Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:23:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_130423APB_FTO_15137
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 RAJSAMAND RJ-272500512103016300/172726-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000529 13/04/2023 SEETA KALBELIYA 2725005137WL000021 SEETA KALBELIYA 00045 BARB0KANUDA 1351 1351 Processed 12/05/2023 1487955514 Seeta Kalbeliya BANK OF BARODA(606985)
2 RAJSAMAND RJ-272500512103016400/185283-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000550 13/04/2023 SUGANA BAI 2725005137WL000022 SUGANA BAI 00045 BARB0KANUDA 1122 1122 Processed 12/05/2023 1487955513 Sugana Bai BANK OF BARODA(606985)
3 RAJSAMAND RJ-272500512103020100/189554-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000499 13/04/2023 MAMTA 2725005137WL000020 MAMTA 00045 BARB0KANUDA 920 920 Processed 12/05/2023 1487955518 Mamta BANK OF BARODA(606985)
4 RAJSAMAND RJ-272500512103020100/189584
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000510 13/04/2023 REKHA BANJARA 2725005137WL000020 REKHA BANJARA 00045 BARB0KANUDA 920 920 Processed 12/05/2023 1487955512 Rekha Banjara BANK OF BARODA(606985)
SubTotal 4313 4313
5 RAJSAMAND RJ-272500512103016500/172768
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000558 13/04/2023 NARU BAI 2725005137WL000022 NARU BAI 00078 CNRB0003227 1122 1122 Processed 12/05/2023 1487955482 MRS NARUDEVI GURJAR STATE BANK OF INDIA(508548)
SubTotal 1122 1122
6 RAJSAMAND RJ-272500512103016500/172791
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000566 13/04/2023 rekha 2725005137WL000022 rekha 00078 CNRB0018465 1122 1122 Processed 12/05/2023 1487955483 REKHA GURJAR CANARA BANK(508532)
SubTotal 1122 1122
7 RAJSAMAND RJ-272500512103020100/189563-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000504 13/04/2023 MANJU 2725005137WL000020 MANJU 00176 IDIB000R552 920 920 Processed 12/05/2023 1487955566 Mrs. MANJU . INDIAN BANK(607105)
SubTotal 920 920
8 RAJSAMAND RJ-272500512103020100/189727
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000522 13/04/2023 TAMALI BAI 2725005137WL000020 TAMALI BAI 00354 PUNB0409100 552 552 Processed 12/05/2023 1487955565 TAMALI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 552 552
9 RAJSAMAND RJ-272500512103016300/172695
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000524 13/04/2023 parsi devi 2725005137WL000021 parsi devi 00415 SBIN0011399 1351 1351 Processed 12/05/2023 1487955521 MRS PARAS DEVI WO SHANKAR LAL JAT STATE BANK OF INDIA(508548)
10 RAJSAMAND RJ-272500512103016300/172717
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000527 13/04/2023 KASER 2725005137WL000021 KASER 00415 SBIN0011399 1351 1351 Processed 12/05/2023 1487955524 MRS KESHAR KALBELIYA STATE BANK OF INDIA(508548)
11 RAJSAMAND RJ-272500512103016400/185196
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000545 13/04/2023 JAMANA GAYARI 2725005137WL000022 JAMANA GAYARI 00415 SBIN0011399 561 561 Processed 12/05/2023 1487955536 MRS JAMANA GAYARI STATE BANK OF INDIA(508548)
12 RAJSAMAND RJ-272500512103016400/185197
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000546 13/04/2023 DALI BAI GADRI 2725005137WL000022 DALI BAI GADRI 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955526 MRS DALI BAI GADRI STATE BANK OF INDIA(508548)
13 RAJSAMAND RJ-272500512103016400/185203
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000428 13/04/2023 chandi 2725005137WL000018 chandi 00415 SBIN0011399 567 567 Processed 12/05/2023 1487955530 MRS CHANDI DEVI GADRI STATE BANK OF INDIA(508548)
14 RAJSAMAND RJ-272500512103016400/185227
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000547 13/04/2023 UDI BAI JAT 2725005137WL000022 UDI BAI JAT 00415 SBIN0011399 561 561 Processed 12/05/2023 1487955534 MRS UDI BAI JAT STATE BANK OF INDIA(508548)
15 RAJSAMAND RJ-272500512103016400/185248-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000434 13/04/2023 SUGNA 2725005137WL000018 SUGNA 00415 SBIN0011399 945 945 Processed 12/05/2023 1487955507 MRS SUGANA DEVI REBARI STATE BANK OF INDIA(508548)
