Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_100823APB_FTO_129167
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 TONK RJ-272200414002643300/721
(भरनी) 		2722004000NRG24080820230235485 10/08/2023 dwarika 2722004WL011567 dwarika 00045 BARB0SANKHA 2460 2460 Processed 25/08/2023 4835666889 DWARIKA DEVI WO NANDKISHOR BANK OF BARODA(606985)
SubTotal 2460 2460
2 TONK RJ-272200414502634800/101
(देवली+) 		2722004000NRG24080820230235494 10/08/2023 badari lal 2722004WL011568 badari lal 00078 CNRB0004858 2210 2210 Processed 25/08/2023 4835666888 BADARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2210 2210
3 TONK RJ-272200413802638900/1059
(बमोर) 		2722004000NRG24080820230235863 10/08/2023 Chotu 2722004WL011579 Chotu 00089 CBIN0281639 2613 2613 Processed 25/08/2023 4835666920 CHOTU LAL SAINI SO GYARASI LAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2613 2613
4 TONK RJ-272200413802638900/54
(बमोर) 		2722004000NRG24080820230235888 10/08/2023 lad 2722004WL011579 lad 00114 RSCB0034001 2613 2613 Processed 25/08/2023 4835666884 LAD DEVI WO RADHA KISHAN JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2613 2613
5 TONK RJ-272200414502634800/103
(देवली+) 		2722004000NRG24080820230235495 10/08/2023 Lalaram 2722004WL011568 Lalaram 00415 SBIN0005711 2210 2210 Processed 25/08/2023 4835666919 MR LALA RAM GURJAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 TONK RJ-272200413802638900/193
(बमोर) 		2722004000NRG24080820230235867 10/08/2023 Ramlakhan 2722004WL011579 Ramlakhan 00415 SBIN0031087 2704 2704 Processed 25/08/2023 4835666897 MR RAM LAKHAN VERMA STATE BANK OF INDIA(508548)
7 TONK RJ-272200413802638900/529
(बमोर) 		2722004000NRG24080820230235886 10/08/2023 Rajendra 2722004WL011579 Rajendra 00415 SBIN0031087 2665 2665 Processed 25/08/2023 4835666898 RAJENDRA CHOUDHARY SO RAM NARAYAN CHOUDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 TONK RJ-272200414502634400/392
(देवली+) 		2722004000NRG24080820230235490 10/08/2023 Heera bairwa 2722004WL011568 Heera bairwa 00415 SBIN0031087 2340 2340 Processed 25/08/2023 4835666899 MS HIRA BAIRWA STATE BANK OF INDIA(508548)
SubTotal 7709 7709
9 TONK RJ-272200414002643000/237
(भरनी) 		2722004000NRG24080820230235462 10/08/2023 moti lal 2722004WL011566 moti lal 00415 SBIN0032427 2860 2860 Processed 25/08/2023 4835666867 MR MOTI LAL KUMHAR STATE BANK OF INDIA(508548)
10 TONK RJ-272200414002643000/330
(भरनी) 		2722004000NRG24080820230235463 10/08/2023 sultan 2722004WL011566 sultan 00415 SBIN0032427 2860 2860 Processed 25/08/2023 4835666870 SULTAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 TONK RJ-272200414002643000/393
(भरनी) 		2722004000NRG24080820230235465 10/08/2023 Dinesh 2722004WL011566 Dinesh 00415 SBIN0032427 2860 2860 Processed 25/08/2023 4835666887 MR DINESH KUMAR MEENA STATE BANK OF INDIA(508548)
12 TONK RJ-272200414002643000/394
(भरनी) 		2722004000NRG24080820230235466 10/08/2023 mukesh 2722004WL011566 mukesh 00415 SBIN0032427 2860 2860 Processed 25/08/2023 4835666900 MUKESH KUMAR MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TONK RJ-272200414002643000/406
(भरनी) 		2722004000NRG24080820230235467 10/08/2023 Nanda 2722004WL011566 Nanda 00415 SBIN0032427 2860 2860 Processed 25/08/2023 4835666866 MR NANDA BHEEL STATE BANK OF INDIA(508548)
14 TONK RJ-272200414002643000/668
(भरनी) 		2722004000NRG24080820230235468 10/08/2023 hansa 2722004WL011566 hansa 00415 SBIN0032427 2860 2860 Processed 25/08/2023 4835666865 MS HANSA DEVI STATE BANK OF INDIA(508548)
15 TONK RJ-272200414002643000/721
(भरनी) 		2722004000NRG24080820230235470 10/08/2023 Balkishan 2722004WL011566 Balkishan 00415 SBIN0032427 2860 2860 Processed 25/08/2023 4835666918 MR BALKISHAN MALI STATE BANK OF INDIA(508548)
16 TONK RJ-272200414002643300/144
