Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:40:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_050423APB_FTO_4624
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 KISHANGANJ RJ-273100412403912300/2287515
(छत्रंगज) 		2731004000NRG23040420230809368 05/04/2023 PURNIMA 2731004WL027965 PURNIMA 00415 SBIN0031256 1020 1020 Processed 05/05/2023 1237743088 MRS PURNIMA VISWASH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KISHANGANJ RJ-273100412403912300/2130586
(छत्रंगज) 		2731004000NRG23040420230809335 05/04/2023 AASHA 2731004WL027965 AASHA 00415 SBIN0031489 1530 1530 Processed 05/05/2023 1237743118 MRS ASHA ASHA STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100412403912300/2130593-A
(छत्रंगज) 		2731004000NRG23040420230809775 05/04/2023 ANNU 2731004WL027988 ANNU 00415 SBIN0031489 1848 1848 Processed 05/05/2023 1237743061 ANNA HALDAR WO DINESH HALDAR BANK OF BARODA(606985)
4 KISHANGANJ RJ-273100412403912300/2131522-A
(छत्रंगज) 		2731004000NRG23040420230809355 05/04/2023 SANGITA 2731004WL027965 SANGITA 00415 SBIN0031489 2052 2052 Processed 05/05/2023 1237743060 MRS SANGEETA BADAI STATE BANK OF INDIA(508548)
5 KISHANGANJ RJ-273100412403912300/2131522-B
(छत्रंगज) 		2731004000NRG23040420230809356 05/04/2023 CHAMPA 2731004WL027965 CHAMPA 00415 SBIN0031489 1530 1530 Processed 05/05/2023 1237743089 MS CHAMPA BADHAI STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100412403912300/2131539
(छत्रंगज) 		2731004000NRG23040420230809772 05/04/2023 NIMAY MANDAL 2731004WL027987 NIMAY MANDAL 00415 SBIN0031489 2772 2772 Processed 05/05/2023 1237743119 MR NIMAI STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100412403912300/2131564
(छत्रंगज) 		2731004000NRG23040420230809363 05/04/2023 biltu 2731004WL027965 biltu 00415 SBIN0031489 2040 2040 Processed 05/05/2023 1237743087 MR BILTU VISHWAS STATE BANK OF INDIA(508548)
8 KISHANGANJ RJ-273100412403912300/2131578
(छत्रंगज) 		2731004000NRG23040420230809367 05/04/2023 DIPALI 2731004WL027965 DIPALI 00415 SBIN0031489 1700 1700 Processed 05/05/2023 1237743090 MRS DIPALI WIFE OF KHAGEN STATE BANK OF INDIA(508548)
SubTotal 13472 13472
9 KISHANGANJ RJ-273100412403911601/2256424
(छत्रंगज) 		2731004000NRG23040420230809760 05/04/2023 HASINA BEGAM 2731004WL027987 HASINA BEGAM 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743063 HASINA BEGAM WO NASIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 KISHANGANJ RJ-273100412403911601/2256424
(छत्रंगज) 		2731004000NRG23040420230809759 05/04/2023 NASIM BHAI 2731004WL027987 NASIM BHAI 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743117 NASIM BHAI/MOHAMMAD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 KISHANGANJ RJ-273100412403911601/2256424
(छत्रंगज) 		2731004000NRG23040420230809761 05/04/2023 NIJAM MOHMMAD 2731004WL027987 NIJAM MOHMMAD 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743064 NIJAM MOHAMMAD AXIS BANK(607153)
12 KISHANGANJ RJ-273100412403911601/2256425
(छत्रंगज) 		2731004000NRG23040420230809762 05/04/2023 SALIM BHAI 2731004WL027987 SALIM BHAI 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743059 SALEEM MOHAMMAD S/O MOHAMMAD KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 KISHANGANJ RJ-273100412403911601/2256425-A
(छत्रंगज) 		2731004000NRG23040420230809763 05/04/2023 IRSHAD 2731004WL027987 IRSHAD 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743103 IRSAD S/O SALIM KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 KISHANGANJ RJ-273100412403911601/2256425-A
(छत्रंगज) 		2731004000NRG23040420230809764 05/04/2023 NAMMOBAIGAM 2731004WL027987 NAMMOBAIGAM 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743067 NAMMO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 KISHANGANJ RJ-273100412403911601/2256425-B
(छत्रंगज) 		2731004000NRG23040420230809766 05/04/2023 Sajida Bano 2731004WL027987 Sajida Bano 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743075 SANJIDA BANO W/O SULEMAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 KISHANGANJ RJ-273100412403911601/2256425-B
