A
() 		3303003075NRG23040420232951081 04/04/2023 BANIHARIN 3303003WL083422 BANIHARIN 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782406 BANIHARIN BAI W/O SANT RAM RAWAT BANK OF BARODA(606985)
41 SAJA CH-03-003-075-002/40-A
() 		3303003075NRG23040420232951082 04/04/2023 ASHOK 3303003WL083422 ASHOK 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782454 ASHOK YADAV S/O SANTRAM YADAV BANK OF BARODA(606985)
42 SAJA CH-03-003-075-002/40-A
() 		3303003075NRG23040420232951083 04/04/2023 GEETA 3303003WL083422 GEETA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782486 GITA BAI WO ASHOK YADAV BANK OF BARODA(606985)
43 SAJA CH-03-003-075-002/43
() 		3303003075NRG23040420232951086 04/04/2023 USHA 3303003WL083422 USHA 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782488 USHA SAHU BANK OF BARODA(606985)
44 SAJA CH-03-003-075-002/43-A
() 		3303003075NRG23040420232951087 04/04/2023 MEHTTAR 3303003WL083422 MEHTTAR 00045 BARB0DBMRIA 360 360 Processed 04/05/2023 1202782485 MEHATTAR RAM SAHU SO BUDH RAM SAHU BANK OF BARODA(606985)
45 SAJA CH-03-003-075-002/44
() 		3303003075NRG23040420232951089 04/04/2023 MITHLA 3303003WL083422 MITHLA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782481 MITHILA BAI WO TIRITHRAM CHANDRAKAR BANK OF BARODA(606985)
46 SAJA CH-03-003-075-002/44
() 		3303003075NRG23040420232951088 04/04/2023 TIRITH 3303003WL083422 TIRITH 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782480 TIRITHRAM CHANDRAKAR SO DUKHVA RAM CHAND BANK OF BARODA(606985)
47 SAJA CH-03-003-075-002/46
() 		3303003075NRG23040420232951091 04/04/2023 RAMAVTAR 3303003WL083422 RAMAVTAR 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782433 RAMAWTAR SO DUKHVA BANK OF BARODA(606985)
48 SAJA CH-03-003-075-002/46
() 		3303003075NRG23040420232951092 04/04/2023 SATIBAI 3303003WL083422 SATIBAI 00045 BARB0DBMRIA 1080 1080 Processed 04/05/2023 1202782421 SATI BAI CHANDRAKAR WO RAMAVATAR CHANDRA BANK OF BARODA(606985)
49 SAJA CH-03-003-075-002/47
() 		3303003075NRG23040420232951093 04/04/2023 GOVIND 3303003WL083422 GOVIND 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782472 GOVIND RAM CHANDRAKAR SO JAGATU CHANDRAK BANK OF BARODA(606985)
50 SAJA CH-03-003-075-002/47
() 		3303003075NRG23040420232951094 04/04/2023 JAMUN 3303003WL083422 JAMUN 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782446 JAMUN BAI WO GOVIND RAM BANK OF BARODA(606985)
51 SAJA CH-03-003-075-002/50
() 		3303003075NRG23040420232951095 04/04/2023 SITARAM 3303003WL083422 SITARAM 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782476 SITARAM SAHU SO TARAN SAHU BANK OF BARODA(606985)
52 SAJA CH-03-003-075-002/53
() 		3303003075NRG23040420232951097 04/04/2023 ROSHNI 3303003WL083422 ROSHNI 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782420 ROSHNI CHANDRAKAR WO SUNIL CHANDRAKAR BANK OF BARODA(606985)
53 SAJA CH-03-003-075-002/53
() 		3303003075NRG23040420232951096 04/04/2023 SUNIL 3303003WL083422 SUNIL 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782418 SUNIL CHANDRAKAR SO SUDARSHAN BANK OF BARODA(606985)
54 SAJA CH-03-003-075-002/54
() 		3303003075NRG23040420232951098 04/04/2023 BIRAJHA 3303003WL083422 BIRAJHA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782411 BIRJHA WO JAGTU BANK OF BARODA(606985)
55 SAJA CH-03-003-075-002/54
() 		3303003075NRG23040420232951099 04/04/2023 DURGESH 3303003WL083422 DURGESH 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782423 DURGES SO SANTOSH BANK OF BARODA(606985)
56 SAJA CH-03-003-075-002/56
() 		3303003075NRG23040420232951101 04/04/2023 MAMTA 3303003WL083422 MAMTA 00045 BARB0DBMRIA 1080 1080 Processed 04/05/2023 1202782477 MAMTA RAJPUT W/O RAKESH SINGH RAJPUT BANK OF INDIA(508505)
57 SAJA CH-03-003-075-002/56
() 		3303003075NRG23040420232951100 04/04/2023 RAKEHS 3303003WL083422 RAKEHS 00045 BARB0DBMRIA 1080 1080 Processed 04/05/2023 1202782478 RAKESH RAJPUT SO TARAN SINGH RAJPUT BANK OF BARODA(606985)
58 SAJA CH-03-003-075-002/57