(भरनी) 		2722004000NRG24080820230235471 10/08/2023 murla 2722004WL011566 murla 00415 SBIN0032427 2860 2860 Processed 25/08/2023 4835666886 MRS MURLI DEVI STATE BANK OF INDIA(508548)
17 TONK RJ-272200414002643300/351
(भरनी) 		2722004000NRG24080820230235476 10/08/2023 mukesh 2722004WL011567 mukesh 00415 SBIN0032427 2255 2255 Processed 25/08/2023 4835666891 MUKESH KEER S/O MANGI LAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 TONK RJ-272200414002643300/465
(भरनी) 		2722004000NRG24080820230235479 10/08/2023 manisha 2722004WL011567 manisha 00415 SBIN0032427 2460 2460 Processed 25/08/2023 4835666917 MR MANISHA DEVI STATE BANK OF INDIA(508548)
19 TONK RJ-272200414002643300/465
(भरनी) 		2722004000NRG24080820230235480 10/08/2023 RAMKISHN MEENA 2722004WL011567 RAMKISHN MEENA 00415 SBIN0032427 2460 2460 Processed 25/08/2023 4835666864 MR RAM KISHAN MEENA STATE BANK OF INDIA(508548)
20 TONK RJ-272200414002643300/597
(भरनी) 		2722004000NRG24080820230235481 10/08/2023 Maya 2722004WL011567 Maya 00415 SBIN0032427 2460 2460 Processed 25/08/2023 4835666868 MRS MAYA DEVI STATE BANK OF INDIA(508548)
21 TONK RJ-272200414002643300/721
(भरनी) 		2722004000NRG24080820230235486 10/08/2023 nandkishor 2722004WL011567 nandkishor 00415 SBIN0032427 2255 2255 Processed 25/08/2023 4835666869 MR NANDKISHOR JAT STATE BANK OF INDIA(508548)
SubTotal 34770 34770
22 TONK RJ-272200413802638900/1059
(बमोर) 		2722004000NRG24080820230235864 10/08/2023 Mamta 2722004WL011579 Mamta 00468 UBIN0825930 2613 2613 Processed 25/08/2023 4835666885 MAMTA UNION BANK OF INDIA(508500)
SubTotal 2613 2613
23 TONK RJ-272200413802638900/1099
(बमोर) 		2722004000NRG24080820230235866 10/08/2023 Sushila 2722004WL011579 Sushila 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4835666896 SUSHILA DEVI WO SIYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 TONK RJ-272200413802638900/193
(बमोर) 		2722004000NRG24080820230235868 10/08/2023 Pooja 2722004WL011579 Pooja 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666871 POOJA KUMARI VERMA WO RAMLAKHAN VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 TONK RJ-272200413802638900/229
(बमोर) 		2722004000NRG24080820230235869 10/08/2023 mothya 2722004WL011579 mothya 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666880 MOTYA WO SHOYKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 TONK RJ-272200413802638900/229
(बमोर) 		2722004000NRG24080820230235870 10/08/2023 shyokaran 2722004WL011579 shyokaran 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666872 SHYOKARAN SO LALU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 TONK RJ-272200413802638900/232
(बमोर) 		2722004000NRG24080820230235871 10/08/2023 chothmal 2722004WL011579 chothmal 00604 BARB0BRGBXX 2613 2613 Processed 25/08/2023 4835666907 CHOUTH MAL SO NARAYAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 TONK RJ-272200413802638900/232
(बमोर) 		2722004000NRG24080820230235872 10/08/2023 Meera 2722004WL011579 Meera 00604 BARB0BRGBXX 2613 2613 Processed 25/08/2023 4835666877 MEERA DEVI W/O CHOUTH MAL BAIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 TONK RJ-272200413802638900/233
(बमोर) 		2722004000NRG24080820230235873 10/08/2023 ramesh 2722004WL011579 ramesh 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666908 RAMESH CHAND BAIRWA SO NARAYAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 TONK RJ-272200413802638900/24
(बमोर) 		2722004000NRG24080820230235874 10/08/2023 rampyari DEVI 2722004WL011579 rampyari DEVI 00604 BARB0BRGBXX 2613 2613 Processed 25/08/2023 4835666878 RAMPYARI DEVI WO GANESH KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 TONK RJ-272200413802638900/250
(बमोर) 		2722004000NRG24080820230235876 10/08/2023 kamlesh 2722004WL011579 kamlesh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4835666893 KAMLESHI DEVI WO MUKESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 TONK RJ-272200413802638900/250