16 RAJSAMAND RJ-272500512103016400/185252
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000435 13/04/2023 Thani bai rebari 2725005137WL000018 Thani bai rebari 00415 SBIN0011399 1323 1323 Processed 12/05/2023 1487955495 MRS THANI BAI REBARI STATE BANK OF INDIA(508548)
17 RAJSAMAND RJ-272500512103016400/185255
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000436 13/04/2023 kelashi 2725005137WL000018 kelashi 00415 SBIN0011399 1134 1134 Processed 12/05/2023 1487955553 MRS KALIASHI STATE BANK OF INDIA(508548)
18 RAJSAMAND RJ-272500512103016400/185260
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000548 13/04/2023 MANGI BAI BHIL 2725005137WL000022 MANGI BAI BHIL 00415 SBIN0011399 561 561 Processed 12/05/2023 1487955496 MRS MANGI BAI BHIL STATE BANK OF INDIA(508548)
19 RAJSAMAND RJ-272500512103016400/185273
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000438 13/04/2023 RAMI BHIL 2725005137WL000018 RAMI BHIL 00415 SBIN0011399 378 378 Processed 12/05/2023 1487955499 MRS RAMI BHIL STATE BANK OF INDIA(508548)
20 RAJSAMAND RJ-272500512103016400/185282
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000440 13/04/2023 SAYBI BAI REBARI 2725005137WL000018 SAYBI BAI REBARI 00415 SBIN0011399 945 945 Rejected 12/05/2023 1487955538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAJSAMAND RJ-272500512103016400/185283
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000549 13/04/2023 DEU BAI REBARI 2725005137WL000022 DEU BAI REBARI 00415 SBIN0011399 935 935 Processed 12/05/2023 1487955517 MRS DEU BAI REBARI STATE BANK OF INDIA(508548)
22 RAJSAMAND RJ-272500512103016400/185298
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000442 13/04/2023 deva 2725005137WL000018 deva 00415 SBIN0011399 1323 1323 Processed 12/05/2023 1487955552 MR DEVILAL BHIL STATE BANK OF INDIA(508548)
23 RAJSAMAND RJ-272500512103016400/185300-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000443 13/04/2023 SHAYRI BAI BHIL 2725005137WL000018 SHAYRI BAI BHIL 00415 SBIN0011399 1323 1323 Processed 12/05/2023 1487955501 MRS SHAYRI BAI BHIL STATE BANK OF INDIA(508548)
24 RAJSAMAND RJ-272500512103016400/185301
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000444 13/04/2023 bhanwari bai 2725005137WL000018 bhanwari bai 00415 SBIN0011399 1323 1323 Processed 12/05/2023 1487955508 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
25 RAJSAMAND RJ-272500512103016400/185306-a
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000447 13/04/2023 RAMI BHIL 2725005137WL000018 RAMI BHIL 00415 SBIN0011399 756 756 Processed 12/05/2023 1487955497 MRS RAMI BHIL STATE BANK OF INDIA(508548)
26 RAJSAMAND RJ-272500512103016400/185307-a
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000448 13/04/2023 LEELA devi gurjar 2725005137WL000018 LEELA devi gurjar 00415 SBIN0011399 1134 1134 Processed 12/05/2023 1487955528 MRS LILA DEVI BHEEL STATE BANK OF INDIA(508548)
27 RAJSAMAND RJ-272500512103016400/185308-a
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000449 13/04/2023 SANTOSH BHIL 2725005137WL000018 SANTOSH BHIL 00415 SBIN0011399 945 945 Processed 12/05/2023 1487955541 MRS SANTOSH BHIL STATE BANK OF INDIA(508548)
28 RAJSAMAND RJ-272500512103016400/185313
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000451 13/04/2023 NOSI BAI BHIL 2725005137WL000018 NOSI BAI BHIL 00415 SBIN0011399 1323 1323 Processed 12/05/2023 1487955537 MRS NOSI BAI BHIL STATE BANK OF INDIA(508548)
29 RAJSAMAND RJ-272500512103016400/185321
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000454 13/04/2023 KUSHALI BHIL 2725005137WL000018 KUSHALI BHIL 00415 SBIN0011399 1323 1323 Processed 12/05/2023 1487955545 MRS KUSHALI BHIL STATE BANK OF INDIA(508548)
30 RAJSAMAND RJ-272500512103016500/172767
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000557 13/04/2023 GANESHI 2725005137WL000022 GANESHI 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955491 MRS GANESHI GURJAR STATE BANK OF INDIA(508548)
