Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_041023APB_FTO_288000
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-03-003-013-001/100
() 		3303003000NRG24041020231563908 04/10/2023 shveta bai 3303003WL053547 shveta bai 00045 BARB0DBMRIA 1224 1224 Processed 11/11/2023 7378211806 SWETA BAI WO CHANDRI BANK OF BARODA(606985)
2 SAJA CH-03-003-013-001/12
() 		3303003000NRG24041020231563909 04/10/2023 SANJAY 3303003WL053547 SANJAY 00045 BARB0DBMRIA 1428 1428 Processed 11/11/2023 7378211808 SANJAY S O NARESH BANK OF BARODA(606985)
3 SAJA CH-03-003-013-001/121
() 		3303003000NRG24041020231563910 04/10/2023 BADRI 3303003WL053547 BADRI 00045 BARB0DBMRIA 612 612 Processed 11/11/2023 7378211782 BADRI LODHI SO GOBAR BANK OF BARODA(606985)
4 SAJA CH-03-003-013-001/330
() 		3303003000NRG24041020231563911 04/10/2023 PRAMILA BAI 3303003WL053547 PRAMILA BAI 00045 BARB0DBMRIA 1428 1428 Processed 11/11/2023 7378211807 PRAMILA MASTAKEY WO BANK OF BARODA(606985)
5 SAJA CH-03-003-016-002/358
() 		3303003000NRG24041020231563668 04/10/2023 Gopeshwar 3303003WL053508 Gopeshwar 00045 BARB0DBMRIA 1105 1105 Processed 11/11/2023 7378211783 GOPESHWAR KISHOR BANK OF BARODA(606985)
SubTotal 5797 5797
6 SAJA CH-03-003-013-001/357
() 		3303003000NRG24041020231563912 04/10/2023 Yogita 3303003WL053547 Yogita 00045 BARB0SAJAXX 1428 1428 Processed 11/11/2023 7378211798 MISS YOGITA BANJARE STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-023-001/183
() 		3303003000NRG24041020231563670 04/10/2023 CHITRENZ 3303003WL053509 CHITRENZ 00045 BARB0SAJAXX 1000 1000 Processed 11/11/2023 7378211804 CHITREN S O RIKHIRAM BANK OF BARODA(606985)
8 SAJA CH-03-003-023-001/183
() 		3303003000NRG24041020231563669 04/10/2023 KUMARI 3303003WL053509 KUMARI 00045 BARB0SAJAXX 1000 1000 Processed 11/11/2023 7378211803 SMT KUMARI BAI VERM BANK OF BARODA(606985)
9 SAJA CH-03-003-028-001/118
() 		3303003000NRG24041020231563648 04/10/2023 Dileshwar 3303003WL053505 Dileshwar 00045 BARB0SAJAXX 1547 1547 Processed 11/11/2023 7378211771 Mr. DILESHWAR / BANK OF MAHARASHTRA(607387)
10 SAJA CH-03-003-028-001/118
() 		3303003000NRG24041020231563647 04/10/2023 REKHA BAI 3303003WL053505 REKHA BAI 00045 BARB0SAJAXX 1547 1547 Processed 11/11/2023 7378211772 REKHA BAI WO PUNURAM BANK OF BARODA(606985)
11 SAJA CH-03-003-028-001/250
() 		3303003000NRG24041020231563650 04/10/2023 SAVITA 3303003WL053505 SAVITA 00045 BARB0SAJAXX 1428 1428 Processed 11/11/2023 7378211799 SAVITA MAHILANGE BANK OF BARODA(606985)
12 SAJA CH-03-003-062-001/165
() 		3303003000NRG24041020231563683 04/10/2023 NRENDRA 3303003WL053514 NRENDRA 00045 BARB0SAJAXX 1020 1020 Processed 11/11/2023 7378211800 NARENDRA SAHU BANK OF BARODA(606985)
13 SAJA CH-03-003-062-001/203
() 		3303003000NRG24041020231563684 04/10/2023 DHANRAJ 3303003WL053514 DHANRAJ 00045 BARB0SAJAXX 1020 1020 Processed 11/11/2023 7378211801 DHANRAJ SAHU BANK OF BARODA(606985)
14 SAJA CH-03-003-062-001/22-A
