Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_081223APB_FTO_255684
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 DUNGARGARH RJ-270300212100634900/7031639
(सूडसर) 		2703002000NRG24081220231018426 08/12/2023 Kaushalya devi 2703002WL027118 Kaushalya devi 00045 BARB0NOKHAB 400 400 Processed 28/02/2024 0915454155 KOUSHALYA CHHIMPA BANK OF BARODA(606985)
SubTotal 400 400
2 DUNGARGARH RJ-270300212100634900/5033932444
(सूडसर) 		2703002000NRG24081220231018394 08/12/2023 Hari ram 2703002WL027118 Hari ram 00045 BARB0SERERA 1400 1400 Processed 28/02/2024 0915454213 HARI RAM BANK OF BARODA(606985)
SubTotal 1400 1400
3 DUNGARGARH RJ-270300212100634900/50313682
(सूडसर) 		2703002000NRG24071220231014301 08/12/2023 MEERA 2703002WL027024 MEERA 00045 BARB0SRIDUN 800 800 Processed 28/02/2024 0915454152 MEERA DEVI WO MANGIL BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212100634900/5033932240
(सूडसर) 		2703002000NRG24081220231018444 08/12/2023 moola ram 2703002WL027119 moola ram 00045 BARB0SRIDUN 600 600 Processed 28/02/2024 0915454110 MOOLA RAM S O PHOOSA BANK OF BARODA(606985)
SubTotal 1400 1400
5 DUNGARGARH RJ-270300212100634900/50313682
(सूडसर) 		2703002000NRG24071220231014300 08/12/2023 mangilal 2703002WL027024 mangilal 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454194 MANGI LAL SO JESA RA BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634900/50313686
(सूडसर) 		2703002000NRG24071220231014302 08/12/2023 Mohani devi 2703002WL027024 Mohani devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454114 MOHANI DEVI WO GANES BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634900/50313705
(सूडसर) 		2703002000NRG24071220231014303 08/12/2023 sukharam 2703002WL027024 sukharam 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454129 SUKH RAM S O NATHA R BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212100634900/50313714
(सूडसर) 		2703002000NRG24081220231018379 08/12/2023 mangilal 2703002WL027118 mangilal 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454112 MANGI LAL SO SUGNA R BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634900/50313715
(सूडसर) 		2703002000NRG24081220231018380 08/12/2023 sungana ram 2703002WL027118 sungana ram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454113 SUGANA RAM S O GHERU BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634900/50313721
(सूडसर) 		2703002000NRG24071220231014305 08/12/2023 LAL CHAND 2703002WL027024 LAL CHAND 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454095 LAL CHAND MAGWAL BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212100634900/50313721
(सूडसर) 		2703002000NRG24071220231014304 08/12/2023 VIMALA DEVI 2703002WL027024 VIMALA DEVI 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454116 VIMLA DEVI WO LAL CH BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634900/50313731
(सूडसर) 		2703002000NRG24071220231014306 08/12/2023 chotha devi 2703002WL027024 chotha devi 00045 BARB0SUDSAR 1000 1000 Processed 28/02/2024 0915454106 CHOTHA DEVI W O ASU BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634900/50313745
(सूडसर) 		2703002000NRG24081220231018382 08/12/2023 PADAMA 2703002WL027118 PADAMA 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454171 PADMA WO PANNA LAL BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634900/50313745
(सूडसर) 		2703002000NRG24081220231018381 08/12/2023 PANNALAL 2703002WL027118 PANNALAL 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454197 PANNALAL SO JESA RAM BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634900/50313758
(सूडसर) 		2703002000NRG24071220231014308 08/12/2023 SUNDER DEVI 2703002WL027024 SUNDER DEVI 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454102 SUNDER DEVI WO GANES BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212100634900/50313864