(छत्रंगज) 		2731004000NRG23040420230809765 05/04/2023 Sulman Khan 2731004WL027987 Sulman Khan 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743100 SULEMAN KHAN SO SALIM MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 KISHANGANJ RJ-273100412403912300/2130562
(छत्रंगज) 		2731004000NRG23040420230809327 05/04/2023 PURNIMA 2731004WL027965 PURNIMA 00604 BARB0BRGBXX 1720 1720 Processed 05/05/2023 1237743116 PURNIMA GAYAN W/O RAMESH GAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 KISHANGANJ RJ-273100412403912300/2130562-A
(छत्रंगज) 		2731004000NRG23040420230809328 05/04/2023 SADHANA 2731004WL027965 SADHANA 00604 BARB0BRGBXX 1892 1892 Processed 05/05/2023 1237743099 SADHNA W/O KHOKAN GAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 KISHANGANJ RJ-273100412403912300/2130562-B
(छत्रंगज) 		2731004000NRG23040420230809329 05/04/2023 ASHA BAI 2731004WL027965 ASHA BAI 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743076 ASHA GAYAN W/O BABU GAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 KISHANGANJ RJ-273100412403912300/2130564
(छत्रंगज) 		2731004000NRG23040420230809330 05/04/2023 ARCHNA 2731004WL027965 ARCHNA 00604 BARB0BRGBXX 2064 2064 Processed 05/05/2023 1237743107 ARCHNA W O NITAIE MANDAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 KISHANGANJ RJ-273100412403912300/2130574
(छत्रंगज) 		2731004000NRG23040420230809767 05/04/2023 ASHOK 2731004WL027987 ASHOK 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743104 ASHOK S/O ANIL HALDHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 KISHANGANJ RJ-273100412403912300/2130578
(छत्रंगज) 		2731004000NRG23040420230809331 05/04/2023 LAXMI DEVI 2731004WL027965 LAXMI DEVI 00604 BARB0BRGBXX 1700 1700 Processed 05/05/2023 1237743065 MRS LAXMI CHOUDARY STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100412403912300/2130580
(छत्रंगज) 		2731004000NRG23040420230809332 05/04/2023 SUNITA 2731004WL027965 SUNITA 00604 BARB0BRGBXX 516 516 Processed 05/05/2023 1237743080 SUNITA D/O SUNEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 KISHANGANJ RJ-273100412403912300/2130580-A
(छत्रंगज) 		2731004000NRG23040420230809333 05/04/2023 VISHVJIT 2731004WL027965 VISHVJIT 00604 BARB0BRGBXX 2064 2064 Processed 05/05/2023 1237743068 MR VISHVJIT MANDAL STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100412403912300/2130580-B
(छत्रंगज) 		2731004000NRG23040420230809334 05/04/2023 SEEMA BAI 2731004WL027965 SEEMA BAI 00604 BARB0BRGBXX 1892 1892 Processed 05/05/2023 1237743097 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 KISHANGANJ RJ-273100412403912300/2130586-A
(छत्रंगज) 		2731004000NRG23040420230809336 05/04/2023 ROHINI 2731004WL027965 ROHINI 00604 BARB0BRGBXX 1204 1204 Processed 05/05/2023 1237743095 ROHINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 KISHANGANJ RJ-273100412403912300/2130586-B
(छत्रंगज) 		2731004000NRG23040420230809337 05/04/2023 PRATIMA 2731004WL027965 PRATIMA 00604 BARB0BRGBXX 688 688 Processed 05/05/2023 1237743094 PRATIMA RAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 KISHANGANJ RJ-273100412403912300/2130588
(छत्रंगज) 		2731004000NRG23040420230809338 05/04/2023 MOHAN GAYAN 2731004WL027965 MOHAN GAYAN 00604 BARB0BRGBXX 2064 2064 Processed 05/05/2023 1237743066 MOHAN GAYAL SO MAHANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 KISHANGANJ RJ-273100412403912300/2130588-A
(छत्रंगज) 		2731004000NRG23040420230809768 05/04/2023 MANOJ 2731004WL027987 MANOJ 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743091 REENA GAYAN W/O MANOJ AND MANOJ GAYAN S/ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 KISHANGANJ RJ-273100412403912300/2130588-A
(छत्रंगज) 		2731004000NRG23040420230809769 05/04/2023 REENA BAI 2731004WL027987 REENA BAI 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743077 REENA GAYAN W/O MANOJ GAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 KISHANGANJ RJ-273100412403912300/2130592
(छत्रंगज) 		2731004000NRG23040420230809339 05/04/2023 PANKAJ 2731004WL027965 PANKAJ 00604 BARB0BRGBXX 850 850 Processed 05/05/2023 1237743092 MR PANKAJ PANKAJ STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100412403912300/2130593-A
