Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_190723FTO_105870
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-271400520001816400/3992122-B
(खजवाना) 		2714005200NRG24180720230723891 19/07/2023 SHABBNA BANO 2714005200WL010168 SHABBNA BANO 00045 BARB0NAGAUR 2613 2613 Processed 23/08/2023 4772772036 SHABBNA BANO ()
SubTotal 2613 2613
2 MUNDWAN RJ-271400520001816400/9218884
(खजवाना) 		2714005200NRG24180720230724075 19/07/2023 KANA RAM 2714005200WL010170 KANA RAM 00089 CBIN0280442 2626 2626 Processed 23/08/2023 4772772008 KANA RAM ()
SubTotal 2626 2626
3 MUNDWAN RJ-271400520001816400/3992054-A
(खजवाना) 		2714005200NRG24180720230723741 19/07/2023 HARMAN RAM 2714005200WL010167 HARMAN RAM 00168 ICIC0003553 2600 2600 Processed 23/08/2023 4772772009 HARMAN RAM ()
SubTotal 2600 2600
4 MUNDWAN RJ-271400520001816400/51467844
(खजवाना) 		2714005200NRG24180720230724168 19/07/2023 naini 2714005200WL010171 naini 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4772772037 MRS MRS NAINI ()
5 MUNDWAN RJ-271400520001816400/51470642-B
(खजवाना) 		2714005200NRG24180720230723794 19/07/2023 OMPRAKASH 2714005200WL010167 OMPRAKASH 00415 SBIN0031114 2600 2600 Processed 23/08/2023 4772772058 MR OMPRAKASH ()
6 MUNDWAN RJ-271400520001816400/51473762-A
(खजवाना) 		2714005200NRG24180720230723644 19/07/2023 ROSHNI 2714005200WL010166 ROSHNI 00415 SBIN0031114 2613 2613 Processed 23/08/2023 4772772060 MRS ROSHNI ROSHNI ()
SubTotal 7826 7826
7 MUNDWAN RJ-271400520001816400/9218537
(खजवाना) 		2714005200NRG24180720230723938 19/07/2023 JAGDISH 2714005200WL010168 JAGDISH 00468 UBIN0827029 2613 2613 Processed 23/08/2023 4772772059 JAGDISH ()
SubTotal 2613 2613
8 MUNDWAN RJ-271400520001816400/51467852-A
(खजवाना) 		2714005200NRG24180720230724015 19/07/2023 Kalu Ram 2714005200WL010170 Kalu Ram 00691 IPOS0000001 2626 2626 Processed 23/08/2023 4772772035 Kalu Ram ()
SubTotal 2626 2626
9 MUNDWAN RJ-271400520001816400/3992079
(खजवाना) 		2714005200NRG24180720230723857 19/07/2023 ANJU 2714005200WL010168 ANJU 00698 RMGB0000345 402 402 Processed 23/08/2023 4772772021 ANJU ()
10 MUNDWAN RJ-271400520001816400/3992089
(खजवाना) 		2714005200NRG24180720230723862 19/07/2023 KHINYA RAM 2714005200WL010168 KHINYA RAM 00698 RMGB0000345 2412 2412 Processed 23/08/2023 4772772052 KHINYA RAM ()
11 MUNDWAN RJ-271400520001816400/3992090-A
(खजवाना) 		2714005200NRG24180720230723745 19/07/2023 RAMKUNWAR 2714005200WL010167 RAMKUNWAR 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772049 RAMKUNWAR ()
12 MUNDWAN RJ-271400520001816400/3992133
(खजवाना) 		2714005200NRG24180720230723987 19/07/2023 Shabana 2714005200WL010170 Shabana 00698 RMGB0000345 2626 2626 Processed 23/08/2023 4772772015 Shabana ()
13 MUNDWAN RJ-271400520001816400/3992147
(खजवाना) 		2714005200NRG24180720230723748 19/07/2023 RAMPAL 2714005200WL010167 RAMPAL 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772017 RAMPAL ()
14 MUNDWAN RJ-271400520001816400/3992158
(खजवाना) 		2714005200NRG24180720230723583 19/07/2023 Mahipal Chaudhari 2714005200WL010165 Mahipal Chaudhari 00698 RMGB0000345 2652 2652 Processed 23/08/2023 4772772051 Mahipal Chaudhari ()