31 RAJSAMAND RJ-272500512103016500/172774-b
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000559 13/04/2023 JANIDEVI GURJAR 2725005137WL000022 JANIDEVI GURJAR 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955493 MRS JANIDEVI GURJAR STATE BANK OF INDIA(508548)
32 RAJSAMAND RJ-272500512103016500/172780
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000560 13/04/2023 RATANI 2725005137WL000022 RATANI 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955529 MRS RATNI DEVI GURJAR STATE BANK OF INDIA(508548)
33 RAJSAMAND RJ-272500512103016500/172781
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000561 13/04/2023 MOHANI BAI 2725005137WL000022 MOHANI BAI 00415 SBIN0011399 935 935 Processed 12/05/2023 1487955510 MR KALU GURJAR STATE BANK OF INDIA(508548)
34 RAJSAMAND RJ-272500512103016500/172784-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000563 13/04/2023 LAXMAN GURJAR 2725005137WL000022 LAXMAN GURJAR 00415 SBIN0011399 935 935 Processed 12/05/2023 1487955543 MR LAXMAN GURJAR STATE BANK OF INDIA(508548)
35 RAJSAMAND RJ-272500512103016500/172786-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000564 13/04/2023 INDRA GURJAR 2725005137WL000022 INDRA GURJAR 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955527 MRS INDRA GURJAR STATE BANK OF INDIA(508548)
36 RAJSAMAND RJ-272500512103016500/172786-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000565 13/04/2023 LAXMI GURJAR 2725005137WL000022 LAXMI GURJAR 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955555 MRS LAXMI GURJAR STATE BANK OF INDIA(508548)
37 RAJSAMAND RJ-272500512103016500/172792
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000567 13/04/2023 GANGA 2725005137WL000022 GANGA 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955551 MRS GANGA GURJAR STATE BANK OF INDIA(508548)
38 RAJSAMAND RJ-272500512103016500/172794
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000568 13/04/2023 NENU BAI 2725005137WL000022 NENU BAI 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955542 MRS NANI STATE BANK OF INDIA(508548)
39 RAJSAMAND RJ-272500512103016500/172796
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000571 13/04/2023 seeta 2725005137WL000022 seeta 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955500 MRS SITA DEVI GURJAR STATE BANK OF INDIA(508548)
40 RAJSAMAND RJ-272500512103016500/172800-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000572 13/04/2023 goti veshnav 2725005137WL000022 goti veshnav 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955533 MRS GOTHI VAISHNAV STATE BANK OF INDIA(508548)
41 RAJSAMAND RJ-272500512103016500/185155
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000575 13/04/2023 LAXMI 2725005137WL000022 LAXMI 00415 SBIN0011399 1122 1122 Processed 12/05/2023 1487955506 MRS LAXMI LOHAR STATE BANK OF INDIA(508548)
42 RAJSAMAND RJ-272500512103016500/52571249
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000576 13/04/2023 JAMKUDEVI GURJAR 2725005137WL000022 JAMKUDEVI GURJAR 00415 SBIN0011399 935 935 Processed 12/05/2023 1487955490 MRS JAMKUDEVI GURJAR STATE BANK OF INDIA(508548)
43 RAJSAMAND RJ-272500512103016500/52571252
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000578 13/04/2023 MEETHU 2725005137WL000022 MEETHU 00415 SBIN0011399 374 374 Processed 12/05/2023 1487955492 MISS MITHU GURJAR STATE BANK OF INDIA(508548)
44 RAJSAMAND RJ-272500512103020100/172575
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000540 13/04/2023 KANCHAN 2725005137WL000021 KANCHAN 00415 SBIN0011399 1351 1351 Processed 12/05/2023 1487955550 MRS KANCHAN RAVWAT STATE BANK OF INDIA(508548)
45 RAJSAMAND RJ-272500512103020100/172594-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000543 13/04/2023 KAILASHI BAI GAMETI 2725005137WL000021 KAILASHI BAI GAMETI 00415 SBIN0011399 1351 1351 Processed 12/05/2023 1487955523 MRS KAILASHI BAI GAMETI STATE BANK OF INDIA(508548)
46 RAJSAMAND RJ-272500512103020100/189551