() 		3303003000NRG24041020231563681 04/10/2023 rohit 3303003WL053513 rohit 00045 BARB0SAJAXX 408 408 Processed 11/11/2023 7378211802 ROHIT KUMAR BANK OF BARODA(606985)
15 SAJA CH-03-003-062-001/280-A
() 		3303003000NRG24041020231563682 04/10/2023 nilesh 3303003WL053513 nilesh 00045 BARB0SAJAXX 408 408 Processed 11/11/2023 7378211773 NILESH KUMAR BANK OF BARODA(606985)
SubTotal 10806 10806
16 SAJA CH-03-003-028-001/45
() 		3303003000NRG24041020231563651 04/10/2023 KOASHILYA 3303003WL053505 KOASHILYA 00051 MAHB0001746 1428 1428 Processed 11/11/2023 7378211787 Mrs. KAUSHILYA - BANK OF MAHARASHTRA(607387)
17 SAJA CH-03-003-028-001/58
() 		3303003000NRG24041020231563652 04/10/2023 kiran 3303003WL053505 kiran 00051 MAHB0001746 1428 1428 Processed 11/11/2023 7378211786 Mrs. KIRAN BAI BANK OF MAHARASHTRA(607387)
18 SAJA CH-03-003-028-001/71
() 		3303003000NRG24041020231563653 04/10/2023 KHELURAM 3303003WL053505 KHELURAM 00051 MAHB0001746 1547 1547 Processed 11/11/2023 7378211793 Mr. KHELU RAM BANK OF MAHARASHTRA(607387)
19 SAJA CH-03-003-028-001/71
() 		3303003000NRG24041020231563654 04/10/2023 NEERA BAI 3303003WL053505 NEERA BAI 00051 MAHB0001746 1547 1547 Processed 11/11/2023 7378211775 Mrs. NIRA BAI BANK OF MAHARASHTRA(607387)
20 SAJA CH-03-003-028-001/86
() 		3303003000NRG24041020231563655 04/10/2023 GUHARAM 3303003WL053505 GUHARAM 00051 MAHB0001746 1547 1547 Processed 11/11/2023 7378211794 Mr. GUHA RAM SAHU BANK OF MAHARASHTRA(607387)
21 SAJA CH-03-003-028-001/86
() 		3303003000NRG24041020231563656 04/10/2023 SANTIBAI 3303003WL053505 SANTIBAI 00051 MAHB0001746 1547 1547 Processed 11/11/2023 7378211792 Mrs. SHANTI BAI W/O SHATRUHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 SAJA CH-03-003-051-001/61
() 		3303003000NRG24041020231563665 04/10/2023 narayan 3303003WL053507 narayan 00051 MAHB0001746 884 884 Processed 11/11/2023 7378211796 Mr. NARAYAN . BANK OF MAHARASHTRA(607387)
23 SAJA CH-03-003-051-001/61
() 		3303003000NRG24041020231563664 04/10/2023 NIRABAI 3303003WL053507 NIRABAI 00051 MAHB0001746 884 884 Processed 11/11/2023 7378211795 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 SAJA CH-03-003-051-001/61
() 		3303003000NRG24041020231563663 04/10/2023 shershingh 3303003WL053507 shershingh 00051 MAHB0001746 884 884 Processed 11/11/2023 7378211776 Mr. SHERSIH SAHU BANK OF MAHARASHTRA(607387)
25 SAJA CH-03-003-051-001/65
() 		3303003000NRG24041020231563666 04/10/2023 DUKALHA 3303003WL053507 DUKALHA 00051 MAHB0001746 884 884 Processed 11/11/2023 7378211774 Mr. TATURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 SAJA CH-03-003-051-001/65
() 		3303003000NRG24041020231563667 04/10/2023 DUKALHIN 3303003WL053507 DUKALHIN 00051 MAHB0001746 884 884 Processed 11/11/2023 7378211797 Mrs. DUKLAHIN BAI TELI BANK OF MAHARASHTRA(607387)
SubTotal 13464 13464
27 SAJA CH-03-003-007-001/378
() 		3303003000NRG24041020231563605 04/10/2023 MAHESHWARI 3303003WL053503 MAHESHWARI 00093 CRGB0008116 1547 1547 Processed 11/11/2023 7378211784 MRS MAHESHWARI X STATE BANK OF INDIA(508548)
28 SAJA CH-03-003-007-001/378