15 MUNDWAN RJ-271400520001816400/3992202-A
(खजवाना) 		2714005200NRG24180720230724100 19/07/2023 SAROJ 2714005200WL010171 SAROJ 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772044 SAROJ ()
16 MUNDWAN RJ-271400520001816400/3992212
(खजवाना) 		2714005200NRG24180720230724111 19/07/2023 Bhuta ram 2714005200WL010171 Bhuta ram 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772014 Bhuta ram ()
17 MUNDWAN RJ-271400520001816400/3992214-A
(खजवाना) 		2714005200NRG24180720230723590 19/07/2023 PARITA 2714005200WL010165 PARITA 00698 RMGB0000345 2652 2652 Processed 23/08/2023 4772772046 PARITA ()
18 MUNDWAN RJ-271400520001816400/3992277
(खजवाना) 		2714005200NRG24180720230723592 19/07/2023 SHIV DYAL 2714005200WL010165 SHIV DYAL 00698 RMGB0000345 2652 2652 Processed 23/08/2023 4772772053 SHIV DYAL ()
19 MUNDWAN RJ-271400520001816400/3992328
(खजवाना) 		2714005200NRG24180720230724156 19/07/2023 Jaga Ram 2714005200WL010171 Jaga Ram 00698 RMGB0000345 1809 1809 Processed 23/08/2023 4772772057 Jaga Ram ()
20 MUNDWAN RJ-271400520001816400/3992332
(खजवाना) 		2714005200NRG24180720230723595 19/07/2023 Ramprakash 2714005200WL010165 Ramprakash 00698 RMGB0000345 2652 2652 Processed 23/08/2023 4772772018 Ramprakash ()
21 MUNDWAN RJ-271400520001816400/3992333-A
(खजवाना) 		2714005200NRG24180720230723763 19/07/2023 KHIYAN RAM 2714005200WL010167 KHIYAN RAM 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772042 KHIYAN RAM ()
22 MUNDWAN RJ-271400520001816400/3992392
(खजवाना) 		2714005200NRG24180720230724165 19/07/2023 Madhurai 2714005200WL010171 Madhurai 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772016 Madhurai ()
23 MUNDWAN RJ-271400520001816400/3992394
(खजवाना) 		2714005200NRG24180720230724008 19/07/2023 Bhanwarai 2714005200WL010170 Bhanwarai 00698 RMGB0000345 2626 2626 Processed 23/08/2023 4772772033 Bhanwarai ()
24 MUNDWAN RJ-271400520001816400/51467857
(खजवाना) 		2714005200NRG24180720230723781 19/07/2023 Babulal 2714005200WL010167 Babulal 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772032 Babulal ()
25 MUNDWAN RJ-271400520001816400/51467857-A
(खजवाना) 		2714005200NRG24180720230723782 19/07/2023 URMILA 2714005200WL010167 URMILA 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772024 URMILA ()
26 MUNDWAN RJ-271400520001816400/51467859
(खजवाना) 		2714005200NRG24180720230724018 19/07/2023 RAMKAWANRI 2714005200WL010170 RAMKAWANRI 00698 RMGB0000345 2626 2626 Processed 23/08/2023 4772772056 RAMKAWANRI ()
27 MUNDWAN RJ-271400520001816400/51467875
(खजवाना) 		2714005200NRG24180720230723638 19/07/2023 Naini 2714005200WL010166 Naini 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772019 Naini ()
28 MUNDWAN RJ-271400520001816400/51467876
(खजवाना) 		2714005200NRG24180720230723639 19/07/2023 Baudi 2714005200WL010166 Baudi 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772063 Baudi ()
29 MUNDWAN RJ-271400520001816400/51467877-B
(खजवाना) 		2714005200NRG24180720230723783 19/07/2023 MOKLI 2714005200WL010167 MOKLI 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772022 MOKLI ()
30 MUNDWAN RJ-271400520001816400/51470600
