Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:38 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_100423APB_FTO_12534
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-271400518301808800/51469302
(फिड़ाेद) 		2714005000NRG23100420232959499 10/04/2023 reshma 2714005WL070965 reshma 00045 BARB0NAGAUR 2080 2080 Processed 12/05/2023 1487767686 RESHMA WO YUSUF KHAN BANK OF BARODA(606985)
2 MUNDWAN RJ-271400518301808800/515469253
(फिड़ाेद) 		2714005000NRG23100420232959506 10/04/2023 Samser 2714005WL070965 Samser 00045 BARB0NAGAUR 2080 2080 Processed 12/05/2023 1487767693 MR SAMSHERKHAN YASHINKHAN STATE BANK OF INDIA(508548)
3 MUNDWAN RJ-271400518301808800/515469255
(फिड़ाेद) 		2714005000NRG23100420232959507 10/04/2023 Asif Ali 2714005WL070965 Asif Ali 00045 BARB0NAGAUR 1600 1600 Processed 12/05/2023 1487767691 ASIF ALI BANK OF BARODA(606985)
4 MUNDWAN RJ-271400518301808800/7096154
(फिड़ाेद) 		2714005000NRG23100420232959512 10/04/2023 Munir Kha 2714005WL070965 Munir Kha 00045 BARB0NAGAUR 2080 2080 Processed 12/05/2023 1487767687 MUNIR KHAN S/O MANPHUL KHAN UCO BANK(607066)
5 MUNDWAN RJ-271400518301812100/51469220-B
(फिड़ाेद) 		2714005000NRG23100420232959440 10/04/2023 Kailash 2714005WL070964 Kailash 00045 BARB0NAGAUR 2240 2240 Processed 12/05/2023 1487767690 MR KAILASH FIRODA STATE BANK OF INDIA(508548)
6 MUNDWAN RJ-271400518301812100/7096608-A
(फिड़ाेद) 		2714005000NRG23100420232959461 10/04/2023 RISHI KUMAR 2714005WL070964 RISHI KUMAR 00045 BARB0NAGAUR 2240 2240 Processed 12/05/2023 1487767692 RISHI KUMAR BANK OF BARODA(606985)
7 MUNDWAN RJ-271400518301812100/7096619-A
(फिड़ाेद) 		2714005000NRG23100420232959465 10/04/2023 Guti 2714005WL070964 Guti 00045 BARB0NAGAUR 2240 2240 Processed 12/05/2023 1487767707 GUTTI WO JAYRAM BANK OF BARODA(606985)
8 MUNDWAN RJ-271400518301812100/7096691-A
(फिड़ाेद) 		2714005000NRG23100420232959477 10/04/2023 Radha 2714005WL070964 Radha 00045 BARB0NAGAUR 2240 2240 Processed 12/05/2023 1487767685 Radha BANK OF BARODA(606985)
SubTotal 16800 16800
9 MUNDWAN RJ-271400518301808800/515469252
(फिड़ाेद) 		2714005000NRG23100420232959505 10/04/2023 Rasul 2714005WL070965 Rasul 00048 BKID0007461 2080 2080 Processed 12/05/2023 1487767771 MR RASUL STATE BANK OF INDIA(508548)
SubTotal 2080 2080
10 MUNDWAN RJ-271400518301812100/7096610-A
(फिड़ाेद) 		2714005000NRG23100420232959463 10/04/2023 Suman 2714005WL070964 Suman 00176 IDIB000N159 2240 2240 Processed 12/05/2023 1487767770 Mrs. Suman INDIAN BANK(607105)
SubTotal 2240 2240
11 MUNDWAN RJ-271400518301812100/7096639-A
(फिड़ाेद) 		2714005000NRG23100420232959466 10/04/2023 Vinod 2714005WL070964 Vinod 00177 IOBA0002893 2240 2240 Processed 12/05/2023 1487767694 MR VINOD JANGID STATE BANK OF INDIA(508548)
SubTotal 2240 2240
12 MUNDWAN RJ-271400518301812100/7096741-A
(फिड़ाेद) 		2714005000NRG23100420232959483 10/04/2023 ramlal 2714005WL070964 ramlal 00415 SBIN0003875 2240 2240 Processed 12/05/2023 1487767712 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 2240 2240
13 MUNDWAN RJ-271400518301808800/51469268
(फिड़ाेद) 		2714005000NRG23100420232959488 10/04/2023 Hamida 2714005WL070965 Hamida 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767752 MRS HAMIDA MAJIDEKHA STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400518301808800/51469270
(फिड़ाेद) 		2714005000NRG23100420232959489 10/04/2023 rajju 2714005WL070965 rajju 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767764 MRS RAJIYABANO DOLATKHAN STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400518301808800/51469273
(फिड़ाेद) 		2714005000NRG23100420232959490 10/04/2023 Biloj Bano 2714005WL070965 Biloj Bano 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767749 MRS BILOJBANO MEHATABKHAN STATE BANK OF INDIA(508548)
16 MUNDWAN RJ-271400518301808800/51469300
(फिड़ाेद) 		2714005000NRG23100420232959496 10/04/2023 shasam b ano 2714005WL070965 shasam b ano 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767678 MS SAKSHAM BANO STATE BANK OF INDIA(508548)