(बमोर) 		2722004000NRG24080820230235875 10/08/2023 mukesh 2722004WL011579 mukesh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4835666890 MUKESH SO GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 TONK RJ-272200413802638900/256
(बमोर) 		2722004000NRG24080820230235877 10/08/2023 Raju 2722004WL011579 Raju 00604 BARB0BRGBXX 2613 2613 Processed 25/08/2023 4835666904 RAJU LAL BAIRWA S/O LADU LAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 TONK RJ-272200413802638900/256
(बमोर) 		2722004000NRG24080820230235879 10/08/2023 Rekha 2722004WL011579 Rekha 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666895 REKHA BAIRWA DO RAJU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 TONK RJ-272200413802638900/256
(बमोर) 		2722004000NRG24080820230235878 10/08/2023 sampati 2722004WL011579 sampati 00604 BARB0BRGBXX 2613 2613 Processed 25/08/2023 4835666903 SAMPATI DEVI WO RAJU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 TONK RJ-272200413802638900/267
(बमोर) 		2722004000NRG24080820230235880 10/08/2023 manbhar 2722004WL011579 manbhar 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4835666901 MANBHAR DEVI WO KESAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 TONK RJ-272200413802638900/269
(बमोर) 		2722004000NRG24080820230235881 10/08/2023 Dayaram 2722004WL011579 Dayaram 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4835666879 DAYARAM GURJAR SO SHYOCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 TONK RJ-272200413802638900/270
(बमोर) 		2722004000NRG24080820230235883 10/08/2023 panna lal 2722004WL011579 panna lal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666906 PANNALAL SO BHAWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 TONK RJ-272200413802638900/270
(बमोर) 		2722004000NRG24080820230235882 10/08/2023 ratni 2722004WL011579 ratni 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666905 RATNI DEVI WO PANNA LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 TONK RJ-272200413802638900/529
(बमोर) 		2722004000NRG24080820230235885 10/08/2023 barji 2722004WL011579 barji 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4835666902 BARJI DEVI WO RAM NARAYAN CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 TONK RJ-272200413802638900/529
(बमोर) 		2722004000NRG24080820230235884 10/08/2023 Ramnarayan 2722004WL011579 Ramnarayan 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4835666892 RAM NARAYAN SO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 TONK RJ-272200413802638900/529
(बमोर) 		2722004000NRG24080820230235887 10/08/2023 Sheela 2722004WL011579 Sheela 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4835666894 SHEELA CHOUDHARY WO RAJENDRA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 TONK RJ-272200413802638900/54
(बमोर) 		2722004000NRG24080820230235889 10/08/2023 Radhakishan 2722004WL011579 Radhakishan 00604 BARB0BRGBXX 2613 2613 Processed 25/08/2023 4835666874 RADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 TONK RJ-272200413802638900/761
(बमोर) 		2722004000NRG24080820230235890 10/08/2023 Kanhaiyalal 2722004WL011579 Kanhaiyalal 00604 BARB0BRGBXX 2613 2613 Processed 25/08/2023 4835666876 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
45 TONK RJ-272200413802638900/995
(बमोर) 		2722004000NRG24080820230235891 10/08/2023 Lakshman 2722004WL011579 Lakshman 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666875 LAXMAN GURJAR SO SHYOJI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 TONK RJ-272200413802638900/995
(बमोर) 		2722004000NRG24080820230235892 10/08/2023 Manbhar 2722004WL011579 Manbhar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4835666873 MANBHAR DEVI WO LAXMAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 TONK RJ-272200414002643000/341