(खजवाना) 		2714005200NRG24180720230723787 19/07/2023 Jaipal 2714005200WL010167 Jaipal 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772011 Jaipal ()
31 MUNDWAN RJ-271400520001816400/51470642-A
(खजवाना) 		2714005200NRG24180720230723793 19/07/2023 RAMESHWARI 2714005200WL010167 RAMESHWARI 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772061 RAMESHWARI ()
32 MUNDWAN RJ-271400520001816400/51470642-B
(खजवाना) 		2714005200NRG24180720230723795 19/07/2023 SHARDA 2714005200WL010167 SHARDA 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772041 SHARDA ()
33 MUNDWAN RJ-271400520001816400/51470684-A
(खजवाना) 		2714005200NRG24180720230723802 19/07/2023 RAMWATAR 2714005200WL010167 RAMWATAR 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772013 RAMWATAR ()
34 MUNDWAN RJ-271400520001816400/9218406-A
(खजवाना) 		2714005200NRG24180720230723932 19/07/2023 Monika 2714005200WL010168 Monika 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772050 Monika ()
35 MUNDWAN RJ-271400520001816400/9218406-A
(खजवाना) 		2714005200NRG24180720230723931 19/07/2023 Ramratan 2714005200WL010168 Ramratan 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772023 Ramratan ()
36 MUNDWAN RJ-271400520001816400/9218471
(खजवाना) 		2714005200NRG24180720230723935 19/07/2023 RAMKISHORE 2714005200WL010168 RAMKISHORE 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772039 RAMKISHORE ()
37 MUNDWAN RJ-271400520001816400/9218536
(खजवाना) 		2714005200NRG24180720230724266 19/07/2023 choturi 2714005200WL010172 choturi 00698 RMGB0000345 2574 2574 Processed 23/08/2023 4772772047 choturi ()
38 MUNDWAN RJ-271400520001816400/9218582
(खजवाना) 		2714005200NRG24180720230723945 19/07/2023 DUDA RAM 2714005200WL010168 DUDA RAM 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772055 DUDA RAM ()
39 MUNDWAN RJ-271400520001816400/92187535
(खजवाना) 		2714005200NRG24180720230723825 19/07/2023 imrati 2714005200WL010167 imrati 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772025 imrati ()
40 MUNDWAN RJ-271400520001816400/92187550
(खजवाना) 		2714005200NRG24180720230723947 19/07/2023 APHAROJA 2714005200WL010168 APHAROJA 00698 RMGB0000345 2211 2211 Processed 23/08/2023 4772772031 APHAROJA ()
41 MUNDWAN RJ-271400520001816400/92187561
(खजवाना) 		2714005200NRG24180720230724056 19/07/2023 Teja Ram 2714005200WL010170 Teja Ram 00698 RMGB0000345 2626 2626 Processed 23/08/2023 4772772045 Teja Ram ()
42 MUNDWAN RJ-271400520001816400/92187563
(खजवाना) 		2714005200NRG24180720230724271 19/07/2023 OM PRAKASH CHOTIYA 2714005200WL010172 OM PRAKASH CHOTIYA 00698 RMGB0000345 2574 2574 Processed 23/08/2023 4772772010 OM PRAKASH CHOTIYA ()
43 MUNDWAN RJ-271400520001816400/92187570-A
(खजवाना) 		2714005200NRG24180720230724062 19/07/2023 PARVATI 2714005200WL010170 PARVATI 00698 RMGB0000345 2626 2626 Processed 23/08/2023 4772772030 PARVATI ()
44 MUNDWAN RJ-271400520001816400/92187570-B
(खजवाना) 		2714005200NRG24180720230724065 19/07/2023 MUKESH 2714005200WL010170 MUKESH 00698 RMGB0000345 2626 2626 Processed 23/08/2023 4772772020 MUKESH ()
45 MUNDWAN RJ-271400520001816400/92187570-B