() 		3303003000NRG24041020231563604 04/10/2023 RAMDHUS 3303003WL053503 RAMDHUS 00093 CRGB0008116 1989 1989 Processed 11/11/2023 7378211785 Mr. RAMDHUS SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
29 SAJA CH-03-003-039-002/105
() 		3303003000NRG24041020231563671 04/10/2023 NARAYAN 3303003WL053510 NARAYAN 00415 SBIN0014206 816 816 Processed 11/11/2023 7378211788 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-039-002/13
() 		3303003000NRG24041020231563672 04/10/2023 LEKHRAM 3303003WL053510 LEKHRAM 00415 SBIN0014206 816 816 Processed 11/11/2023 7378211778 MR LEKHRAM STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-039-002/141
() 		3303003000NRG24041020231563673 04/10/2023 PRADEEP 3303003WL053510 PRADEEP 00415 SBIN0014206 816 816 Processed 11/11/2023 7378211777 Mr. PRADIP MEHAR CHHATTISGARH GRAMIN BANK(607214)
32 SAJA CH-03-003-039-002/217
() 		3303003000NRG24041020231563677 04/10/2023 RAMRATAN 3303003WL053511 RAMRATAN 00415 SBIN0014206 180 180 Processed 11/11/2023 7378211780 MR RAMRATAN X STATE BANK OF INDIA(508548)
33 SAJA CH-03-003-039-002/217
() 		3303003000NRG24041020231563678 04/10/2023 RINA 3303003WL053511 RINA 00415 SBIN0014206 180 180 Processed 11/11/2023 7378211781 MRS RINA RINA STATE BANK OF INDIA(508548)
34 SAJA CH-03-003-039-002/50
() 		3303003000NRG24041020231563674 04/10/2023 PRAHALAD 3303003WL053510 PRAHALAD 00415 SBIN0014206 816 816 Processed 11/11/2023 7378211779 MR PRAHALAD X STATE BANK OF INDIA(508548)
35 SAJA CH-03-003-039-002/50
() 		3303003000NRG24041020231563675 04/10/2023 REKHABAI 3303003WL053510 REKHABAI 00415 SBIN0014206 816 816 Processed 11/11/2023 7378211789 MRS REKHA BAI STATE BANK OF INDIA(508548)
36 SAJA CH-03-003-039-002/99
() 		3303003000NRG24041020231563676 04/10/2023 CHETAN 3303003WL053510 CHETAN 00415 SBIN0014206 816 816 Processed 11/11/2023 7378211791 MR CHETAN VARMA STATE BANK OF INDIA(508548)
37 SAJA CH-03-003-062-001/134
() 		3303003000NRG24041020231563679 04/10/2023 Sita Ram 3303003WL053512 Sita Ram 00415 SBIN0014206 1020 1020 Processed 11/11/2023 7378211790 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6276 6276
38 SAJA CH-03-003-062-001/276-A
() 		3303003000NRG24041020231563680 04/10/2023 Dansingh 3303003WL053512 Dansingh 00691 IPOS0000001 1020 1020 Processed 11/11/2023 7378211805 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 40899 40899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_041023APB_FTO_288000 Bank of Baroda BARB0DBMRIA THANKHAMARIA 5797
2 SAJA CH3303003_041023APB_FTO_288000 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 10806
3 SAJA CH3303003_041023APB_FTO_288000 Bank of Maharastra MAHB0001746 DEORBIJA 13464
4 SAJA CH3303003_041023APB_FTO_288000 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 3536
5 SAJA CH3303003_041023APB_FTO_288000 State Bank of India SBIN0014206 SAJA 6276
6 SAJA CH3303003_041023APB_FTO_288000 India Post Payments Bank IPOS0000001 Bemetara 1020

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