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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_021023APB_FTO_188241
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 RAILMAGRA RJ-272500615803026300/786966-B
(पीपली अहिरान) 		2725006000NRG24290920230641869 02/10/2023 pooja 2725006WL013791 pooja 00045 BARB0KANUDA 1260 1260 Processed 01/11/2023 6895216018 POOJA SUTHAR BANK OF BARODA(606985)
SubTotal 1260 1260
2 RAILMAGRA RJ-272500615803026300/788408-A
(पीपली अहिरान) 		2725006000NRG24290920230641877 02/10/2023 Geeta 2725006WL013791 Geeta 00354 PUNB0409100 1890 1890 Processed 01/11/2023 6895216021 GEETA SALVI PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
3 RAILMAGRA RJ-272500615803026300/788447
(पीपली अहिरान) 		2725006000NRG24290920230641887 02/10/2023 MANGI LAL 2725006WL013791 MANGI LAL 00415 SBIN0031308 2310 2310 Processed 01/11/2023 6895216028 MR MANGI LAL KUMAWAT STATE BANK OF INDIA(508548)
SubTotal 2310 2310
4 RAILMAGRA RJ-272500615803026300/52563137
(पीपली अहिरान) 		2725006000NRG24290920230641863 02/10/2023 SANTOSHI DEVI SALVI 2725006WL013791 SANTOSHI DEVI SALVI 00415 SBIN0031357 1890 1890 Processed 01/11/2023 6895216038 MRS SANTOSHI DEVI SALVI STATE BANK OF INDIA(508548)
5 RAILMAGRA RJ-272500615803026300/52563145
(पीपली अहिरान) 		2725006000NRG24290920230641864 02/10/2023 PUSHPA DEVI SALVI 2725006WL013791 PUSHPA DEVI SALVI 00415 SBIN0031357 1890 1890 Processed 01/11/2023 6895216031 MRS PUSHPA DEVI SALVI STATE BANK OF INDIA(508548)
6 RAILMAGRA RJ-272500615803026300/786951
(पीपली अहिरान) 		2725006000NRG24290920230641865 02/10/2023 Mohan shing 2725006WL013791 Mohan shing 00415 SBIN0031357 1680 1680 Processed 01/11/2023 6895216027 MR MOHAN SINGH RAJPUT STATE BANK OF INDIA(508548)
7 RAILMAGRA RJ-272500615803026300/786958-A
(पीपली अहिरान) 		2725006000NRG24290920230641866 02/10/2023 rekha 2725006WL013791 rekha 00415 SBIN0031357 2310 2310 Processed 01/11/2023 6895216042 MRS REKHA DEVI DO MANGI LAL STATE BANK OF INDIA(508548)
8 RAILMAGRA RJ-272500615803026300/786961
(पीपली अहिरान) 		2725006000NRG24290920230641867 02/10/2023 Bali 2725006WL013791 Bali 00415 SBIN0031357 2520 2520 Processed 01/11/2023 6895216037 MISS BALI GADARI STATE BANK OF INDIA(508548)
9 RAILMAGRA RJ-272500615803026300/786966
(पीपली अहिरान) 		2725006000NRG24290920230641868 02/10/2023 daya devi suthar 2725006WL013791 daya devi suthar 00415 SBIN0031357 2730 2730 Processed 01/11/2023 6895216034 MRS DAYA DEVI SUTHAR STATE BANK OF INDIA(508548)
10 RAILMAGRA RJ-272500615803026300/786970
(पीपली अहिरान) 		2725006000NRG24290920230641870 02/10/2023 SUNDAR KUNWAR RAJPUT 2725006WL013791 SUNDAR KUNWAR RAJPUT 00415 SBIN0031357 2730 2730 Processed 01/11/2023 6895216033 MRS SUNDAR KUNWAR RAJPUT STATE BANK OF INDIA(508548)
11 RAILMAGRA RJ-272500615803026300/786970-A
(पीपली अहिरान) 		2725006000NRG24290920230641871 02/10/2023 DEU KUNWAR 2725006WL013791 DEU KUNWAR 00415 SBIN0031357 2730 2730 Processed 01/11/2023 6895216025 MRS DEU KUNWAR RAJPUT STATE BANK OF INDIA(508548)
12 RAILMAGRA RJ-272500615803026300/786977
(पीपली अहिरान) 		2725006000NRG24290920230641872 02/10/2023 KALI BHIL 2725006WL013791 KALI BHIL 00415 SBIN0031357 1890 1890 Processed 01/11/2023 6895216032 MISS KALI BHIL STATE BANK OF INDIA(508548)
13 RAILMAGRA RJ-272500615803026300/786979
(पीपली अहिरान) 		2725006000NRG24290920230641873 02/10/2023 BADAMI BAI BHIL 2725006WL013791 BADAMI BAI BHIL 00415 SBIN0031357 1680 1680 Processed 01/11/2023 6895216022 MRS BADAMI BAI BHIL STATE BANK OF INDIA(508548)
14 RAILMAGRA RJ-272500615803026300/786999-A