17 MUNDWAN RJ-271400518301808800/515469250
(फिड़ाेद) 		2714005000NRG23100420232959502 10/04/2023 Irfan Khan 2714005WL070965 Irfan Khan 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767762 MR IRFAN KHAN STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400518301808800/515469251
(फिड़ाेद) 		2714005000NRG23100420232959504 10/04/2023 Rihana bano 2714005WL070965 Rihana bano 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767702 MISS RIHANA BANO STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400518301808800/7096893
(फिड़ाेद) 		2714005000NRG23100420232959525 10/04/2023 Yunus 2714005WL070965 Yunus 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767754 MS YUNASKHAN BABUKHAN STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400518301812000/51469269
(फिड़ाेद) 		2714005000NRG23100420232959526 10/04/2023 Santosh 2714005WL070965 Santosh 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767673 MRS SANTOSH SHAITAN STATE BANK OF INDIA(508548)
21 MUNDWAN RJ-271400518301812000/7096850
(फिड़ाेद) 		2714005000NRG23100420232959530 10/04/2023 Rameswari 2714005WL070965 Rameswari 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767708 MRS RAMESHWARI DEVI MEGHWAL STATE BANK OF INDIA(508548)
22 MUNDWAN RJ-271400518301812000/7096850-A
(फिड़ाेद) 		2714005000NRG23100420232959531 10/04/2023 Santos 2714005WL070965 Santos 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767680 MRS SANTOSH WO OMPRAKASH STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400518301812000/7096852-A
(फिड़ाेद) 		2714005000NRG23100420232959532 10/04/2023 Suresh 2714005WL070965 Suresh 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767742 MR SURESH SURESH STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400518301812000/7096854
(फिड़ाेद) 		2714005000NRG23100420232959534 10/04/2023 Sugni 2714005WL070965 Sugni 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767774 MRS SUGANAI JAWARILAL STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400518301812000/7096855
(फिड़ाेद) 		2714005000NRG23100420232959535 10/04/2023 Munni 2714005WL070965 Munni 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767737 MRS MUNNI BHOMARAM STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400518301812000/7096864
(फिड़ाेद) 		2714005000NRG23100420232959537 10/04/2023 Baburi 2714005WL070965 Baburi 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767743 MRS BABUDI JASARAM STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400518301812000/7096874-A
(फिड़ाेद) 		2714005000NRG23100420232959538 10/04/2023 bhagwanti 2714005WL070965 bhagwanti 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767745 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400518301812000/7096877
(फिड़ाेद) 		2714005000NRG23100420232959540 10/04/2023 shivnath ram 2714005WL070965 shivnath ram 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767744 MR SHIVNATH RAM STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400518301812000/7096877-B
(फिड़ाेद) 		2714005000NRG23100420232959541 10/04/2023 Deru 2714005WL070965 Deru 00415 SBIN0031114 1920 1920 Processed 12/05/2023 1487767763 MRS DIRU ABARAM STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400518301812100/3986609
(फिड़ाेद) 		2714005000NRG23100420232959542 10/04/2023 bhagirath 2714005WL070965 bhagirath 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767726 Mr. BHAGIRATH DURGARAM CENTRAL BANK OF INDIA(607115)
31 MUNDWAN RJ-271400518301812100/3986609
(फिड़ाेद) 		2714005000NRG23100420232959543 10/04/2023 sugni 2714005WL070965 sugni 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767728 MRS SUGANI BHAMASHAH STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400518301812100/3986611
(फिड़ाेद) 		2714005000NRG23100420232959545 10/04/2023 Choti 2714005WL070965 Choti 00415 SBIN0031114 2080 2080 Processed 12/05/2023 1487767727 MRS CHHOTI BHAMASHAH STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400518301812100/3986611