() 		3303003075NRG23040420232951102 04/04/2023 PHERAHA 3303003WL083422 PHERAHA 00045 BARB0DBMRIA 1 1 Processed 04/05/2023 1202782489 FERHA SAHU SOSONU SAHU BANK OF BARODA(606985)
59 SAJA CH-03-003-075-002/59
() 		3303003075NRG23040420232951104 04/04/2023 PUSHPA 3303003WL083422 PUSHPA 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782468 PUSHPA BAI WO TALENDRA BANK OF BARODA(606985)
60 SAJA CH-03-003-075-002/59
() 		3303003075NRG23040420232951103 04/04/2023 TALENDRA 3303003WL083422 TALENDRA 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782438 MR TALENDRA KUMAR STATE BANK OF INDIA(508548)
61 SAJA CH-03-003-075-002/6-A
() 		3303003075NRG23040420232951105 04/04/2023 BISHNATH 3303003WL083422 BISHNATH 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782415 VISHRAN GOND SO PALTU BANK OF BARODA(606985)
62 SAJA CH-03-003-075-002/6-A
() 		3303003075NRG23040420232951106 04/04/2023 PRABHABAI 3303003WL083422 PRABHABAI 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782422 PRABHA BAI WO BISANATHA BANK OF BARODA(606985)
63 SAJA CH-03-003-075-002/61
() 		3303003075NRG23040420232951107 04/04/2023 KOMAL 3303003WL083422 KOMAL 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782441 KOMAL GANDHARV SO SHIVAPRASAD BANK OF BARODA(606985)
64 SAJA CH-03-003-075-002/62
() 		3303003075NRG23040420232951109 04/04/2023 RAJAU 3303003WL083422 RAJAU 00045 BARB0DBMRIA 180 180 Processed 04/05/2023 1202782435 RAJAU SO ANKALHA BANK OF BARODA(606985)
65 SAJA CH-03-003-075-002/64
() 		3303003075NRG23040420232951111 04/04/2023 NANDANI 3303003WL083422 NANDANI 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782448 NANDNI GONDH, W/O-RAJARAM GONDH BANK OF BARODA(606985)
66 SAJA CH-03-003-075-002/64
() 		3303003075NRG23040420232951110 04/04/2023 RAJARAM 3303003WL083422 RAJARAM 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782460 RAJA RAM DHURVE SO DHANUK RAM DHURVE BANK OF BARODA(606985)
67 SAJA CH-03-003-075-002/65
() 		3303003075NRG23040420232951112 04/04/2023 MANOJ 3303003WL083422 MANOJ 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782453 MANOJ YADAV,S/O-RADHE YADAV BANK OF BARODA(606985)
68 SAJA CH-03-003-075-002/65
() 		3303003075NRG23040420232951113 04/04/2023 UMABAI 3303003WL083422 UMABAI 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782447 UMA BAI YADAV WO MANOJ YADAV BANK OF BARODA(606985)
69 SAJA CH-03-003-075-002/66
() 		3303003075NRG23040420232951114 04/04/2023 RAJU 3303003WL083422 RAJU 00045 BARB0DBMRIA 1080 1080 Processed 04/05/2023 1202782449 RAJU CHANDRAKAR BANK OF BARODA(606985)
70 SAJA CH-03-003-075-002/66-A
() 		3303003075NRG23040420232951116 04/04/2023 MATHURA 3303003WL083422 MATHURA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782482 MATHURA CHANDRAKAR WO RAMISANG CHANDRAKA BANK OF BARODA(606985)
71 SAJA CH-03-003-075-002/66-A
() 		3303003075NRG23040420232951115 04/04/2023 RAMSINGH 3303003WL083422 RAMSINGH 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782409 RAM SINGH S/O JAGAT RAM CHANDRAKAR BANK OF BARODA(606985)
72 SAJA CH-03-003-075-002/67
() 		3303003075NRG23040420232951117 04/04/2023 JALESHVAR 3303003WL083422 JALESHVAR 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782463 JALESHWAR SAHU SO JAHAR SAHU BANK OF BARODA(606985)
73 SAJA CH-03-003-075-002/67
() 		3303003075NRG23040420232951118 04/04/2023 PARVATEE 3303003WL083422 PARVATEE 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782464 PARWATI SAHU WO JALESHQAE SAHU BANK OF BARODA(606985)
74 SAJA CH-03-003-075-002/68
() 		3303003075NRG23040420232951119 04/04/2023 AAJU RAM 3303003WL083422 AAJU RAM 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782429 AAJU RAM CHANDRAKAR SO SANAT RAM CHANDRA BANK OF BARODA(606985)
75 SAJA CH-03-003-075-002/70-A
() 		3303003075NRG23040420232951121 04/04/2023 MILAP 3303003WL083422 MILAP 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782407 Mr. MILAP SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 SAJA CH-03-003-075-002/71