(सूडसर) 		2703002000NRG24081220231018440 08/12/2023 meera devi 2703002WL027119 meera devi 00045 BARB0SUDSAR 1200 1200 Processed 28/02/2024 0915454168 MEERA WO GOPAL RAM BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634900/5033932140
(सूडसर) 		2703002000NRG24081220231018441 08/12/2023 rajesh 2703002WL027119 rajesh 00045 BARB0SUDSAR 1200 1200 Processed 28/02/2024 0915454121 RAJESH JAT SO SHRI R BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634900/5033932140
(सूडसर) 		2703002000NRG24081220231018442 08/12/2023 Sumitra 2703002WL027119 Sumitra 00045 BARB0SUDSAR 1200 1200 Processed 29/02/2024 0915454177 MRS SUMITRA BHAMBHU STATE BANK OF INDIA(508548)
19 DUNGARGARH RJ-270300212100634900/5033932144
(सूडसर) 		2703002000NRG24081220231018443 08/12/2023 Durga Kanwar 2703002WL027119 Durga Kanwar 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454178 DURGA KANWAR BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634900/5033932178
(सूडसर) 		2703002000NRG24081220231018385 08/12/2023 Syam Sundar 2703002WL027118 Syam Sundar 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454163 SHYAM SUNDRA BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634900/5033932179
(सूडसर) 		2703002000NRG24071220231014309 08/12/2023 koushlya 2703002WL027024 koushlya 00045 BARB0SUDSAR 1000 1000 Processed 28/02/2024 0915454153 KOSHLYA DEVI WO MANO BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634900/5033932184
(सूडसर) 		2703002000NRG24081220231018386 08/12/2023 ganga devi 2703002WL027118 ganga devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454164 GANGA DEVI BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634900/5033932203
(सूडसर) 		2703002000NRG24081220231018387 08/12/2023 chanda devi 2703002WL027118 chanda devi 00045 BARB0SUDSAR 400 400 Processed 28/02/2024 0915454161 CHANDA DEVI WO BABU BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634900/5033932259
(सूडसर) 		2703002000NRG24071220231014310 08/12/2023 Ganga Devi 2703002WL027024 Ganga Devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454200 GANGA DEVI WO LALU R BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634900/5033932261
(सूडसर) 		2703002000NRG24081220231018388 08/12/2023 Bhagirath 2703002WL027118 Bhagirath 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454107 BHAGIRATH RAM JAT SO BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634900/5033932267
(सूडसर) 		2703002000NRG24081220231018390 08/12/2023 Aaidanram 2703002WL027118 Aaidanram 00045 BARB0SUDSAR 400 400 Processed 28/02/2024 0915454162 AAIDANA RAM BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634900/5033932276
(सूडसर) 		2703002000NRG24081220231018391 08/12/2023 Bhiya ram 2703002WL027118 Bhiya ram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454104 BHIYA RAM JAT BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634900/5033932407
(सूडसर) 		2703002000NRG24071220231014313 08/12/2023 Kalu ram 2703002WL027024 Kalu ram 00045 BARB0SUDSAR 1400 1400 Processed 29/02/2024 0915454158 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 DUNGARGARH RJ-270300212100634900/5033932407
(सूडसर) 		2703002000NRG24071220231014312 08/12/2023 Muli devi 2703002WL027024 Muli devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454118 MULI DEVI WO ISHWAR BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634900/5033932412
(सूडसर) 		2703002000NRG24071220231014314 08/12/2023 Nenak ram 2703002WL027024 Nenak ram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454101 NENAK RAM SO RAM CH BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212100634900/5033932423
(सूडसर) 		2703002000NRG24081220231018448 08/12/2023 kaluram 2703002WL027119 kaluram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454128 KALURAM S O BRIJLAL BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634900/5033932441
