Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:24:14 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_030523APB_FTO_29541
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 Nava RJ-271401145601905900/3897573
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057424 03/05/2023 MOHAN LAL 2714011WL001107 MOHAN LAL 00045 BARB0NAWAXX 2210 2210 Processed 13/05/2023 1526497543 GANESH RAM JAKHAR HDFC BANK LTD(607152)
2 Nava RJ-271401145601905900/51443443
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057443 03/05/2023 GATTU DEVI 2714011WL001107 GATTU DEVI 00045 BARB0NAWAXX 2210 2210 Processed 13/05/2023 1526497540 Gatu Devi BANK OF BARODA(606985)
3 Nava RJ-271401145601905900/51443550
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057451 03/05/2023 BODU RAM 2714011WL001107 BODU RAM 00045 BARB0NAWAXX 2040 2040 Processed 13/05/2023 1526497541 Bodu Ram BANK OF BARODA(606985)
4 Nava RJ-271401145601905900/73739815
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057454 03/05/2023 SHANKAR RAM 2714011WL001107 SHANKAR RAM 00045 BARB0NAWAXX 2210 2210 Processed 13/05/2023 1526497542 Shankar Ram BANK OF BARODA(606985)
SubTotal 8670 8670
5 Nava RJ-271401145601905900/51443427
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057437 03/05/2023 KAMLA DEVI 2714011WL001107 KAMLA DEVI 00354 PUNB0167800 2040 2040 Processed 13/05/2023 1526497539 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
6 Nava RJ-271401145601905900/51443547
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057449 03/05/2023 SANKUNTALA 2714011WL001107 SANKUNTALA 00415 SBIN0000712 2210 2210 Processed 13/05/2023 1526497603 MRS SANKUNTALA PAREEK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 Nava RJ-271401145601905900/51443544
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057446 03/05/2023 ARCHNA DEVI 2714011WL001107 ARCHNA DEVI 00415 SBIN0031119 2210 2210 Processed 13/05/2023 1526497549 MRS ARCHANA WO HEMA RAM STATE BANK OF INDIA(508548)
8 Nava RJ-271401145601905900/73539745
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057452 03/05/2023 GUDDI DEVI 2714011WL001107 GUDDI DEVI 00415 SBIN0031119 2210 2210 Processed 13/05/2023 1526497576 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 Nava RJ-271401145601905900/3897404
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057390 03/05/2023 RICHPAL 2714011WL001107 RICHPAL 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497544 MR RICHPAL SINGH STATE BANK OF INDIA(508548)
10 Nava RJ-271401145601905900/3897405
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057391 03/05/2023 MAHIPAL 2714011WL001107 MAHIPAL 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497562 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
11 Nava RJ-271401145601905900/3897409
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057392 03/05/2023 KISNARAM 2714011WL001107 KISNARAM 00415 SBIN0031297 1870 1870 Processed 13/05/2023 1526497591 MR KISHANA RAM STATE BANK OF INDIA(508548)
12 Nava RJ-271401145601905900/3897409-A
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057393 03/05/2023 MAMTA 2714011WL001107 MAMTA 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497569 MRS MAMTA BHAMASHAH STATE BANK OF INDIA(508548)
13 Nava RJ-271401145601905900/3897417
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057394 03/05/2023 kiran kanwar 2714011WL001107 kiran kanwar 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497567 MRS KIRAN KANWAR BHAMASHAH STATE BANK OF INDIA(508548)
14 Nava RJ-271401145601905900/3897431-a
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057395 03/05/2023 JHAMREE 2714011WL001107 JHAMREE 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497597 MRS JHAMRI DEVI BHAMASHA STATE BANK OF INDIA(508548)
15 Nava RJ-271401145601905900/3897441
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057396 03/05/2023 AJIT SINGH 2714011WL001107 AJIT SINGH 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497592 MR AJIT SINGH BHAMASHAH STATE BANK OF INDIA(508548)
16 Nava RJ-271401145601905900/3897449-A
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057397 03/05/2023 KALYAN SINGH 2714011WL001107 KALYAN SINGH 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497598 MR KALYAN SINGH STATE BANK OF INDIA(508548)
17 Nava RJ-271401145601905900/3897452-a
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057398 03/05/2023 AACHI 2714011WL001107 AACHI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497594 MRS ANCHU DEVI STATE BANK OF INDIA(508548)
18 Nava RJ-271401145601905900/3897453