(छत्रंगज) 		2731004000NRG23040420230809774 05/04/2023 DINESH 2731004WL027988 DINESH 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237743073 MR DINESH HALDAR STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100412403912300/2130598
(छत्रंगज) 		2731004000NRG23040420230809340 05/04/2023 SAVITA 2731004WL027965 SAVITA 00604 BARB0BRGBXX 2040 2040 Processed 05/05/2023 1237743105 SAVITA DAS/ANIL DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 KISHANGANJ RJ-273100412403912300/2130598-A
(छत्रंगज) 		2731004000NRG23040420230809771 05/04/2023 SUJATA BALA 2731004WL027987 SUJATA BALA 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743083 MISS SUJATA DAS STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100412403912300/2130598-A
(छत्रंगज) 		2731004000NRG23040420230809770 05/04/2023 VIVEK BALA 2731004WL027987 VIVEK BALA 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743084 MR VIVEK BALA STATE BANK OF INDIA(508548)
36 KISHANGANJ RJ-273100412403912300/2131501-A
(छत्रंगज) 		2731004000NRG23040420230809342 05/04/2023 RAJU 2731004WL027965 RAJU 00604 BARB0BRGBXX 2040 2040 Processed 05/05/2023 1237743082 RAJU SO VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 KISHANGANJ RJ-273100412403912300/2131501-A
(छत्रंगज) 		2731004000NRG23040420230809343 05/04/2023 RESHMA 2731004WL027965 RESHMA 00604 BARB0BRGBXX 1720 1720 Processed 05/05/2023 1237743069 RESHMA VISHVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 KISHANGANJ RJ-273100412403912300/2131504
(छत्रंगज) 		2731004000NRG23040420230809345 05/04/2023 BHOLI BAI 2731004WL027965 BHOLI BAI 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237743108 MRS BHO LI STATE BANK OF INDIA(508548)
39 KISHANGANJ RJ-273100412403912300/2131507-A
(छत्रंगज) 		2731004000NRG23040420230809346 05/04/2023 ANITA BAI 2731004WL027965 ANITA BAI 00604 BARB0BRGBXX 2040 2040 Processed 05/05/2023 1237743081 ANITA BADAI W/O SADANAND BADAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 KISHANGANJ RJ-273100412403912300/2131507-B
(छत्रंगज) 		2731004000NRG23040420230809347 05/04/2023 sulta bai 2731004WL027965 sulta bai 00604 BARB0BRGBXX 1710 1710 Processed 05/05/2023 1237743070 SULATA BADAYI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 KISHANGANJ RJ-273100412403912300/2131510-A
(छत्रंगज) 		2731004000NRG23040420230809349 05/04/2023 Santona 2731004WL027965 Santona 00604 BARB0BRGBXX 2064 2064 Processed 05/05/2023 1237743093 SANTONA WO SUBRITO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 KISHANGANJ RJ-273100412403912300/2131512
(छत्रंगज) 		2731004000NRG23040420230809350 05/04/2023 MALIKA BAI 2731004WL027965 MALIKA BAI 00604 BARB0BRGBXX 1710 1710 Processed 05/05/2023 1237743110 MALLIKA VISHWAS WO RANJIT VISHWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 KISHANGANJ RJ-273100412403912300/2131514
(छत्रंगज) 		2731004000NRG23040420230809351 05/04/2023 VIJUTDAS 2731004WL027965 VIJUTDAS 00604 BARB0BRGBXX 1881 1881 Processed 05/05/2023 1237743112 VIJUTDAS W/O PRAPHULLADAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 KISHANGANJ RJ-273100412403912300/2131520
(छत्रंगज) 		2731004000NRG23040420230809776 05/04/2023 PUNAM VISHWASH 2731004WL027988 PUNAM VISHWASH 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237743078 PUNAM VISHWAS W/O AJAY VISHWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 KISHANGANJ RJ-273100412403912300/2131521
(छत्रंगज) 		2731004000NRG23040420230809352 05/04/2023 TARUN MANDAL 2731004WL027965 TARUN MANDAL 00604 BARB0BRGBXX 1870 1870 Processed 05/05/2023 1237743113 MR TARUN TARUN STATE BANK OF INDIA(508548)
46 KISHANGANJ RJ-273100412403912300/2131522
(छत्रंगज) 		2731004000NRG23040420230809353 05/04/2023 RAIMALA BAI 2731004WL027965 RAIMALA BAI 00604 BARB0BRGBXX 1881 1881 Processed 05/05/2023 1237743109 RAYMALA BADAI STATE BANK OF INDIA(508548)
47 KISHANGANJ RJ-273100412403912300/2131522-A
(छत्रंगज) 		2731004000NRG23040420230809354 05/04/2023 JYANT 2731004WL027965 JYANT 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237743071 JYANT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 KISHANGANJ RJ-273100412403912300/2131522-C