(सूडसर) 		2703002000NRG24081220231018393 08/12/2023 Ram partap 2703002WL027118 Ram partap 00045 BARB0SUDSAR 800 800 Processed 28/02/2024 0915454127 RAM PRATAP URF PARTA BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634900/5033932456
(सूडसर) 		2703002000NRG24071220231014315 08/12/2023 Indra devi 2703002WL027024 Indra devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454103 NDERA DEVI RENGER BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212100634900/5033932474
(सूडसर) 		2703002000NRG24081220231018449 08/12/2023 imanta suthar 2703002WL027119 imanta suthar 00045 BARB0SUDSAR 1200 1200 Processed 28/02/2024 0915454175 IMANTA SUTHAR WO KAI BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634900/5033932478
(सूडसर) 		2703002000NRG24081220231018395 08/12/2023 Bhagirath 2703002WL027118 Bhagirath 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454206 BHAGIRATH BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212100634900/5033932478
(सूडसर) 		2703002000NRG24081220231018396 08/12/2023 Manju 2703002WL027118 Manju 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454207 MANJU BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634900/5033932480
(सूडसर) 		2703002000NRG24081220231018398 08/12/2023 Devki devi 2703002WL027118 Devki devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454195 DEVKI DEVI WO OMPRAK BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634900/5033932537
(सूडसर) 		2703002000NRG24081220231018450 08/12/2023 Shivlal 2703002WL027119 Shivlal 00045 BARB0SUDSAR 600 600 Processed 29/02/2024 0915454117 MR SHIV LAL STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300212100634900/5033932544
(सूडसर) 		2703002000NRG24081220231018399 08/12/2023 Tija devi 2703002WL027118 Tija devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454156 TIJA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
40 DUNGARGARH RJ-270300212100634900/5033932546
(सूडसर) 		2703002000NRG24081220231018400 08/12/2023 MANJU devi 2703002WL027118 MANJU devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454160 MANJU DEVI WO LALU R BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634900/5033932548
(सूडसर) 		2703002000NRG24081220231018401 08/12/2023 Lalchand 2703002WL027118 Lalchand 00045 BARB0SUDSAR 400 400 Processed 28/02/2024 0915454157 LALCHAND BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634900/5033932551
(सूडसर) 		2703002000NRG24071220231014317 08/12/2023 Sakshi 2703002WL027024 Sakshi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454186 SAKSHEE MUNDHARA WO BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634900/50392441
(सूडसर) 		2703002000NRG24081220231018403 08/12/2023 Kanta sau 2703002WL027118 Kanta sau 00045 BARB0SUDSAR 800 800 Processed 28/02/2024 0915454190 KANTA SAU BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634900/50392441
(सूडसर) 		2703002000NRG24081220231018402 08/12/2023 Rampratap nahar 2703002WL027118 Rampratap nahar 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454137 RAM PRATAP NAHAR SO BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634900/50392442
(सूडसर) 		2703002000NRG24081220231018404 08/12/2023 Jitendra 2703002WL027118 Jitendra 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454134 JITENDRA NAHAR SO MA BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634900/50392474-A
(सूडसर) 		2703002000NRG24071220231014318 08/12/2023 KHIYAN RAM 2703002WL027024 KHIYAN RAM 00045 BARB0SUDSAR 1000 1000 Processed 28/02/2024 0915454142 KHIYA RAM SO NARAYAN BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212100634900/50392474-A
(सूडसर) 		2703002000NRG24071220231014319 08/12/2023 SHANTI 2703002WL027024 SHANTI 00045 BARB0SUDSAR 1000 1000 Processed 28/02/2024 0915454143 SHANTI DEVI WO KHIYA BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212100634900/50393122
