Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423APB_FTO_131
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 MUNDWAN RJ-271400519001815100/514685565
(माणकपुर) 		2714005000NRG23310320232897491 01/04/2023 banshi ram 2714005WL069404 banshi ram 00045 BARB0DBASOP 3234 3234 Processed 05/05/2023 1237466167 BANSIRAM S/O CHOTHARAM BANK OF BARODA(606985)
SubTotal 3234 3234
2 MUNDWAN RJ-271400519001815100/514685547
(माणकपुर) 		2714005000NRG23310320232897490 01/04/2023 Sampat ram 2714005WL069404 Sampat ram 00045 BARB0DIDROA 3234 3234 Processed 05/05/2023 1237466160 Sampat Ram BANK OF BARODA(606985)
SubTotal 3234 3234
3 MUNDWAN RJ-271400519001815200/514685138
(माणकपुर) 		2714005000NRG23310320232897495 01/04/2023 Mahendra kumar 2714005WL069404 Mahendra kumar 00415 SBIN0031635 3003 3003 Processed 05/05/2023 1237466161 MR MAHENDRA KUMAR SO DEWARAM DHOLIYA STATE BANK OF INDIA(508548)
SubTotal 3003 3003
4 MUNDWAN RJ-271400519001815200/514685383
(माणकपुर) 		2714005000NRG23310320232897497 01/04/2023 jabbar singh 2714005WL069404 jabbar singh 00415 SBIN0032030 3003 3003 Processed 05/05/2023 1237466158 MR JABBAR SINGH STATE BANK OF INDIA(508548)
5 MUNDWAN RJ-271400519001815200/514685435
(माणकपुर) 		2714005000NRG23310320232897500 01/04/2023 Sajjan singh 2714005WL069404 Sajjan singh 00415 SBIN0032030 3003 3003 Processed 05/05/2023 1237466159 SAJJAN SINGH HDFC BANK LTD(607152)
6 MUNDWAN RJ-271400519001815200/514685576
(माणकपुर) 		2714005000NRG23310320232897501 01/04/2023 prakash 2714005WL069404 prakash 00415 SBIN0032030 3003 3003 Processed 05/05/2023 1237466165 MR PRAKASH STATE BANK OF INDIA(508548)
7 MUNDWAN RJ-271400519001815200/514685583
(माणकपुर) 		2714005000NRG23310320232897502 01/04/2023 jagdish 2714005WL069404 jagdish 00415 SBIN0032030 3003 3003 Processed 05/05/2023 1237466166 MR KISHAN LAL SO SH JAGDISH PRASAD STATE BANK OF INDIA(508548)
8 MUNDWAN RJ-271400519001815200/7099429
(माणकपुर) 		2714005000NRG23310320232897505 01/04/2023 sayamsingh 2714005WL069404 sayamsingh 00415 SBIN0032030 3234 3234 Processed 05/05/2023 1237466162 MR SHYAM SINGH SO RAJU SINGH STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400519001815200/7099453
(माणकपुर) 		2714005000NRG23310320232897508 01/04/2023 Shanker singh 2714005WL069404 Shanker singh 00415 SBIN0032030 3003 3003 Processed 05/05/2023 1237466164 MR SHANKAR SINGH SO TEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 18249 18249
10 MUNDWAN RJ-271400519001815200/514685356
(माणकपुर) 		2714005000NRG23310320232897496 01/04/2023 Shrawan singh 2714005WL069404 Shrawan singh 00415 SBIN0032510 3234 3234 Processed 05/05/2023 1237466163 SHRWAN SINGH SO HANUMAN SINGH UCO BANK(607066)
SubTotal 3234 3234
11 MUNDWAN RJ-271400519001815200/3988202
(माणकपुर) 		2714005000NRG23310320232897493 01/04/2023 baburam 2714005WL069404 baburam 00462 UCBA0000464 3003 3003 Processed 05/05/2023 1237466154 BABURAM SO MANGARAM UCO BANK(607066)
12 MUNDWAN RJ-271400519001815200/514685113
(माणकपुर) 		2714005000NRG23310320232897494 01/04/2023 Sita ram 2714005WL069404 Sita ram 00462 UCBA0000464 3003 3003 Processed 05/05/2023 1237466151 SITA RAM SO PARAS RAM UCO BANK(607066)
13 MUNDWAN RJ-271400519001815200/514685400
(माणकपुर) 		2714005000NRG23310320232897498 01/04/2023 guman singh 2714005WL069404 guman singh 00462 UCBA0000464 3234 3234 Processed 05/05/2023 1237466168 GUMAN SINGH UCO BANK(607066)
14 MUNDWAN RJ-271400519001815200/514685410
(माणकपुर) 		2714005000NRG23310320232897499 01/04/2023 vijay singh 2714005WL069404 vijay singh 00462 UCBA0000464 3234 3234 Processed 05/05/2023 1237466155 VIJAY SINGH SO ASU SINGH UCO BANK(607066)
15 MUNDWAN RJ-271400519001815200/7099391
(माणकपुर) 		2714005000NRG23310320232897504 01/04/2023 ramsingh 2714005WL069404 ramsingh 00462 UCBA0000464 3234 3234 Processed 05/05/2023 1237466153 RAMESHWAR URF RAMSINGH SO JIVRAJ UCO BANK(607066)
16 MUNDWAN RJ-271400519001815200/7099434
(माणकपुर) 		2714005000NRG23310320232897506 01/04/2023 Uday singh 2714005WL069404 Uday singh 00462 UCBA0000464 3003 3003 Processed 05/05/2023 1237466150 UDAY SINGH S/O SALAG SINGH UCO BANK(607066)
17 MUNDWAN RJ-271400519001815200/7099444
(माणकपुर) 		2714005000NRG23310320232897507 01/04/2023 Parbat singh 2714005WL069404 Parbat singh 00462 UCBA0000464 3234 3234 Processed 05/05/2023 1237466156 PARABAT SINGH UCO BANK(607066)
18 MUNDWAN RJ-271400519001815200/7099474
(माणकपुर) 		2714005000NRG23310320232897509 01/04/2023 mangal singh 2714005WL069404 mangal singh 00462 UCBA0000464 3234 3234 Processed 05/05/2023 1237466152 MANGAL SINGH S/O JETHMAL SINGH UCO BANK(607066)
SubTotal 25179 25179
19 MUNDWAN RJ-271400519001815100/7099812
(माणकपुर) 		2714005000NRG23310320232897492 01/04/2023 Mahendra garu 2714005WL069404 Mahendra garu 00462 UCBA0000619 3234 3234 Processed 05/05/2023 1237466157 MAHENDRA UCO BANK(607066)
SubTotal 3234 3234
Total 59367 59367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423APB_FTO_131 Bank of Baroda BARB0DBASOP ASOP 3234
2 MUNDWAN RJ2714005_010423APB_FTO_131 Bank of Baroda BARB0DIDROA Didwana 3234
3 MUNDWAN RJ2714005_010423APB_FTO_131 State Bank of India SBIN0031635 BHAKROD 3003
4 MUNDWAN RJ2714005_010423APB_FTO_131 State Bank of India SBIN0032030 KHINWSAR 18249
5 MUNDWAN RJ2714005_010423APB_FTO_131 State Bank of India SBIN0032510 SHANKWAS 3234
6 MUNDWAN RJ2714005_010423APB_FTO_131 UCO Bank UCBA0000464 ASOP 25179
7 MUNDWAN RJ2714005_010423APB_FTO_131 UCO Bank UCBA0000619 KHINWSAR 3234

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