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000498 13/04/2023 BAMANI BAI 2725005137WL000020 BAMANI BAI 00415 SBIN0011399 1104 1104 Processed 12/05/2023 1487955504 MRS BAMANI BAI BANJARA STATE BANK OF INDIA(508548)
47 RAJSAMAND RJ-272500512103020100/189556-b
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000500 13/04/2023 GUDDI 2725005137WL000020 GUDDI 00415 SBIN0011399 920 920 Processed 12/05/2023 1487955494 MRS GUDDI BANJARA STATE BANK OF INDIA(508548)
48 RAJSAMAND RJ-272500512103020100/189558
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000501 13/04/2023 SOSAR 2725005137WL000020 SOSAR 00415 SBIN0011399 920 920 Processed 12/05/2023 1487955498 MRS SOSAR BAI BANJARA STATE BANK OF INDIA(508548)
49 RAJSAMAND RJ-272500512103020100/189572
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000506 13/04/2023 santa 2725005137WL000020 santa 00415 SBIN0011399 1104 1104 Processed 12/05/2023 1487955575 MRS SHANTA DEVI BANJARA WO PIRU BANJARA STATE BANK OF INDIA(508548)
50 RAJSAMAND RJ-272500512103020100/189581
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000508 13/04/2023 MANJU DEVI 2725005137WL000020 MANJU DEVI 00415 SBIN0011399 736 736 Processed 12/05/2023 1487955502 MRS MANJU BANJARA STATE BANK OF INDIA(508548)
51 RAJSAMAND RJ-272500512103020100/189586
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000511 13/04/2023 BADAMI BANJARA 2725005137WL000020 BADAMI BANJARA 00415 SBIN0011399 1104 1104 Processed 12/05/2023 1487955522 MRS BADAMI BANJARA STATE BANK OF INDIA(508548)
52 RAJSAMAND RJ-272500512103020100/189586-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000512 13/04/2023 MANJU BANJARA 2725005137WL000020 MANJU BANJARA 00415 SBIN0011399 552 552 Processed 12/05/2023 1487955540 MRS MANJU BANJARA STATE BANK OF INDIA(508548)
53 RAJSAMAND RJ-272500512103020100/189588-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000514 13/04/2023 seeta 2725005137WL000020 seeta 00415 SBIN0011399 1104 1104 Processed 12/05/2023 1487955489 MRS SITADEVI BANJARA STATE BANK OF INDIA(508548)
54 RAJSAMAND RJ-272500512103020100/189590
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000516 13/04/2023 KALI BANJARA 2725005137WL000020 KALI BANJARA 00415 SBIN0011399 1104 1104 Processed 12/05/2023 1487955503 MRS KALI BANJARA STATE BANK OF INDIA(508548)
55 RAJSAMAND RJ-272500512103020100/189590-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000518 13/04/2023 REKHA BANJARA 2725005137WL000020 REKHA BANJARA 00415 SBIN0011399 920 920 Processed 12/05/2023 1487955548 MRS REKHA BANJARA STATE BANK OF INDIA(508548)
56 RAJSAMAND RJ-272500512103020100/189725
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000521 13/04/2023 BADAMI 2725005137WL000020 BADAMI 00415 SBIN0011399 1104 1104 Processed 12/05/2023 1487955505 MRS BADAMI BANJARA STATE BANK OF INDIA(508548)
57 RAJSAMAND RJ-272500512103020100/52571244
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000523 13/04/2023 SANJU BANJARA 2725005137WL000020 SANJU BANJARA 00415 SBIN0011399 1104 1104 Processed 12/05/2023 1487955549 MRS SANJU SANJU STATE BANK OF INDIA(508548)
SubTotal 50061 50061
58 RAJSAMAND RJ-272500512103020100/172488
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000497 13/04/2023 ANCHI 2725005137WL000020 ANCHI 00415 SBIN0030397 1104 1104 Processed 12/05/2023 1487955478 MRS ANACHHI SALVI STATE BANK OF INDIA(508548)
SubTotal 1104 1104
59 RAJSAMAND RJ-272500512103016300/172734-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000530 13/04/2023 POONAM KALBELIYA 2725005137WL000021 POONAM KALBELIYA 00415 SBIN0031211 1351 1351 Processed 12/05/2023 1487955509 MRS POONAM KALBELIYA STATE BANK OF INDIA(508548)
60 RAJSAMAND RJ-272500512103016300/172743-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000531 13/04/2023 KAILASHI DEVI KALBELIYA 2725005137WL000021 KAILASHI DEVI KALBELIYA 00415 SBIN0031211 1351 1351 Processed 12/05/2023 1487955525 Kailashi Devi BANK OF BARODA(606985)