(सूडसर) 		2703002000NRG24071220231014320 08/12/2023 durgaram 2703002WL027024 durgaram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454145 DURGA RAM REGAR S O BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634900/50393138
(सूडसर) 		2703002000NRG24081220231018406 08/12/2023 MALI DEVI 2703002WL027118 MALI DEVI 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454202 BHERA RAM BHADU BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634900/50393138
(सूडसर) 		2703002000NRG24081220231018405 08/12/2023 ramlal 2703002WL027118 ramlal 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454149 RAM LAL NAHAR SO MO BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634900/50393144
(सूडसर) 		2703002000NRG24081220231018407 08/12/2023 Ratu devi 2703002WL027118 Ratu devi 00045 BARB0SUDSAR 400 400 Processed 28/02/2024 0915454139 RATU DEVI WO PHUSA R BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634900/50393148
(सूडसर) 		2703002000NRG24081220231018409 08/12/2023 Rajuram 2703002WL027118 Rajuram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454182 RAJU RAM SO DURJA RA BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634900/50393148
(सूडसर) 		2703002000NRG24081220231018410 08/12/2023 Santosh Devi 2703002WL027118 Santosh Devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454185 SANTOSH DEVI WO RAJA BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634900/50393149
(सूडसर) 		2703002000NRG24081220231018411 08/12/2023 Bajrang Lal 2703002WL027118 Bajrang Lal 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454132 BAJRANGLAL SO RAJURA BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634900/50393149
(सूडसर) 		2703002000NRG24081220231018412 08/12/2023 Suman Devi 2703002WL027118 Suman Devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454189 SUMAN BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634900/50393424
(सूडसर) 		2703002000NRG24081220231018415 08/12/2023 Dhudaram 2703002WL027118 Dhudaram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454146 DHUDA RAM SO BALDEV BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634900/50394161
(सूडसर) 		2703002000NRG24081220231018453 08/12/2023 Bajrang lal 2703002WL027119 Bajrang lal 00045 BARB0SUDSAR 1200 1200 Processed 28/02/2024 0915454198 BAJRANG LAL BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634900/50394568
(सूडसर) 		2703002000NRG24081220231018420 08/12/2023 Ritika 2703002WL027118 Ritika 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454191 RITIKA BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634900/50394701
(सूडसर) 		2703002000NRG24081220231018454 08/12/2023 Radha Kishan 2703002WL027119 Radha Kishan 00045 BARB0SUDSAR 1200 1200 Processed 29/02/2024 0915454105 RADHA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 DUNGARGARH RJ-270300212100634900/50394702
(सूडसर) 		2703002000NRG24071220231014321 08/12/2023 Ajay Kumar 2703002WL027024 Ajay Kumar 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454205 AJAY KUMAR SO MOHAN BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634900/50394704
(सूडसर) 		2703002000NRG24071220231014323 08/12/2023 Ashok Kumar 2703002WL027024 Ashok Kumar 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454210 ASHOK KUMAR BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634900/50394705
(सूडसर) 		2703002000NRG24071220231014324 08/12/2023 Pradeep Kumar 2703002WL027024 Pradeep Kumar 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454148 PRADEEP KUMAR SO SOH BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212100634900/50394711
(सूडसर) 		2703002000NRG24071220231014326 08/12/2023 madan lal 2703002WL027024 madan lal 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454201 MADAN LAL SO BINYA R BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212100634900/50394711