(पीपली अहिरान) 		2725006000NRG24290920230641874 02/10/2023 GHISI DEVI BHIL 2725006WL013791 GHISI DEVI BHIL 00415 SBIN0031357 1890 1890 Processed 01/11/2023 6895216023 MRS GHISI DEVI BHIL STATE BANK OF INDIA(508548)
15 RAILMAGRA RJ-272500615803026300/788404-A
(पीपली अहिरान) 		2725006000NRG24290920230641876 02/10/2023 PREMI DEVI 2725006WL013791 PREMI DEVI 00415 SBIN0031357 1680 1680 Processed 01/11/2023 6895216036 MRS PREMI DEVI SALVI STATE BANK OF INDIA(508548)
16 RAILMAGRA RJ-272500615803026300/788412
(पीपली अहिरान) 		2725006000NRG24290920230641878 02/10/2023 Laxmi Kunwar 2725006WL013791 Laxmi Kunwar 00415 SBIN0031357 1470 1470 Processed 01/11/2023 6895216029 MR LAXMI KUNWAR CHOUHAN WO ABHAY SINGH C STATE BANK OF INDIA(508548)
17 RAILMAGRA RJ-272500615803026300/788419
(पीपली अहिरान) 		2725006000NRG24290920230641879 02/10/2023 Rami bai jat 2725006WL013791 Rami bai jat 00415 SBIN0031357 2730 2730 Processed 01/11/2023 6895216040 MRS RAMI BAI JAT STATE BANK OF INDIA(508548)
18 RAILMAGRA RJ-272500615803026300/788421
(पीपली अहिरान) 		2725006000NRG24290920230641880 02/10/2023 Mohani 2725006WL013791 Mohani 00415 SBIN0031357 1890 1890 Processed 01/11/2023 6895216024 MRS MOHANI BAI SUTHAR STATE BANK OF INDIA(508548)
19 RAILMAGRA RJ-272500615803026300/788424
(पीपली अहिरान) 		2725006000NRG24290920230641881 02/10/2023 MOHANI BAI BHIL 2725006WL013791 MOHANI BAI BHIL 00415 SBIN0031357 1680 1680 Processed 01/11/2023 6895216030 MISS MOHANI BAI BHIL STATE BANK OF INDIA(508548)
20 RAILMAGRA RJ-272500615803026300/788430
(पीपली अहिरान) 		2725006000NRG24290920230641882 02/10/2023 PREM KUNWAR RAJPUT 2725006WL013791 PREM KUNWAR RAJPUT 00415 SBIN0031357 1890 1890 Processed 01/11/2023 6895216026 MRS PREM KUNWAR RAJPUT STATE BANK OF INDIA(508548)
21 RAILMAGRA RJ-272500615803026300/788440-A
(पीपली अहिरान) 		2725006000NRG24290920230641883 02/10/2023 REKHA KUNWAR RAJPUT 2725006WL013791 REKHA KUNWAR RAJPUT 00415 SBIN0031357 2730 2730 Rejected 01/11/2023 6895216041 Aadhaar Number not Mapped to Account Number
22 RAILMAGRA RJ-272500615803026300/788442-A
(पीपली अहिरान) 		2725006000NRG24290920230641884 02/10/2023 DURGA KUNWAR RAJPUT 2725006WL013791 DURGA KUNWAR RAJPUT 00415 SBIN0031357 1890 1890 Processed 01/11/2023 6895216035 MRS DURGA KUNWAR RAJPUT STATE BANK OF INDIA(508548)
23 RAILMAGRA RJ-272500615803026300/788442-B
(पीपली अहिरान) 		2725006000NRG24290920230641885 02/10/2023 ugam kunwar 2725006WL013791 ugam kunwar 00415 SBIN0031357 2730 2730 Processed 01/11/2023 6895216020 MRS UGAM KANWAR RAJPUT STATE BANK OF INDIA(508548)
24 RAILMAGRA RJ-272500615803026300/788445
(पीपली अहिरान) 		2725006000NRG24290920230641886 02/10/2023 PAPU BAI RAJPUT 2725006WL013791 PAPU BAI RAJPUT 00415 SBIN0031357 2730 2730 Processed 01/11/2023 6895216039 MRS PAPPU KUNWAR STATE BANK OF INDIA(508548)
SubTotal 45360 45360
25 RAILMAGRA RJ-272500615803026300/787000-A
(पीपली अहिरान) 		2725006000NRG24290920230641875 02/10/2023 Durga Bhil 2725006WL013791 Durga Bhil 00415 SBIN0032107 1890 1890 Processed 01/11/2023 6895216019 MRS DURGA BHIL STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_021023APB_FTO_188241 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 1260
2 RAILMAGRA RJ2725006_021023APB_FTO_188241 Punjab National Bank PUNB0409100 RAJSAMAND 1890
3 RAILMAGRA RJ2725006_021023APB_FTO_188241 State Bank of India SBIN0031308 RAJSAMAND ADB 2310
4 RAILMAGRA RJ2725006_021023APB_FTO_188241 State Bank of India SBIN0031357 KUNWARIA 45360
5 RAILMAGRA RJ2725006_021023APB_FTO_188241 State Bank of India SBIN0032107 KELWA, DISTT RAJSAMAND 1890

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