() 		3303003075NRG23040420232951122 04/04/2023 RADHESHYAM 3303003WL083422 RADHESHYAM 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782491 RADHESHYAM CHANDRAKAR SO GOVIND CHANDRAK BANK OF BARODA(606985)
77 SAJA CH-03-003-075-002/71
() 		3303003075NRG23040420232951123 04/04/2023 SAVITA 3303003WL083422 SAVITA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782490 SAVITA WO RADHESHYAM BANK OF BARODA(606985)
78 SAJA CH-03-003-075-002/72
() 		3303003075NRG23040420232951124 04/04/2023 BIRJHU 3303003WL083422 BIRJHU 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782494 Mr. BIRJHU RAM S/O BISARA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
79 SAJA CH-03-003-075-002/74
() 		3303003075NRG23040420232951127 04/04/2023 SUNITA 3303003WL083422 SUNITA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782456 SUNITA BAI YADAV SO ROHIT YADAV BANK OF BARODA(606985)
80 SAJA CH-03-003-075-002/78
() 		3303003075NRG23040420232951129 04/04/2023 PRAMILA 3303003WL083422 PRAMILA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782493 PRAMILA BAI WO VISHNU PATEL BANK OF BARODA(606985)
81 SAJA CH-03-003-075-002/78
() 		3303003075NRG23040420232951128 04/04/2023 VISHNU 3303003WL083422 VISHNU 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782405 Mr. VISHNU PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 SAJA CH-03-003-075-002/8-B
() 		3303003075NRG23040420232951131 04/04/2023 DAKESHVAR 3303003WL083422 DAKESHVAR 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782469 DAKESHWAR SO RAM SOHAGIT BANK OF BARODA(606985)
83 SAJA CH-03-003-075-002/8-B
() 		3303003075NRG23040420232951132 04/04/2023 KAJAL 3303003WL083422 KAJAL 00045 BARB0DBMRIA 2 2 Processed 04/05/2023 1202782425 KAJAL WO DAKESHWAR BANK OF BARODA(606985)
84 SAJA CH-03-003-075-002/80
() 		3303003075NRG23040420232951133 04/04/2023 NAKUL SAHU 3303003WL083422 NAKUL SAHU 00045 BARB0DBMRIA 4 4 Processed 04/05/2023 1202782475 NAKUL SAHU SO MEHATTAR SAHU BANK OF BARODA(606985)
85 SAJA CH-03-003-075-002/80
() 		3303003075NRG23040420232951134 04/04/2023 NEHA 3303003WL083422 NEHA 00045 BARB0DBMRIA 5 5 Processed 04/05/2023 1202782484 NEHA SAHU WO NAKUL SAHU BANK OF BARODA(606985)
86 SAJA CH-03-003-075-002/81
() 		3303003075NRG23040420232951135 04/04/2023 KUNWAR SINGH 3303003WL083422 KUNWAR SINGH 00045 BARB0DBMRIA 4 4 Processed 04/05/2023 1202782474 KUNWAR SINGH SO JAGAT CHANDRAKAR BANK OF BARODA(606985)
87 SAJA CH-03-003-075-002/81
() 		3303003075NRG23040420232951136 04/04/2023 PARMILA 3303003WL083422 PARMILA 00045 BARB0DBMRIA 4 4 Processed 04/05/2023 1202782483 PARMILA CHANDRAKAR WO KUNVAR SINGH CHAND BANK OF BARODA(606985)
88 SAJA CH-03-003-075-002/9
() 		3303003075NRG23040420232951139 04/04/2023 DHARMENDRA 3303003WL083422 DHARMENDRA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782462 DHARMENDRA KUMAR SO SANTOSH CHANDRAKAR BANK OF BARODA(606985)
89 SAJA CH-03-003-075-002/9
() 		3303003075NRG23040420232951137 04/04/2023 SANAT 3303003WL083422 SANAT 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782436 SANAT SO JITAVARAM BANK OF BARODA(606985)
90 SAJA CH-03-003-075-002/9
() 		3303003075NRG23040420232951138 04/04/2023 SOHDRA 3303003WL083422 SOHDRA 00045 BARB0DBMRIA 1260 1260 Processed 04/05/2023 1202782434 SOHADRA BAI WO SANAT RAM BANK OF BARODA(606985)
SubTotal 79079 79079
91 SAJA CH-03-003-075-001/113-A
() 		3303003075NRG23040420232951029 04/04/2023 GANESH 3303003WL083422 GANESH 00415 SBIN0009418 1260 1260 Processed 04/05/2023 1202782404 Mr. GANESH RAM KURMI SO BHAGELA RAM KURM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-075-001/113-A
() 		3303003075NRG23040420232951030 04/04/2023 NIRMALA BAI 3303003WL083422 NIRMALA BAI 00415 SBIN0009418 1260 1260 Processed 04/05/2023 1202782403 MRS MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 81599 81599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_040423APB_FTO_9616 Bank of Baroda BARB0DBMRIA THANKHAMARIA 79079
2 SAJA CH3303003_040423APB_FTO_9616 State Bank of India SBIN0009418 KARESARA 2520

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