(फिड़ाेद) 		2714005000NRG23100420232959544 10/04/2023 Sukhram 2714005WL070965 Sukhram 00415 SBIN0031114 1600 1600 Rejected 12/05/2023 1487767679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MUNDWAN RJ-271400518301812100/3986656
(फिड़ाेद) 		2714005000NRG23100420232959416 10/04/2023 ramshivari 2714005WL070964 ramshivari 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767731 MRS RAMSHIVARI NATHURAM STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400518301812100/3986673-A
(फिड़ाेद) 		2714005000NRG23100420232959418 10/04/2023 Maniram 2714005WL070964 Maniram 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767725 MR MANI RAM STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400518301812100/3986684-A
(फिड़ाेद) 		2714005000NRG23100420232959419 10/04/2023 Shobha 2714005WL070964 Shobha 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767716 MRS SHOBHA BHAMASHAHA STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400518301812100/3986708
(फिड़ाेद) 		2714005000NRG23100420232959421 10/04/2023 rami 2714005WL070964 rami 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767759 MRS RAMI BHANWARLAL STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400518301812100/3986708-A
(फिड़ाेद) 		2714005000NRG23100420232959423 10/04/2023 raju 2714005WL070964 raju 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767760 MRS RAJU SHIVRAJ STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400518301812100/3986708-A
(फिड़ाेद) 		2714005000NRG23100420232959422 10/04/2023 shivraj 2714005WL070964 shivraj 00415 SBIN0031114 2240 2240 Rejected 12/05/2023 1487767757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MUNDWAN RJ-271400518301812100/3986708-B
(फिड़ाेद) 		2714005000NRG23100420232959424 10/04/2023 Paras 2714005WL070964 Paras 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767758 MRS PARAS PREMSUKH STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400518301812100/3986720
(फिड़ाेद) 		2714005000NRG23100420232959426 10/04/2023 Genaram 2714005WL070964 Genaram 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767699 MR GENARAM SO JAGRAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400518301812100/3986756-A
(फिड़ाेद) 		2714005000NRG23100420232959427 10/04/2023 Gajendra 2714005WL070964 Gajendra 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767710 GAJENDRA UCO BANK(607066)
43 MUNDWAN RJ-271400518301812100/3986758-B
(फिड़ाेद) 		2714005000NRG23100420232959428 10/04/2023 papudi 2714005WL070964 papudi 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767717 MRS PAPUDI BHAMASHAH STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400518301812100/3986763-A
(फिड़ाेद) 		2714005000NRG23100420232959429 10/04/2023 gaumti 2714005WL070964 gaumti 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767739 MRS GOMUDI MOHANRAM STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400518301812100/3986774-B
(फिड़ाेद) 		2714005000NRG23100420232959432 10/04/2023 susila 2714005WL070964 susila 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767746 MRS SUSHILA SHIVRAJ STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400518301812100/3986779-C
(फिड़ाेद) 		2714005000NRG23100420232959433 10/04/2023 sohni 2714005WL070964 sohni 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767755 MRS SOHANI LIKHAMARAM STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400518301812100/51469205
(फिड़ाेद) 		2714005000NRG23100420232959437 10/04/2023 Kelasi 2714005WL070964 Kelasi 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767777 MRS KAILASHI RAMPAL STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400518301812100/51469205
(फिड़ाेद) 		2714005000NRG23100420232959436 10/04/2023 Rampal 2714005WL070964 Rampal 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767671 MR RAMPAL BHAGIRATH STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400518301812100/51469221