61 RAJSAMAND RJ-272500512103016400/185206-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000429 13/04/2023 Ratani 2725005137WL000018 Ratani 00415 SBIN0031211 756 756 Processed 12/05/2023 1487955547 MRS RATNIDEVI GADRI STATE BANK OF INDIA(508548)
62 RAJSAMAND RJ-272500512103016400/185297
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000441 13/04/2023 UDA 2725005137WL000018 UDA 00415 SBIN0031211 945 945 Processed 12/05/2023 1487955559 MR UDA UDA STATE BANK OF INDIA(508548)
63 RAJSAMAND RJ-272500512103016400/185302
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000445 13/04/2023 SHANKARI 2725005137WL000018 SHANKARI 00415 SBIN0031211 1134 1134 Processed 12/05/2023 1487955556 MRS SHANKARI BHIL STATE BANK OF INDIA(508548)
64 RAJSAMAND RJ-272500512103016400/185302-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000446 13/04/2023 RADHA 2725005137WL000018 RADHA 00415 SBIN0031211 1134 1134 Processed 12/05/2023 1487955558 MRS RADHA BHIL STATE BANK OF INDIA(508548)
65 RAJSAMAND RJ-272500512103016400/185311-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000450 13/04/2023 MANJU BHIL 2725005137WL000018 MANJU BHIL 00415 SBIN0031211 1323 1323 Processed 12/05/2023 1487955576 MRS MANJU BHIL STATE BANK OF INDIA(508548)
66 RAJSAMAND RJ-272500512103016400/185317-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000453 13/04/2023 shilpa 2725005137WL000018 shilpa 00415 SBIN0031211 1323 1323 Processed 12/05/2023 1487955544 MRS SHILPA CHIPPA STATE BANK OF INDIA(508548)
67 RAJSAMAND RJ-272500512103016400/52571230-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000457 13/04/2023 NENI BAI GAMETI 2725005137WL000018 NENI BAI GAMETI 00415 SBIN0031211 1134 1134 Processed 12/05/2023 1487955531 MRS NENI BAI GAMETI STATE BANK OF INDIA(508548)
68 RAJSAMAND RJ-272500512103016500/172783-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000562 13/04/2023 JAMNA DEVI GURJAR 2725005137WL000022 JAMNA DEVI GURJAR 00415 SBIN0031211 1122 1122 Processed 12/05/2023 1487955532 MRS JAMNA DEVI GURJAR STATE BANK OF INDIA(508548)
69 RAJSAMAND RJ-272500512103016500/185152-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000574 13/04/2023 JAMANA GURJAR 2725005137WL000022 JAMANA GURJAR 00415 SBIN0031211 1122 1122 Processed 12/05/2023 1487955535 MRS JAMANA GURJAR STATE BANK OF INDIA(508548)
70 RAJSAMAND RJ-272500512103020100/172572-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000539 13/04/2023 JAGDISH CHANDRA REGAR 2725005137WL000021 JAGDISH CHANDRA REGAR 00415 SBIN0031211 1351 1351 Processed 12/05/2023 1487955520 MR JAGDISH CHANDRA CHANDER REGAR STATE BANK OF INDIA(508548)
71 RAJSAMAND RJ-272500512103020100/189560-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000502 13/04/2023 KAILASH BANJARA 2725005137WL000020 KAILASH BANJARA 00415 SBIN0031211 1104 1104 Processed 12/05/2023 1487955539 MRS KAILASH STATE BANK OF INDIA(508548)
72 RAJSAMAND RJ-272500512103020100/189572-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000507 13/04/2023 PUSHPA 2725005137WL000020 PUSHPA 00415 SBIN0031211 736 736 Processed 12/05/2023 1487955554 MRS PUSHPA BANJARA STATE BANK OF INDIA(508548)
73 RAJSAMAND RJ-272500512103020100/189583-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000509 13/04/2023 PUSHPA BANJARA 2725005137WL000020 PUSHPA BANJARA 00415 SBIN0031211 920 920 Processed 12/05/2023 1487955557 MRS PUSHPA BANJARA STATE BANK OF INDIA(508548)
74 RAJSAMAND RJ-272500512103020100/189724
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000520 13/04/2023 SHEELA BANJARA 2725005137WL000020 SHEELA BANJARA 00415 SBIN0031211 1104 1104 Processed 12/05/2023 1487955563 MISS SHEELA BANJARA STATE BANK OF INDIA(508548)
SubTotal 17910 17910
75 RAJSAMAND RJ-272500512003016200/52571694
(कंुवारिया) 		2725005137NRG24120420230000544 13/04/2023 KAMLA DEVI 2725005137WL000022 KAMLA DEVI 00415 SBIN0031357 935 935 Processed 12/05/2023 1487955487 MRS KAMLA DEVI RAWAT STATE BANK OF INDIA(508548)