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057399 03/05/2023 GUMANI DEVI 2714011WL001107 GUMANI DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497552 MRS GUMANI STATE BANK OF INDIA(508548)
19 Nava RJ-271401145601905900/3897467
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057400 03/05/2023 NANCHI 2714011WL001107 NANCHI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497561 MRS NANCHI STATE BANK OF INDIA(508548)
20 Nava RJ-271401145601905900/3897469
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057401 03/05/2023 FULEE DEVI 2714011WL001107 FULEE DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497595 MRS FULI DEVI BHAMASHA STATE BANK OF INDIA(508548)
21 Nava RJ-271401145601905900/3897470
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057402 03/05/2023 BHAGUDI DEVI 2714011WL001107 BHAGUDI DEVI 00415 SBIN0031297 1530 1530 Processed 13/05/2023 1526497546 MRS BHAGNA DEVI STATE BANK OF INDIA(508548)
22 Nava RJ-271401145601905900/3897471
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057403 03/05/2023 DHANNI DEVI 2714011WL001107 DHANNI DEVI 00415 SBIN0031297 340 340 Processed 13/05/2023 1526497565 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
23 Nava RJ-271401145601905900/3897471-A
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057404 03/05/2023 VIMLA DEVI 2714011WL001107 VIMLA DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497563 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
24 Nava RJ-271401145601905900/3897511
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057405 03/05/2023 GALKU DEVI 2714011WL001107 GALKU DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497555 MRS GALKU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
25 Nava RJ-271401145601905900/3897524
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057406 03/05/2023 GEETA DEVI 2714011WL001107 GEETA DEVI 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497560 MRS GEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
26 Nava RJ-271401145601905900/3897524-A
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057408 03/05/2023 Suman meena 2714011WL001107 Suman meena 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497545 Suman Meena BANK OF BARODA(606985)
27 Nava RJ-271401145601905900/3897524-A
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057407 03/05/2023 Vinod Kumar Meena 2714011WL001107 Vinod Kumar Meena 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497548 MR VINOD KUMAR MEENA STATE BANK OF INDIA(508548)
28 Nava RJ-271401145601905900/3897525
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057409 03/05/2023 SANJU 2714011WL001107 SANJU 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497571 MRS SANJU DEVI STATE BANK OF INDIA(508548)
29 Nava RJ-271401145601905900/3897526
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057410 03/05/2023 NATHI DEVI 2714011WL001107 NATHI DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497559 MRS NATHI STATE BANK OF INDIA(508548)
30 Nava RJ-271401145601905900/3897530
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057411 03/05/2023 SANTOSH DEVI 2714011WL001107 SANTOSH DEVI 00415 SBIN0031297 2210 2210 Rejected 13/05/2023 1526497556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Nava RJ-271401145601905900/3897534
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057413 03/05/2023 BIJA RAM 2714011WL001107 BIJA RAM 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497602 MR BIJA RAM MEENA STATE BANK OF INDIA(508548)
32 Nava RJ-271401145601905900/3897534
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057412 03/05/2023 Mangi Devi 2714011WL001107 Mangi Devi 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497583 MRS MANGI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
33 Nava RJ-271401145601905900/3897538
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057414 03/05/2023 gulab devi 2714011WL001107 gulab devi 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497605 MRS GULAB DEVI STATE BANK OF INDIA(508548)
34 Nava RJ-271401145601905900/3897545
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057415 03/05/2023 Anita 2714011WL001107 Anita 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497596 MRS ANITA BHAMASHAH STATE BANK OF INDIA(508548)
35 Nava RJ-271401145601905900/3897547-A
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057416 03/05/2023 SANTARA DEVI 2714011WL001107 SANTARA DEVI 00415 SBIN0031297 1530 1530 Processed 13/05/2023 1526497599 MRS SANTARA BHAMASHAH STATE BANK OF INDIA(508548)
36 Nava RJ-271401145601905900/3897551