(सूडसर) 		2703002000NRG24071220231014327 08/12/2023 surja devi 2703002WL027024 surja devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454151 SURJA DEVI WO MADAN BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212100634900/50394829-A
(सूडसर) 		2703002000NRG24081220231018422 08/12/2023 Ramkishan 2703002WL027118 Ramkishan 00045 BARB0SUDSAR 1400 1400 Processed 29/02/2024 0915454196 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 DUNGARGARH RJ-270300212100634900/50396584
(सूडसर) 		2703002000NRG24071220231014329 08/12/2023 durga kanwar 2703002WL027024 durga kanwar 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454211 DURGA KANWAR BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212100634900/50397111
(सूडसर) 		2703002000NRG24081220231018423 08/12/2023 munniram 2703002WL027118 munniram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454170 MUNNI RAM SO RAM LAL BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212100634900/7031613
(सूडसर) 		2703002000NRG24081220231018424 08/12/2023 Rinku 2703002WL027118 Rinku 00045 BARB0SUDSAR 800 800 Processed 28/02/2024 0915454154 TANIYA DARJI DO CHAN BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634900/7031619
(सूडसर) 		2703002000NRG24071220231014330 08/12/2023 Raja ram 2703002WL027024 Raja ram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454147 RAJARAM SO MOHAN RAM BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634900/99056790
(सूडसर) 		2703002000NRG24071220231014332 08/12/2023 sharda devi 2703002WL027024 sharda devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454124 SHARDA WO BHAIRA RAM BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634900/9908175
(सूडसर) 		2703002000NRG24081220231018427 08/12/2023 HARI SINGH 2703002WL027118 HARI SINGH 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454122 HARI SINGH BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634900/9908175
(सूडसर) 		2703002000NRG24081220231018428 08/12/2023 VINOD KANWAR 2703002WL027118 VINOD KANWAR 00045 BARB0SUDSAR 800 800 Processed 28/02/2024 0915454123 VINOD KANWAR WO HARI BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212100634900/99281260
(सूडसर) 		2703002000NRG24081220231018455 08/12/2023 rampyari 2703002WL027119 rampyari 00045 BARB0SUDSAR 1200 1200 Processed 28/02/2024 0915454159 RAMPYARI DEVI WO KAL BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634900/9928490
(सूडसर) 		2703002000NRG24081220231018429 08/12/2023 Kamala Devi 2703002WL027118 Kamala Devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454130 KAMALA DEVI BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212100634900/9928538
(सूडसर) 		2703002000NRG24071220231014334 08/12/2023 Rajendra Kumar 2703002WL027024 Rajendra Kumar 00045 BARB0SUDSAR 1400 1400 Processed 29/02/2024 0915454204 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300212100634900/9928539
(सूडसर) 		2703002000NRG24071220231014335 08/12/2023 Nikit modi 2703002WL027024 Nikit modi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454208 NIKIT KUMAR MODI BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212100634900/9928540
(सूडसर) 		2703002000NRG24071220231014336 08/12/2023 Mukesh Kumar Darji 2703002WL027024 Mukesh Kumar Darji 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454203 MUKESH SO GOVIND DAR BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634900/9928541
(सूडसर) 		2703002000NRG24071220231014337 08/12/2023 Indu Kanwar 2703002WL027024 Indu Kanwar 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454150 NDU KANWAR WO SHRAV BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634900/9928585-A
(सूडसर) 		2703002000NRG24071220231014339 08/12/2023 Birju Devi 2703002WL027024 Birju Devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454126 BIRJU DEVI W O PAPU BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634900/9928585-A