(फिड़ाेद) 		2714005000NRG23100420232959442 10/04/2023 monika 2714005WL070964 monika 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767729 MRS MONIKA BHAMASHAH STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400518301812100/51469221
(फिड़ाेद) 		2714005000NRG23100420232959441 10/04/2023 Shyamlal 2714005WL070964 Shyamlal 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767756 MR SHYAMLAL HAURAM STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400518301812100/51469241
(फिड़ाेद) 		2714005000NRG23100420232959445 10/04/2023 Munni 2714005WL070964 Munni 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767773 MRS MUNI PRAHALADRAM STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400518301812100/51469241
(फिड़ाेद) 		2714005000NRG23100420232959444 10/04/2023 Prhalad 2714005WL070964 Prhalad 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767768 MR PRAHALADRAM SO MANAKCHAND STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400518301812100/51469280
(फिड़ाेद) 		2714005000NRG23100420232959446 10/04/2023 shukhram 2714005WL070964 shukhram 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767723 MR SUKH RAM STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400518301812100/7096554
(फिड़ाेद) 		2714005000NRG23100420232959451 10/04/2023 kanwarai 2714005WL070964 kanwarai 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767736 MRS KANVARAI RAMKISHORE STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400518301812100/7096554-A
(फिड़ाेद) 		2714005000NRG23100420232959453 10/04/2023 jasshoda 2714005WL070964 jasshoda 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767775 MRS JASHODA MAHIPAL STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400518301812100/7096554-A
(फिड़ाेद) 		2714005000NRG23100420232959452 10/04/2023 mahipal 2714005WL070964 mahipal 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767677 MR MAHIPAL MAHIPAL STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400518301812100/7096554-A
(फिड़ाेद) 		2714005000NRG23100420232959454 10/04/2023 Munni 2714005WL070964 Munni 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767735 MRS MUNNI STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400518301812100/7096556-A
(फिड़ाेद) 		2714005000NRG23100420232959455 10/04/2023 Mahendar 2714005WL070964 Mahendar 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767724 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400518301812100/7096561-A
(फिड़ाेद) 		2714005000NRG23100420232959457 10/04/2023 sita 2714005WL070964 sita 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767734 MRS SITA TARACHND STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400518301812100/7096561-A
(फिड़ाेद) 		2714005000NRG23100420232959456 10/04/2023 tarachand 2714005WL070964 tarachand 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767733 TARA CHND SO MOHAN RAM BANK OF BARODA(606985)
61 MUNDWAN RJ-271400518301812100/7096608
(फिड़ाेद) 		2714005000NRG23100420232959459 10/04/2023 Santhos 2714005WL070964 Santhos 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767769 MRS SANTOSH WO YOGESHKUMAR STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400518301812100/7096608-A
(फिड़ाेद) 		2714005000NRG23100420232959460 10/04/2023 Tijee 2714005WL070964 Tijee 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767747 MRS TIJI BANSHILAL STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400518301812100/7096611-B
(फिड़ाेद) 		2714005000NRG23100420232959464 10/04/2023 Manful 2714005WL070964 Manful 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767761 MRS MANFUL NARENDRASINGH STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400518301812100/7096646
(फिड़ाेद) 		2714005000NRG23100420232959469 10/04/2023 ooma 2714005WL070964 ooma 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767715 MRS UAM DEVI BHAMASHAH STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400518301812100/7096646-A