76 RAJSAMAND RJ-272500512103016300/172695-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000525 13/04/2023 SHANKAR LAL JAT 2725005137WL000021 SHANKAR LAL JAT 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955569 MR SHANKER LAL JAT SO SOLA JI STATE BANK OF INDIA(508548)
77 RAJSAMAND RJ-272500512103016300/172711
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000526 13/04/2023 Narayan 2725005137WL000021 Narayan 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955476 MR NARAYAN KALBELIYA STATE BANK OF INDIA(508548)
78 RAJSAMAND RJ-272500512103016300/172726-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000528 13/04/2023 RAKESH KALBELIA 2725005137WL000021 RAKESH KALBELIA 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955486 Mr. RAKESH LAL KALBELIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 RAJSAMAND RJ-272500512103016300/172749-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000532 13/04/2023 RAMU 2725005137WL000021 RAMU 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955560 MRS RAMU RAMU STATE BANK OF INDIA(508548)
80 RAJSAMAND RJ-272500512103016400/185198-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000427 13/04/2023 DAYA RAM 2725005137WL000018 DAYA RAM 00415 SBIN0031357 1323 1323 Processed 12/05/2023 1487955570 MR DAYA RAM STATE BANK OF INDIA(508548)
81 RAJSAMAND RJ-272500512103016400/185209
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000430 13/04/2023 GOPI 2725005137WL000018 GOPI 00415 SBIN0031357 1323 1323 Processed 12/05/2023 1487955573 MRS GOPI GADRI STATE BANK OF INDIA(508548)
82 RAJSAMAND RJ-272500512103016400/185231-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000431 13/04/2023 SHANKARI DEVI 2725005137WL000018 SHANKARI DEVI 00415 SBIN0031357 1134 1134 Processed 12/05/2023 1487955567 MRS SHANKARI JAT STATE BANK OF INDIA(508548)
83 RAJSAMAND RJ-272500512103016400/185234-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000432 13/04/2023 SUNDAR 2725005137WL000018 SUNDAR 00415 SBIN0031357 945 945 Processed 12/05/2023 1487955581 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
84 RAJSAMAND RJ-272500512103016400/185241-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000433 13/04/2023 SHANTI BAI 2725005137WL000018 SHANTI BAI 00415 SBIN0031357 378 378 Processed 12/05/2023 1487955571 MRS SHANTI BAI STATE BANK OF INDIA(508548)
85 RAJSAMAND RJ-272500512103016400/185262
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000437 13/04/2023 JAMNI 2725005137WL000018 JAMNI 00415 SBIN0031357 567 567 Processed 12/05/2023 1487955586 MRS JAMANI DEVI GAMETI STATE BANK OF INDIA(508548)
86 RAJSAMAND RJ-272500512103016400/185274
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000439 13/04/2023 SHYAMU BHEEL 2725005137WL000018 SHYAMU BHEEL 00415 SBIN0031357 1134 1134 Processed 12/05/2023 1487955577 MS SHYAMU BHEEL STATE BANK OF INDIA(508548)
87 RAJSAMAND RJ-272500512103016400/185285
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000551 13/04/2023 GEETA 2725005137WL000022 GEETA 00415 SBIN0031357 1122 1122 Processed 12/05/2023 1487955562 MS GEETA DEVI STATE BANK OF INDIA(508548)
88 RAJSAMAND RJ-272500512103016400/185294
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000553 13/04/2023 BHURA REGAR 2725005137WL000022 BHURA REGAR 00415 SBIN0031357 1122 1122 Processed 12/05/2023 1487955484 MR BHURA REGAR SO NATHU REGAR STATE BANK OF INDIA(508548)
89 RAJSAMAND RJ-272500512103016400/185317-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000452 13/04/2023 PRAKASH CHAND CHIPPA 2725005137WL000018 PRAKASH CHAND CHIPPA 00415 SBIN0031357 1323 1323 Processed 12/05/2023 1487955485 PRAKASH CHANDRA CHHIPA ICICI BANK LTD(508534)
90 RAJSAMAND RJ-272500512103016400/185319
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000554 13/04/2023 anchi 2725005137WL000022 anchi 00415 SBIN0031357 1122 1122 Processed 12/05/2023 1487955580 MRS ANACHHI CHIPPA STATE BANK OF INDIA(508548)
91 RAJSAMAND RJ-272500512103016400/185325
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000455 13/04/2023 SEETA BAI 2725005137WL000018 SEETA BAI 00415 SBIN0031357 378 378 Processed 12/05/2023 1487955574 MRS SITA BAI STATE BANK OF INDIA(508548)