(सूडसर) 		2703002000NRG24071220231014338 08/12/2023 Pappu ram 2703002WL027024 Pappu ram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454119 PAPPU RAM SO BHANWAR BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212100634900/9928696
(सूडसर) 		2703002000NRG24081220231018431 08/12/2023 Narayan Ram 2703002WL027118 Narayan Ram 00045 BARB0SUDSAR 800 800 Processed 28/02/2024 0915454188 NARAYAN RAM BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300212100634900/99363691
(सूडसर) 		2703002000NRG24081220231018432 08/12/2023 SURAJARAM 2703002WL027118 SURAJARAM 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454109 SURAJA RAM KOTAK MAHINDRA BANK LTD(607420)
83 DUNGARGARH RJ-270300212100634900/9956745
(सूडसर) 		2703002000NRG24071220231014340 08/12/2023 Raju 2703002WL027024 Raju 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454125 RAJ KUMAR MODI BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634900/9978140
(सूडसर) 		2703002000NRG24071220231014341 08/12/2023 KESHAR DEVI 2703002WL027024 KESHAR DEVI 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454115 KESHER DEVI SUTHAR W BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634900/9978191
(सूडसर) 		2703002000NRG24081220231018436 08/12/2023 Ramlal 2703002WL027118 Ramlal 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454180 RAM LAL BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634900/9978194
(सूडसर) 		2703002000NRG24071220231014342 08/12/2023 dhapu devi 2703002WL027024 dhapu devi 00045 BARB0SUDSAR 1000 1000 Processed 28/02/2024 0915454120 DHAPU DEVI W O SUKH BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634900/9978202
(सूडसर) 		2703002000NRG24071220231014343 08/12/2023 magha ram 2703002WL027024 magha ram 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454111 MEGHA RAM SO ISHAWAR BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634900/9978202
(सूडसर) 		2703002000NRG24071220231014344 08/12/2023 Seeta devi 2703002WL027024 Seeta devi 00045 BARB0SUDSAR 1200 1200 Processed 28/02/2024 0915454165 SITA DEVI BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634900/9978205
(सूडसर) 		2703002000NRG24081220231018458 08/12/2023 Daleep kumar 2703002WL027119 Daleep kumar 00045 BARB0SUDSAR 1400 1400 Processed 29/02/2024 0915454131 MASTER DILIP KUMAR STATE BANK OF INDIA(508548)
90 DUNGARGARH RJ-270300212100634900/9978216
(सूडसर) 		2703002000NRG24081220231018437 08/12/2023 Krishna kant 2703002WL027118 Krishna kant 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454179 KRISHAN KANT BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212100634900/9978218
(सूडसर) 		2703002000NRG24081220231018439 08/12/2023 Lichhma devi 2703002WL027118 Lichhma devi 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454184 LICHAMA DEVI WO OMPR BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212100634900/9978218
(सूडसर) 		2703002000NRG24081220231018438 08/12/2023 Omprakash 2703002WL027118 Omprakash 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454099 OM PRAKASH DARZI BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634900/99782270
(सूडसर) 		2703002000NRG24081220231018459 08/12/2023 vinita 2703002WL027119 vinita 00045 BARB0SUDSAR 1400 1400 Processed 29/02/2024 0915454133 VINITA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DUNGARGARH RJ-270300212100634900/9978232
(सूडसर) 		2703002000NRG24081220231018460 08/12/2023 SUBHAS 2703002WL027119 SUBHAS 00045 BARB0SUDSAR 800 800 Processed 28/02/2024 0915454108 SUBHASH SO BHADAR RA BANK OF BARODA(606985)
95 DUNGARGARH RJ-270300212100634900/9978241
(सूडसर) 		2703002000NRG24081220231018461 08/12/2023 Mohan Lal 2703002WL027119 Mohan Lal 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454100 MOHAN LAL DARJI SO BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634900/9978248