(फिड़ाेद) 		2714005000NRG23100420232959470 10/04/2023 santosh 2714005WL070964 santosh 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767675 MRS SANTOSH BHAMASHAH STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400518301812100/7096686-B
(फिड़ाेद) 		2714005000NRG23100420232959473 10/04/2023 nirma 2714005WL070964 nirma 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767730 MRS NIRMA BHAMASHAH STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400518301812100/7096687
(फिड़ाेद) 		2714005000NRG23100420232959474 10/04/2023 Sugnai 2714005WL070964 Sugnai 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767740 MRS SUGANAI JAGDISH STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400518301812100/7096688
(फिड़ाेद) 		2714005000NRG23100420232959476 10/04/2023 Sarda 2714005WL070964 Sarda 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767719 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400518301812100/7096715
(फिड़ाेद) 		2714005000NRG23100420232959479 10/04/2023 Papuri 2714005WL070964 Papuri 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767722 MRS PAPUDI BHAMASHAH STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400518301812100/7096715
(फिड़ाेद) 		2714005000NRG23100420232959478 10/04/2023 Purkharam 2714005WL070964 Purkharam 00415 SBIN0031114 2240 2240 Processed 12/05/2023 1487767750 MR RURAKHARAM BHURARAM STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400518301812100/7096722
(फिड़ाेद) 		2714005000NRG23100420232959480 10/04/2023 Haparam 2714005WL070964 Haparam 00415 SBIN0031114 160 160 Processed 12/05/2023 1487767720 MR HAPA RAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400518301812100/7096722
(फिड़ाेद) 		2714005000NRG23100420232959481 10/04/2023 parma 2714005WL070964 parma 00415 SBIN0031114 160 160 Processed 12/05/2023 1487767721 MRS PARMA BHAMASHAH STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400518301812100/7096734
(फिड़ाेद) 		2714005000NRG23100420232959482 10/04/2023 gomi 2714005WL070964 gomi 00415 SBIN0031114 1120 1120 Processed 12/05/2023 1487767718 MRS GOMI BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 127360 127360
74 MUNDWAN RJ-271400518301808800/51469293-A
(फिड़ाेद) 		2714005000NRG23100420232959495 10/04/2023 Wahid Ali 2714005WL070965 Wahid Ali 00415 SBIN0031116 2080 2080 Processed 12/05/2023 1487767703 WAHID ALI BANK OF BARODA(606985)
75 MUNDWAN RJ-271400518301808800/7096151-C
(फिड़ाेद) 		2714005000NRG23100420232959511 10/04/2023 Nagina Bano 2714005WL070965 Nagina Bano 00415 SBIN0031116 2080 2080 Processed 12/05/2023 1487767700 MISS NAGI NA STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400518301812100/3986692
(फिड़ाेद) 		2714005000NRG23100420232959420 10/04/2023 Ramniwas 2714005WL070964 Ramniwas 00415 SBIN0031116 2240 2240 Processed 12/05/2023 1487767676 MR RAM NIWAS STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400518301812100/3986765-B
(फिड़ाेद) 		2714005000NRG23100420232959431 10/04/2023 Tilok ram 2714005WL070964 Tilok ram 00415 SBIN0031116 2240 2240 Processed 12/05/2023 1487767711 MR TILOK RAM STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400518301812100/7096610-A
(फिड़ाेद) 		2714005000NRG23100420232959462 10/04/2023 Rajendra 2714005WL070964 Rajendra 00415 SBIN0031116 2240 2240 Processed 12/05/2023 1487767695 MR RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 10880 10880
79 MUNDWAN RJ-271400518301812100/7096639-B
(फिड़ाेद) 		2714005000NRG23100420232959468 10/04/2023 jetaram 2714005WL070964 jetaram 00415 SBIN0031528 2240 2240 Processed 12/05/2023 1487767709 MR JETHARAM JETHARAM STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400518301812100/7096805
(फिड़ाेद) 		2714005000NRG23100420232959484 10/04/2023 ram kailash 2714005WL070964 ram kailash 00415 SBIN0031528 480 480 Processed 12/05/2023 1487767689 MR RAM KAILASH STATE BANK OF INDIA(508548)
SubTotal 2720 2720
81 MUNDWAN RJ-271400518301812100/7096597-A