(छत्रंगज) 		2731004000NRG23040420230809357 05/04/2023 ASHA 2731004WL027965 ASHA 00604 BARB0BRGBXX 1 1 Processed 05/05/2023 1237743085 MRS ASHA BADAI STATE BANK OF INDIA(508548)
49 KISHANGANJ RJ-273100412403912300/2131527
(छत्रंगज) 		2731004000NRG23040420230809777 05/04/2023 Anand 2731004WL027988 Anand 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237743074 ANAND KUMAR S/O GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 KISHANGANJ RJ-273100412403912300/2131530-A
(छत्रंगज) 		2731004000NRG23040420230809358 05/04/2023 KUSHABOO 2731004WL027965 KUSHABOO 00604 BARB0BRGBXX 340 340 Processed 05/05/2023 1237743096 MRS KHUSBU GOSWAMI STATE BANK OF INDIA(508548)
51 KISHANGANJ RJ-273100412403912300/2131536
(छत्रंगज) 		2731004000NRG23040420230809359 05/04/2023 MALTI BAI 2731004WL027965 MALTI BAI 00604 BARB0BRGBXX 1700 1700 Processed 05/05/2023 1237743111 MRS MALTI MALTI STATE BANK OF INDIA(508548)
52 KISHANGANJ RJ-273100412403912300/2131539-B
(छत्रंगज) 		2731004000NRG23040420230809773 05/04/2023 Rakesh 2731004WL027987 Rakesh 00604 BARB0BRGBXX 2772 2772 Processed 05/05/2023 1237743072 RAKESH MANDAL S/O NIMAI MANDAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 KISHANGANJ RJ-273100412403912300/2131552-A
(छत्रंगज) 		2731004000NRG23040420230809360 05/04/2023 gori 2731004WL027965 gori 00604 BARB0BRGBXX 2064 2064 Processed 05/05/2023 1237743115 GOURI GAYAN W/O PRAVIN GAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 KISHANGANJ RJ-273100412403912300/2131554
(छत्रंगज) 		2731004000NRG23040420230809361 05/04/2023 PRATIBHA 2731004WL027965 PRATIBHA 00604 BARB0BRGBXX 1548 1548 Processed 05/05/2023 1237743101 PRATIMA VISHWAS W/O PANKAJ VISHWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 KISHANGANJ RJ-273100412403912300/2131563
(छत्रंगज) 		2731004000NRG23040420230809362 05/04/2023 SUBIR 2731004WL027965 SUBIR 00604 BARB0BRGBXX 1700 1700 Processed 05/05/2023 1237743114 MR SUBEER HALDAR STATE BANK OF INDIA(508548)
56 KISHANGANJ RJ-273100412403912300/2131568
(छत्रंगज) 		2731004000NRG23040420230809364 05/04/2023 PUSHPA MANDAL 2731004WL027965 PUSHPA MANDAL 00604 BARB0BRGBXX 850 850 Processed 05/05/2023 1237743062 MS PUSHPA STATE BANK OF INDIA(508548)
57 KISHANGANJ RJ-273100412403912300/2131572
(छत्रंगज) 		2731004000NRG23040420230809365 05/04/2023 KAMALARAI 2731004WL027965 KAMALARAI 00604 BARB0BRGBXX 1700 1700 Processed 05/05/2023 1237743102 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100412403912300/2131573
(छत्रंगज) 		2731004000NRG23040420230809366 05/04/2023 ARUNA 2731004WL027965 ARUNA 00604 BARB0BRGBXX 1190 1190 Processed 05/05/2023 1237743106 MR ARUNA STATE BANK OF INDIA(508548)
59 KISHANGANJ RJ-273100412403912300/2256396-C
(छत्रंगज) 		2731004000NRG23040420230809779 05/04/2023 SANGEETA BAI 2731004WL027988 SANGEETA BAI 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237743079 SANGEETA VISHWAS WO BRIJESH VISHWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KISHANGANJ RJ-273100412403912300/53133297
(छत्रंगज) 		2731004000NRG23040420230809369 05/04/2023 JASHODA 2731004WL027965 JASHODA 00604 BARB0BRGBXX 516 516 Processed 05/05/2023 1237743098 JASHODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 KISHANGANJ RJ-273100412403912300/53133330
(छत्रंगज) 		2731004000NRG23040420230809370 05/04/2023 tulsi 2731004WL027965 tulsi 00604 BARB0BRGBXX 2064 2064 Processed 05/05/2023 1237743086 TULSI MRIDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 102359 102359
Total 116851 116851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_050423APB_FTO_4624 State Bank of India SBIN0031256 KISHANGANJ 1020
2 KISHANGANJ RJ2731004_050423APB_FTO_4624 State Bank of India SBIN0031489 NAHARGARH 13472
3 KISHANGANJ RJ2731004_050423APB_FTO_4624 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JALWARA 68760
4 KISHANGANJ RJ2731004_050423APB_FTO_4624 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 33599

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