(सूडसर) 		2703002000NRG24081220231018462 08/12/2023 prem singh 2703002WL027119 prem singh 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454138 PREM SINGH SO BHERU BANK OF BARODA(606985)
97 DUNGARGARH RJ-270300212100634900/9978260
(सूडसर) 		2703002000NRG24081220231018465 08/12/2023 MADHUSUDAN MODI 2703002WL027119 MADHUSUDAN MODI 00045 BARB0SUDSAR 1400 1400 Processed 28/02/2024 0915454141 MADUSUDAN MODI SO MU BANK OF BARODA(606985)
98 DUNGARGARH RJ-270300212100634900/9978261
(सूडसर) 		2703002000NRG24081220231018466 08/12/2023 JATIN MODI 2703002WL027119 JATIN MODI 00045 BARB0SUDSAR 1400 1400 Processed 29/02/2024 0915454140 JATIN MODI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DUNGARGARH RJ-270300212100634900/9978274
(सूडसर) 		2703002000NRG24081220231018469 08/12/2023 kapil pawar 2703002WL027119 kapil pawar 00045 BARB0SUDSAR 1400 1400 Processed 29/02/2024 0915454136 KAPIL PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DUNGARGARH RJ-270300212100634900/9978275
(सूडसर) 		2703002000NRG24081220231018470 08/12/2023 Saroj Devi 2703002WL027119 Saroj Devi 00045 BARB0SUDSAR 1400 1400 Processed 29/02/2024 0915454135 MISS SAROJ MEGHWAL STATE BANK OF INDIA(508548)
101 DUNGARGARH RJ-270300212100634900/9978280
(सूडसर) 		2703002000NRG24081220231018471 08/12/2023 shiv shankar 2703002WL027119 shiv shankar 00045 BARB0SUDSAR 1200 1200 Processed 28/02/2024 0915454144 SHIV SHANKAR BANK OF BARODA(606985)
SubTotal 123600 123600
102 DUNGARGARH RJ-270300212100634900/9956776-A
(सूडसर) 		2703002000NRG24081220231018435 08/12/2023 Mamta devi 2703002WL027118 Mamta devi 00354 PUNB0359300 1400 1400 Processed 29/02/2024 0915454166 MAMTA SWAMI D/O NAGARMAL SWAMI PUNJAB NATIONAL BANK(508568)
103 DUNGARGARH RJ-270300212100634900/9978183
(सूडसर) 		2703002000NRG24081220231018457 08/12/2023 Rajumal 2703002WL027119 Rajumal 00354 PUNB0359300 1400 1400 Processed 29/02/2024 0915454199 DEEN DAYAL KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
104 DUNGARGARH RJ-270300212100634900/5033932404
(सूडसर) 		2703002000NRG24081220231018446 08/12/2023 Kiran devi 2703002WL027119 Kiran devi 00415 SBIN0031347 1400 1400 Processed 28/02/2024 0915454183 KIRAN SWAMI BANK OF BARODA(606985)
SubTotal 1400 1400
105 DUNGARGARH RJ-270300212100634900/503393228
(सूडसर) 		2703002000NRG24081220231018445 08/12/2023 Shrawan Kumar 2703002WL027119 Shrawan Kumar 00415 SBIN0031994 1400 1400 Processed 29/02/2024 0915454167 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DUNGARGARH RJ-270300212100634900/5033932413
(सूडसर) 		2703002000NRG24081220231018392 08/12/2023 sekhar 2703002WL027118 sekhar 00415 SBIN0031994 800 800 Processed 29/02/2024 0915454173 SHEKHAR RAIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DUNGARGARH RJ-270300212100634900/5033932549
(सूडसर) 		2703002000NRG24071220231014316 08/12/2023 Prakash 2703002WL027024 Prakash 00415 SBIN0031994 1400 1400 Processed 29/02/2024 0915454193 MR PRAKASH MUNDHRA STATE BANK OF INDIA(508548)
108 DUNGARGARH RJ-270300212100634900/50393150
(सूडसर) 		2703002000NRG24081220231018413 08/12/2023 Rakesh Kumar 2703002WL027118 Rakesh Kumar 00415 SBIN0031994 1400 1400 Processed 28/02/2024 0915454192 RAKESH PRAJAPAT SO R BANK OF BARODA(606985)
109 DUNGARGARH RJ-270300212100634900/50394160
(सूडसर) 		2703002000NRG24081220231018452 08/12/2023 Sahiram 2703002WL027119 Sahiram 00415 SBIN0031994 800 800 Processed 29/02/2024 0915454169 MR SAHI RAM STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300212100634900/50394691
(सूडसर) 		2703002000NRG24081220231018421 08/12/2023 Sukh ram 2703002WL027118 Sukh ram 00415 SBIN0031994 800 800 Processed 29/02/2024 0915454176 SUKH RAM KHILERI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DUNGARGARH RJ-270300212100634900/50394703
(सूडसर) 		2703002000NRG24071220231014322 08/12/2023 Giriraj 2703002WL027024 Giriraj 00415 SBIN0031994 1400 1400 Processed 29/02/2024 0915454216 MR GIRIRAJ STATE BANK OF INDIA(508548)