(फिड़ाेद) 		2714005000NRG23100420232959458 10/04/2023 Dinesh 2714005WL070964 Dinesh 00415 SBIN0032058 2240 2240 Processed 12/05/2023 1487767701 Mr. DINESH . INDIAN BANK(607105)
SubTotal 2240 2240
82 MUNDWAN RJ-271400518301808800/51469286
(फिड़ाेद) 		2714005000NRG23100420232959491 10/04/2023 ruksana 2714005WL070965 ruksana 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767697 MR RUKSANA WO MEHBUB KHAN STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400518301808800/51469290
(फिड़ाेद) 		2714005000NRG23100420232959492 10/04/2023 heenabano 2714005WL070965 heenabano 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767696 MRS HEENA BANO STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400518301808800/51469293
(फिड़ाेद) 		2714005000NRG23100420232959494 10/04/2023 baubano 2714005WL070965 baubano 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767765 MRS BAUBANO BANDUKHA STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400518301808800/51469293
(फिड़ाेद) 		2714005000NRG23100420232959493 10/04/2023 bundukhan 2714005WL070965 bundukhan 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767738 MR BUNDU KHAN SO UMMED KHAN STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400518301808800/51469301
(फिड़ाेद) 		2714005000NRG23100420232959498 10/04/2023 rahisha bano 2714005WL070965 rahisha bano 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767684 MRS RAHISHA BANU STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400518301808800/515469217
(फिड़ाेद) 		2714005000NRG23100420232959501 10/04/2023 Madena bano 2714005WL070965 Madena bano 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767682 MRS MADINA BANO STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400518301808800/515469217
(फिड़ाेद) 		2714005000NRG23100420232959500 10/04/2023 rafik kha 2714005WL070965 rafik kha 00415 SBIN0032259 2080 2080 Rejected 12/05/2023 1487767683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MUNDWAN RJ-271400518301808800/515469251
(फिड़ाेद) 		2714005000NRG23100420232959503 10/04/2023 Ajrudin 2714005WL070965 Ajrudin 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767704 MR AJRUDIN AJRUDIN STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400518301808800/515469258
(फिड़ाेद) 		2714005000NRG23100420232959510 10/04/2023 Arbaj Khan 2714005WL070965 Arbaj Khan 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767767 MR ARBAJ STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400518301808800/7096157-A
(फिड़ाेद) 		2714005000NRG23100420232959514 10/04/2023 Saroj bano 2714005WL070965 Saroj bano 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767674 MRS SAROJ BANU STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400518301808800/7096161
(फिड़ाेद) 		2714005000NRG23100420232959515 10/04/2023 Jena bano 2714005WL070965 Jena bano 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767751 MRS JENABANU MURADKHA STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400518301808800/7096162
(फिड़ाेद) 		2714005000NRG23100420232959517 10/04/2023 munni 2714005WL070965 munni 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767753 MRS MUNNI KISHANARAM STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400518301808800/7096881-A
(फिड़ाेद) 		2714005000NRG23100420232959518 10/04/2023 mumtaj bano 2714005WL070965 mumtaj bano 00415 SBIN0032259 1920 1920 Rejected 12/05/2023 1487767714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MUNDWAN RJ-271400518301808800/7096886
(फिड़ाेद) 		2714005000NRG23100420232959519 10/04/2023 Barkat Ali 2714005WL070965 Barkat Ali 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767748 MR BARKATALI NASARUDIN STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400518301808800/7096890
(फिड़ाेद) 		2714005000NRG23100420232959523 10/04/2023 mobina bano 2714005WL070965 mobina bano 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767776 MR MUBINA BANO WO MUKARAB KHAN STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400518301812000/515469260-B