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057417 03/05/2023 SUSHILA DEVI 2714011WL001107 SUSHILA DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497586 MRS SUSHILA BHAMASHAH STATE BANK OF INDIA(508548)
37 Nava RJ-271401145601905900/3897554
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057418 03/05/2023 SNATOSH DEVI 2714011WL001107 SNATOSH DEVI 00415 SBIN0031297 340 340 Processed 13/05/2023 1526497572 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
38 Nava RJ-271401145601905900/3897556
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057419 03/05/2023 PREM DEVI 2714011WL001107 PREM DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497579 MRS PREM DEVI BHAMASHAH STATE BANK OF INDIA(508548)
39 Nava RJ-271401145601905900/3897556-B
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057420 03/05/2023 BIMALA DEVI 2714011WL001107 BIMALA DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497578 MRS VIMALA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
40 Nava RJ-271401145601905900/3897561-A
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057421 03/05/2023 MANJU DEVI 2714011WL001107 MANJU DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497582 MRS MANJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
41 Nava RJ-271401145601905900/3897569
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057422 03/05/2023 GOPAL RAM 2714011WL001107 GOPAL RAM 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497601 MR GOPAL RAM MEENA STATE BANK OF INDIA(508548)
42 Nava RJ-271401145601905900/3897572
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057423 03/05/2023 DHANNI DEVI 2714011WL001107 DHANNI DEVI 00415 SBIN0031297 1870 1870 Processed 13/05/2023 1526497574 MRS DHANNI DEVI BHAMASHA STATE BANK OF INDIA(508548)
43 Nava RJ-271401145601905900/3897575
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057425 03/05/2023 PRABHATI 2714011WL001107 PRABHATI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497575 MRS PRBHATI DEVI BHAMASHA STATE BANK OF INDIA(508548)
44 Nava RJ-271401145601905900/3897579-A
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057426 03/05/2023 CHHOTI DEVI 2714011WL001107 CHHOTI DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497550 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
45 Nava RJ-271401145601905900/3897580
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057427 03/05/2023 TULSI DEVI 2714011WL001107 TULSI DEVI 00415 SBIN0031297 170 170 Processed 13/05/2023 1526497580 TULSHI DEVI BANK OF BARODA(606985)
46 Nava RJ-271401145601905900/3897581
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057428 03/05/2023 MANGALI DEVI 2714011WL001107 MANGALI DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497570 MRS MANGALI BHAMASHAH STATE BANK OF INDIA(508548)
47 Nava RJ-271401145601905900/3897582
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057429 03/05/2023 SANTOSH DEVI 2714011WL001107 SANTOSH DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497593 MRS SANTOSH DEVI BHAMASHA STATE BANK OF INDIA(508548)
48 Nava RJ-271401145601905900/3897588
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057431 03/05/2023 SUSHILA 2714011WL001107 SUSHILA 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497557 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 Nava RJ-271401145601905900/51443411
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057432 03/05/2023 PREM DEVI 2714011WL001107 PREM DEVI 00415 SBIN0031297 1700 1700 Processed 13/05/2023 1526497587 MRS PREM DEVI STATE BANK OF INDIA(508548)
50 Nava RJ-271401145601905900/51443413
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057433 03/05/2023 GULAB 2714011WL001107 GULAB 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497551 MRS GULAB DEVI STATE BANK OF INDIA(508548)
51 Nava RJ-271401145601905900/51443414
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057434 03/05/2023 KAMLA DEVI 2714011WL001107 KAMLA DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497553 MRS KAMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
52 Nava RJ-271401145601905900/51443416
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057435 03/05/2023 MAMTA DEVI 2714011WL001107 MAMTA DEVI 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497554 MRS MAMTA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
53 Nava RJ-271401145601905900/51443418
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057436 03/05/2023 HEERA 2714011WL001107 HEERA 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497547 MS HEERA CHOUDHARY STATE BANK OF INDIA(508548)
54 Nava RJ-271401145601905900/51443428