(खजवाना) 		2714005200NRG24180720230724064 19/07/2023 SONU SONI 2714005200WL010170 SONU SONI 00698 RMGB0000345 2626 2626 Processed 23/08/2023 4772772040 SONU SONI ()
46 MUNDWAN RJ-271400520001816400/92187588
(खजवाना) 		2714005200NRG24180720230724066 19/07/2023 SHYAM LAL 2714005200WL010170 SHYAM LAL 00698 RMGB0000345 2626 2626 Processed 23/08/2023 4772772043 SHYAM LAL ()
47 MUNDWAN RJ-271400520001816400/92187601-B
(खजवाना) 		2714005200NRG24180720230723681 19/07/2023 BINA 2714005200WL010166 BINA 00698 RMGB0000345 2613 2613 Processed 23/08/2023 4772772048 BINA ()
48 MUNDWAN RJ-271400520001816400/92187637-A
(खजवाना) 		2714005200NRG24180720230724276 19/07/2023 PARSA RAM 2714005200WL010172 PARSA RAM 00698 RMGB0000345 2574 2574 Processed 23/08/2023 4772772062 PARSA RAM ()
49 MUNDWAN RJ-271400520001816400/9218842-A
(खजवाना) 		2714005200NRG24180720230723721 19/07/2023 SUGANA 2714005200WL010166 SUGANA 00698 RMGB0000345 2412 2412 Processed 23/08/2023 4772772027 SUGANA ()
50 MUNDWAN RJ-271400520001816400/9218880
(खजवाना) 		2714005200NRG24180720230724290 19/07/2023 LUNA RAM 2714005200WL010172 LUNA RAM 00698 RMGB0000345 2178 2178 Processed 23/08/2023 4772772054 LUNA RAM ()
51 MUNDWAN RJ-271400520001816400/9218885
(खजवाना) 		2714005200NRG24180720230724292 19/07/2023 Santosh 2714005200WL010172 Santosh 00698 RMGB0000345 2574 2574 Processed 23/08/2023 4772772012 Santosh ()
52 MUNDWAN RJ-271400520001816400/9218911-A
(खजवाना) 		2714005200NRG24180720230723956 19/07/2023 KHURSHIDA 2714005200WL010168 KHURSHIDA 00698 RMGB0000345 2412 2412 Processed 23/08/2023 4772772026 KHURSHIDA ()
53 MUNDWAN RJ-271400520001816400/9218949
(खजवाना) 		2714005200NRG24180720230723612 19/07/2023 Tipudi 2714005200WL010165 Tipudi 00698 RMGB0000345 2448 2448 Processed 23/08/2023 4772772038 Tipudi ()
54 MUNDWAN RJ-271400520001816400/9218960
(खजवाना) 		2714005200NRG24180720230723838 19/07/2023 Rukdi 2714005200WL010167 Rukdi 00698 RMGB0000345 2600 2600 Processed 23/08/2023 4772772029 Rukdi ()
55 MUNDWAN RJ-271400520001816400/9219006
(खजवाना) 		2714005200NRG24180720230723728 19/07/2023 SUGNAI 2714005200WL010166 SUGNAI 00698 RMGB0000345 804 804 Processed 23/08/2023 4772772028 SUGNAI ()
56 MUNDWAN RJ-271400520001816400/9219090
(खजवाना) 		2714005200NRG24180720230723851 19/07/2023 santudi 2714005200WL010167 santudi 00698 RMGB0000345 2400 2400 Processed 23/08/2023 4772772034 santudi ()
SubTotal 118730 118730
Total 139634 139634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_190723FTO_105870 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2613
2 MUNDWAN RJ2714005_190723FTO_105870 Central Bank Of India CBIN0280442 NAGAUR 2626
3 MUNDWAN RJ2714005_190723FTO_105870 ICICI BANK ICIC0003553 MUNDWA 2600
4 MUNDWAN RJ2714005_190723FTO_105870 State Bank of India SBIN0031114 MARWAR MUNDWA 7826
5 MUNDWAN RJ2714005_190723FTO_105870 Union Bank of India UBIN0827029 NAGAUR 2613
6 MUNDWAN RJ2714005_190723FTO_105870 India Post Payments Bank IPOS0000001 NAGAUR 2626
7 MUNDWAN RJ2714005_190723FTO_105870 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000345 KHAJWANA 118730

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