(फिड़ाेद) 		2714005000NRG23100420232959527 10/04/2023 Luna ram 2714005WL070965 Luna ram 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767732 MR LUNA RAM STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400518301812000/7096833
(फिड़ाेद) 		2714005000NRG23100420232959528 10/04/2023 manohari 2714005WL070965 manohari 00415 SBIN0032259 800 800 Processed 12/05/2023 1487767741 MR MANOHARI DEVI WO NEMICHAND STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518301812000/7096862
(फिड़ाेद) 		2714005000NRG23100420232959536 10/04/2023 manohari 2714005WL070965 manohari 00415 SBIN0032259 2080 2080 Processed 12/05/2023 1487767681 MRS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518301812100/3986635
(फिड़ाेद) 		2714005000NRG23100420232959415 10/04/2023 sovani 2714005WL070964 sovani 00415 SBIN0032259 2240 2240 Processed 12/05/2023 1487767672 MR SOVANI WO SHIV RAJ STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400518301812100/3986779-C
(फिड़ाेद) 		2714005000NRG23100420232959434 10/04/2023 likhmaram 2714005WL070964 likhmaram 00415 SBIN0032259 2240 2240 Processed 12/05/2023 1487767698 MR LIKHAMA RAM STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400518301812100/51469212
(फिड़ाेद) 		2714005000NRG23100420232959438 10/04/2023 Nemichand 2714005WL070964 Nemichand 00415 SBIN0032259 2240 2240 Processed 12/05/2023 1487767713 MR NEMI CHAND STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400518301812100/51469220-A
(फिड़ाेद) 		2714005000NRG23100420232959439 10/04/2023 Prahladsingh 2714005WL070964 Prahladsingh 00415 SBIN0032259 1280 1280 Processed 12/05/2023 1487767766 MR PRAHLAD SINGH SO MANGILAL STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400518301812100/51469239
(फिड़ाेद) 		2714005000NRG23100420232959443 10/04/2023 Likhamaram 2714005WL070964 Likhamaram 00415 SBIN0032259 2240 2240 Processed 12/05/2023 1487767688 MR LIKHMA RAM STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400518301812100/7096106-C
(फिड़ाेद) 		2714005000NRG23100420232959450 10/04/2023 Manju 2714005WL070964 Manju 00415 SBIN0032259 2240 2240 Processed 12/05/2023 1487767705 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 48480 48480
106 MUNDWAN RJ-271400518301808800/7096161-A
(फिड़ाेद) 		2714005000NRG23100420232959516 10/04/2023 Batul begam 2714005WL070965 Batul begam 00468 UBIN0913499 2080 2080 Processed 12/05/2023 1487767706 BATUL BEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
107 MUNDWAN RJ-271400518301812100/7096639-A
(फिड़ाेद) 		2714005000NRG23100420232959467 10/04/2023 Mamta 2714005WL070964 Mamta 00698 RMGB0000381 2080 2080 Processed 12/05/2023 1487767772 Mrs. MAMTA JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2080 2080
Total 221440 221440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_100423APB_FTO_12534 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 16800
2 MUNDWAN RJ2714005_100423APB_FTO_12534 Bank of India BKID0007461 Nagaur 2080
3 MUNDWAN RJ2714005_100423APB_FTO_12534 Indian Bank IDIB000N159 Nagaur 2240
4 MUNDWAN RJ2714005_100423APB_FTO_12534 Indian Overseas Bank IOBA0002893 NAGAUR 2240
5 MUNDWAN RJ2714005_100423APB_FTO_12534 State Bank of India SBIN0003875 NAGAUR 2240
6 MUNDWAN RJ2714005_100423APB_FTO_12534 State Bank of India SBIN0031114 MARWAR MUNDWA 127360
7 MUNDWAN RJ2714005_100423APB_FTO_12534 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 10880
8 MUNDWAN RJ2714005_100423APB_FTO_12534 State Bank of India SBIN0031528 KUM, NAGAUR 2720
9 MUNDWAN RJ2714005_100423APB_FTO_12534 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2240
10 MUNDWAN RJ2714005_100423APB_FTO_12534 State Bank of India SBIN0032259 TAUSAR 48480
11 MUNDWAN RJ2714005_100423APB_FTO_12534 Union Bank of India UBIN0913499 NAGAUR 2080
12 MUNDWAN RJ2714005_100423APB_FTO_12534 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000381 TARNAU 2080

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