92 RAJSAMAND RJ-272500512103016400/185325-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000456 13/04/2023 Gita 2725005137WL000018 Gita 00415 SBIN0031357 378 378 Processed 12/05/2023 1487955583 MRS GITA STATE BANK OF INDIA(508548)
93 RAJSAMAND RJ-272500512103016400/52571272
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000555 13/04/2023 sohan 2725005137WL000022 sohan 00415 SBIN0031357 1122 1122 Processed 12/05/2023 1487955472 MR SOHAN LAL GAMETI SO BHERA BHIL STATE BANK OF INDIA(508548)
94 RAJSAMAND RJ-272500512103016400/52571274
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000458 13/04/2023 dhani 2725005137WL000018 dhani 00415 SBIN0031357 1323 1323 Processed 12/05/2023 1487955578 MRS DHANI REBARI WO PARAS REBARI STATE BANK OF INDIA(508548)
95 RAJSAMAND RJ-272500512103016500/172760-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000556 13/04/2023 KESHAR 2725005137WL000022 KESHAR 00415 SBIN0031357 935 935 Processed 12/05/2023 1487955587 MRS KESHAR WO RAMESH STATE BANK OF INDIA(508548)
96 RAJSAMAND RJ-272500512103016500/172795-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000569 13/04/2023 sita devi 2725005137WL000022 sita devi 00415 SBIN0031357 1122 1122 Processed 12/05/2023 1487955584 MRS SITA DEVI WO KAILASH CHANDRA GURJAR STATE BANK OF INDIA(508548)
97 RAJSAMAND RJ-272500512103016500/172795-C
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000570 13/04/2023 MIRA BAI 2725005137WL000022 MIRA BAI 00415 SBIN0031357 187 187 Processed 12/05/2023 1487955585 MRS MIRA BAI WO NARAYAN LAL GURJAR STATE BANK OF INDIA(508548)
98 RAJSAMAND RJ-272500512103016500/172803
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000573 13/04/2023 PARAS 2725005137WL000022 PARAS 00415 SBIN0031357 1122 1122 Processed 12/05/2023 1487955572 MRS PARAS KUNWAR STATE BANK OF INDIA(508548)
99 RAJSAMAND RJ-272500512103016500/52571250
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000577 13/04/2023 kalu 2725005137WL000022 kalu 00415 SBIN0031357 748 748 Processed 12/05/2023 1487955516 MR KALU RAM GURJAR STATE BANK OF INDIA(508548)
100 RAJSAMAND RJ-272500512103016500/52571255-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000580 13/04/2023 prem bai 2725005137WL000022 prem bai 00415 SBIN0031357 935 935 Processed 12/05/2023 1487955477 MS PREM BAI RAWAT STATE BANK OF INDIA(508548)
101 RAJSAMAND RJ-272500512103016500/52571692
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000581 13/04/2023 MADHU RAWAT 2725005137WL000022 MADHU RAWAT 00415 SBIN0031357 187 187 Processed 12/05/2023 1487955473 MISS MADHU RAWAT STATE BANK OF INDIA(508548)
102 RAJSAMAND RJ-272500512103020100/172459-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000533 13/04/2023 PUSHPA SALVI 2725005137WL000021 PUSHPA SALVI 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955564 Pushpa Salavi BANK OF BARODA(606985)
103 RAJSAMAND RJ-272500512103020100/172462
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000534 13/04/2023 BASANTI KUNWAR 2725005137WL000021 BASANTI KUNWAR 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955515 MRS BASANTI KUNWAR WO NAR SINGH STATE BANK OF INDIA(508548)
104 RAJSAMAND RJ-272500512103020100/172463
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000535 13/04/2023 SUNDAR DEVI 2725005137WL000021 SUNDAR DEVI 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955579 MRS SUNDAR KUNWAR STATE BANK OF INDIA(508548)
105 RAJSAMAND RJ-272500512103020100/172533-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000537 13/04/2023 PRAKASH KUNWAR 2725005137WL000021 PRAKASH KUNWAR 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955475 MRS PRAKASH KUNWAR WO RAJENDRA SINGH JHA STATE BANK OF INDIA(508548)