112 DUNGARGARH RJ-270300212100634900/50394708
(सूडसर) 		2703002000NRG24071220231014325 08/12/2023 Manoj Devi 2703002WL027024 Manoj Devi 00415 SBIN0031994 1400 1400 Processed 29/02/2024 0915454209 MRS MANOJ DEVI STATE BANK OF INDIA(508548)
113 DUNGARGARH RJ-270300212100634900/50394712
(सूडसर) 		2703002000NRG24071220231014328 08/12/2023 suman kumari 2703002WL027024 suman kumari 00415 SBIN0031994 1400 1400 Processed 29/02/2024 0915454215 MISS SUMAN NAI STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300212100634900/7031629
(सूडसर) 		2703002000NRG24081220231018425 08/12/2023 Anju devi 2703002WL027118 Anju devi 00415 SBIN0031994 400 400 Processed 29/02/2024 0915454172 ANJU DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DUNGARGARH RJ-270300212100634900/9928537
(सूडसर) 		2703002000NRG24071220231014333 08/12/2023 Suresh 2703002WL027024 Suresh 00415 SBIN0031994 1400 1400 Processed 29/02/2024 0915454214 MASTER SURESH STATE BANK OF INDIA(508548)
116 DUNGARGARH RJ-270300212100634900/9978229
(सूडसर) 		2703002000NRG24071220231014345 08/12/2023 Vijay Singh 2703002WL027024 Vijay Singh 00415 SBIN0031994 1400 1400 Processed 28/02/2024 0915454174 VIJAY SINGH RAJPUT S BANK OF BARODA(606985)
SubTotal 14000 14000
117 DUNGARGARH RJ-270300212100634900/50313741
(सूडसर) 		2703002000NRG24071220231014307 08/12/2023 SHANTI 2703002WL027024 SHANTI 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915454098 SHANTI WO BALRAM BANK OF BARODA(606985)
118 DUNGARGARH RJ-270300212100634900/50393422
(सूडसर) 		2703002000NRG24081220231018414 08/12/2023 bhanwari 2703002WL027118 bhanwari 00604 BARB0BRGBXX 1400 1400 Processed 28/02/2024 0915454187 RAM PRATAP URF PARTA BANK OF BARODA(606985)
119 DUNGARGARH RJ-270300212100634900/9928149
(सूडसर) 		2703002000NRG24081220231018456 08/12/2023 jhinu devi 2703002WL027119 jhinu devi 00604 BARB0BRGBXX 1200 1200 Processed 28/02/2024 0915454212 JHINU NAI BANK OF BARODA(606985)
120 DUNGARGARH RJ-270300212100634900/9978251
(सूडसर) 		2703002000NRG24081220231018463 08/12/2023 kanta 2703002WL027119 kanta 00604 BARB0BRGBXX 1200 1200 Processed 28/02/2024 0915454181 KANTA BANK OF BARODA(606985)
SubTotal 5200 5200
121 DUNGARGARH RJ-270300212100634900/50393146-A
(सूडसर) 		2703002000NRG24081220231018408 08/12/2023 Shiv Lal prajapat 2703002WL027118 Shiv Lal prajapat 00691 IPOS0000001 1400 1400 Processed 29/02/2024 0915454097 SHIV LAL PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 DUNGARGARH RJ-270300212100634900/9928695
(सूडसर) 		2703002000NRG24081220231018430 08/12/2023 Mularam 2703002WL027118 Mularam 00691 IPOS0000001 800 800 Processed 28/02/2024 0915454096 MULA RAM SO KUMBHA R BANK OF BARODA(606985)
SubTotal 2200 2200
Total 152400 152400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_081223APB_FTO_255684 Bank of Baroda BARB0NOKHAB NOKHA BR., BIKANER 400
2 DUNGARGARH RJ2703002_081223APB_FTO_255684 Bank of Baroda BARB0SERERA Serera 1400
3 DUNGARGARH RJ2703002_081223APB_FTO_255684 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 1400
4 DUNGARGARH RJ2703002_081223APB_FTO_255684 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 123600
5 DUNGARGARH RJ2703002_081223APB_FTO_255684 Punjab National Bank PUNB0359300 BIGGA 2800
6 DUNGARGARH RJ2703002_081223APB_FTO_255684 State Bank of India SBIN0031347 K.E.M.ROAD, BIKANER 1400
7 DUNGARGARH RJ2703002_081223APB_FTO_255684 State Bank of India SBIN0031994 DULCHASAR 14000
8 DUNGARGARH RJ2703002_081223APB_FTO_255684 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 4000
9 DUNGARGARH RJ2703002_081223APB_FTO_255684 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 1200
10 DUNGARGARH RJ2703002_081223APB_FTO_255684 India Post Payments Bank IPOS0000001 BIKANER 2200

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