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057438 03/05/2023 MANJU DEVI 2714011WL001107 MANJU DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497581 MRS MANJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
55 Nava RJ-271401145601905900/51443429
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057439 03/05/2023 SITA 2714011WL001107 SITA 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497568 MRS SITA SITA STATE BANK OF INDIA(508548)
56 Nava RJ-271401145601905900/51443430
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057440 03/05/2023 MANJU DEVI 2714011WL001107 MANJU DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497566 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 Nava RJ-271401145601905900/51443439
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057442 03/05/2023 KIRAN DEVI 2714011WL001107 KIRAN DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497573 MRS KIRAN DEVI BHAMASHA STATE BANK OF INDIA(508548)
58 Nava RJ-271401145601905900/51443447
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057444 03/05/2023 INDRA DEVI 2714011WL001107 INDRA DEVI 00415 SBIN0031297 2040 2040 Processed 13/05/2023 1526497600 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
59 Nava RJ-271401145601905900/51443543
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057445 03/05/2023 ANJU 2714011WL001107 ANJU 00415 SBIN0031297 1870 1870 Processed 13/05/2023 1526497584 MRS ANJU BHAMASHAH STATE BANK OF INDIA(508548)
60 Nava RJ-271401145601905900/51443545
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057447 03/05/2023 SAROJ 2714011WL001107 SAROJ 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497577 MRS SROJ DEVI STATE BANK OF INDIA(508548)
61 Nava RJ-271401145601905900/51443546
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057448 03/05/2023 REKHA DEVI 2714011WL001107 REKHA DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497564 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 Nava RJ-271401145601905900/51443548
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057450 03/05/2023 GUDI DEVI 2714011WL001107 GUDI DEVI 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497585 MRS GADDU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
63 Nava RJ-271401145601905900/7354223
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057453 03/05/2023 MUNNI DEVI 2714011WL001107 MUNNI DEVI 00415 SBIN0031297 1870 1870 Processed 13/05/2023 1526497588 MRS MANJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
64 Nava RJ-271401145601906000/7353961
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057457 03/05/2023 NINA KANWER 2714011WL001107 NINA KANWER 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497604 MRS MEENA KANWAR STATE BANK OF INDIA(508548)
65 Nava RJ-271401145601906100/3897222
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057458 03/05/2023 manju devi 2714011WL001107 manju devi 00415 SBIN0031297 2210 2210 Processed 13/05/2023 1526497558 MRS MANJU BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 114750 114750
66 Nava RJ-271401145601906000/51443476
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057455 03/05/2023 AMAR SINGH 2714011WL001107 AMAR SINGH 00415 SBIN0031595 2210 2210 Processed 13/05/2023 1526497538 MR AMAR SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 Nava RJ-271401145601905900/3897583
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057430 03/05/2023 MANGA L CHAND 2714011WL001107 MANGA L CHAND 00698 RMGB0000443 2210 2210 Processed 13/05/2023 1526497590 Mr. MAGAL CHAND S/O MANGI LAL JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 Nava RJ-271401145601905900/51443434
(‍िश्‍ाम्भूपुरा) 		2714011000NRG24030520230057441 03/05/2023 MANJU DEVI 2714011WL001107 MANJU DEVI 00698 RMGB0000443 2210 2210 Processed 13/05/2023 1526497589 Mrs. MANJU DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4420 4420
Total 138720 138720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_030523APB_FTO_29541 Bank of Baroda BARB0NAWAXX NAWA CITY, RAJASTHAN 8670
2 Nava RJ2714013_030523APB_FTO_29541 Punjab National Bank PUNB0167800 BHADWA 2040
3 Nava RJ2714013_030523APB_FTO_29541 State Bank of India SBIN0000712 SAMBHAR LAKE 2210
4 Nava RJ2714013_030523APB_FTO_29541 State Bank of India SBIN0031119 NAWA 4420
5 Nava RJ2714013_030523APB_FTO_29541 State Bank of India SBIN0031297 MAROTH 114750
6 Nava RJ2714013_030523APB_FTO_29541 State Bank of India SBIN0031595 BURMESE COLONY, JAIPUR 2210
7 Nava RJ2714013_030523APB_FTO_29541 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000443 LOONWA 4420

Download In Excel