(भरनी) 		2722004000NRG24080820230235464 10/08/2023 Kajod 2722004WL011566 Kajod 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4835666915 KAJOD MAL BAIRWA SO HARDEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 TONK RJ-272200414002643000/69
(भरनी) 		2722004000NRG24080820230235469 10/08/2023 Santra 2722004WL011566 Santra 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4835666912 SANTARA MALI WO GANESH LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 TONK RJ-272200414002643300/146
(भरनी) 		2722004000NRG24080820230235472 10/08/2023 indra 2722004WL011567 indra 00604 BARB0BRGBXX 1640 1640 Processed 25/08/2023 4835666881 INDIRA MEENA WO KALU MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 TONK RJ-272200414002643300/165
(भरनी) 		2722004000NRG24080820230235474 10/08/2023 vimla 2722004WL011567 vimla 00604 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4835666883 VIMLA DEVI MEENA WO DHANRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 TONK RJ-272200414002643300/345
(भरनी) 		2722004000NRG24080820230235475 10/08/2023 nawtaran 2722004WL011567 nawtaran 00604 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4835666882 NORAT KEER S/O PRATAP KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 TONK RJ-272200414002643300/390
(भरनी) 		2722004000NRG24080820230235477 10/08/2023 pana 2722004WL011567 pana 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4835666914 PANA W/O MOHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 TONK RJ-272200414002643300/45
(भरनी) 		2722004000NRG24080820230235478 10/08/2023 Narayan 2722004WL011567 Narayan 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4835666913 NARAYAN BAIRWA SO CHANDRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 TONK RJ-272200414002643300/719
(भरनी) 		2722004000NRG24080820230235484 10/08/2023 bbablu 2722004WL011567 bbablu 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4835666909 BABLU MEENA S/O SHISHUPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 TONK RJ-272200414102642700/69
(छान) 		2722004000NRG24080820230234256 10/08/2023 harlal 2722004WL011498 harlal 00604 BARB0BRGBXX 884 884 Processed 25/08/2023 4835666916 HARLAL CHOUDHARY SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 TONK RJ-272200414102642700/69
(छान) 		2722004000NRG24080820230234257 10/08/2023 prem 2722004WL011498 prem 00604 BARB0BRGBXX 884 884 Processed 25/08/2023 4835666911 PREM DEBI WO HAR LAL CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 TONK RJ-272200414102642900/241
(छान) 		2722004000NRG24080820230234258 10/08/2023 kanya 2722004WL011498 kanya 00604 BARB0BRGBXX 884 884 Processed 25/08/2023 4835666910 KANYA WO RADHAKISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 85849 85849
Total 143047 143047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_100823APB_FTO_129167 Bank of Baroda BARB0SANKHA Sankhana Tonk Raj 2460
2 TONK RJ2722004_100823APB_FTO_129167 Canara Bank CNRB0004858 Tonk 2210
3 TONK RJ2722004_100823APB_FTO_129167 Central Bank Of India CBIN0281639 TONK 2613
4 TONK RJ2722004_100823APB_FTO_129167 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 2613
5 TONK RJ2722004_100823APB_FTO_129167 State Bank of India SBIN0005711 TONK 2210
6 TONK RJ2722004_100823APB_FTO_129167 State Bank of India SBIN0031087 TONK 7709
7 TONK RJ2722004_100823APB_FTO_129167 State Bank of India SBIN0032427 BHARNI 34770
8 TONK RJ2722004_100823APB_FTO_129167 Union Bank of India UBIN0825930 TONK 2613
9 TONK RJ2722004_100823APB_FTO_129167 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 63947
10 TONK RJ2722004_100823APB_FTO_129167 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhan 19442
11 TONK RJ2722004_100823APB_FTO_129167 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhuankalan 2460

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