106 RAJSAMAND RJ-272500512103020100/172572-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000538 13/04/2023 SURESH REGAR 2725005137WL000021 SURESH REGAR 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955561 Mr. SURESH REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 RAJSAMAND RJ-272500512103020100/172575-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000541 13/04/2023 BHIM SINGH RAWAT 2725005137WL000021 BHIM SINGH RAWAT 00415 SBIN0031357 1351 1351 Processed 12/05/2023 1487955474 Mr. BHIM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 RAJSAMAND RJ-272500512103020100/189563
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000503 13/04/2023 JAGU DEVI 2725005137WL000020 JAGU DEVI 00415 SBIN0031357 1104 1104 Processed 12/05/2023 1487955582 MRS JAGU DEVI BANJARA STATE BANK OF INDIA(508548)
109 RAJSAMAND RJ-272500512103020100/189588
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000513 13/04/2023 KAVITA 2725005137WL000020 KAVITA 00415 SBIN0031357 1104 1104 Processed 12/05/2023 1487955488 MRS KAVITA WO RAJU BANJARA STATE BANK OF INDIA(508548)
110 RAJSAMAND RJ-272500512103020100/189590-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000517 13/04/2023 mithu banjara 2725005137WL000020 mithu banjara 00415 SBIN0031357 1104 1104 Processed 12/05/2023 1487955546 MRS MITHU BANJARA STATE BANK OF INDIA(508548)
SubTotal 37687 37687
111 RAJSAMAND RJ-272500512103020100/172464
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000536 13/04/2023 SUNDAR 2725005137WL000021 SUNDAR 00462 UCBA0002263 1351 1351 Processed 12/05/2023 1487955519 SUNDAR KUNWAR UCO BANK(607066)
SubTotal 1351 1351
112 RAJSAMAND RJ-272500512103016400/185286
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000552 13/04/2023 SUGANA BAI 2725005137WL000022 SUGANA BAI 00468 UBIN0917702 748 748 Processed 12/05/2023 1487955568 SUGANA BAI WO ROOPA REBARI UNION BANK OF INDIA(508500)
113 RAJSAMAND RJ-272500512103020100/189719
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000519 13/04/2023 BADAMI 2725005137WL000020 BADAMI 00468 UBIN0917702 1104 1104 Processed 12/05/2023 1487955511 Badami BANK OF BARODA(606985)
SubTotal 1852 1852
114 RAJSAMAND RJ-272500512103016500/52571253-A
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000579 13/04/2023 DAKHU DEVI 2725005137WL000022 DAKHU DEVI 00698 RMGB0000638 1122 1122 Processed 12/05/2023 1487955480 MRS DAKHU DEVI GURJAR STATE BANK OF INDIA(508548)
115 RAJSAMAND RJ-272500512103020100/172588-B
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000542 13/04/2023 KUSIYA BHIL 2725005137WL000021 KUSIYA BHIL 00698 RMGB0000638 1351 1351 Processed 12/05/2023 1487955479 Mrs. KUSIYA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 RAJSAMAND RJ-272500512103020100/189567-C
(महासतिय‍ों की मादड़ी) 		2725005137NRG24120420230000505 13/04/2023 PREMI 2725005137WL000020 PREMI 00698 RMGB0000638 368 368 Processed 12/05/2023 1487955481 MRS PREMI PREMI WO PARASRAM STATE BANK OF INDIA(508548)
SubTotal 2841 2841
Total 120835 120835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_130423APB_FTO_15137 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 4313
2 RAJSAMAND RJ2725005_130423APB_FTO_15137 Canara Bank CNRB0003227 RAJSAMAND DIST. HQ 1122
3 RAJSAMAND RJ2725005_130423APB_FTO_15137 Canara Bank CNRB0018465 RAJSAMAND II 1122
4 RAJSAMAND RJ2725005_130423APB_FTO_15137 Indian Bank IDIB000R552 RAJSAMAND 920
5 RAJSAMAND RJ2725005_130423APB_FTO_15137 Punjab National Bank PUNB0409100 RAJSAMAND 552
6 RAJSAMAND RJ2725005_130423APB_FTO_15137 State Bank of India SBIN0011399 RAJSAMAND 50061
7 RAJSAMAND RJ2725005_130423APB_FTO_15137 State Bank of India SBIN0030397 JAL CHAKKI, RAJNAGAR 1104
8 RAJSAMAND RJ2725005_130423APB_FTO_15137 State Bank of India SBIN0031211 KANKROLI 17910
9 RAJSAMAND RJ2725005_130423APB_FTO_15137 State Bank of India SBIN0031357 KUNWARIA 37687
10 RAJSAMAND RJ2725005_130423APB_FTO_15137 UCO Bank UCBA0002263 RAJSAMAND 1351
11 RAJSAMAND RJ2725005_130423APB_FTO_15137 Union Bank of India UBIN0917702 RAJSAMAND 1852
12 RAJSAMAND RJ2725005_130423APB_FTO_15137 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000638 KUNWARIYA 2841

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