Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:31 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_200423APB_FTO_19232
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-271400519701811000/3992831-A
(पालड़ीजोधा) 		2714005000NRG24200420230018251 20/04/2023 manju 2714005WL000483 manju 00089 CBIN0280440 2015 2015 Processed 12/05/2023 1488300775 MANJU . INDUSIND BANK(607189)
2 MUNDWAN RJ-271400519701811000/3992832-A
(पालड़ीजोधा) 		2714005000NRG24200420230018254 20/04/2023 ramesh 2714005WL000483 ramesh 00089 CBIN0280440 2015 2015 Processed 12/05/2023 1488300754 Mr. RAMESH PURI S/O SHAITAN PURI CENTRAL BANK OF INDIA(607115)
3 MUNDWAN RJ-271400519701811000/3992842
(पालड़ीजोधा) 		2714005000NRG24200420230018258 20/04/2023 jagdeesh 2714005WL000483 jagdeesh 00089 CBIN0280440 2015 2015 Processed 12/05/2023 1488300777 Mr. JAGDISH PURI CENTRAL BANK OF INDIA(607115)
4 MUNDWAN RJ-271400519701811000/3992842
(पालड़ीजोधा) 		2714005000NRG24200420230018259 20/04/2023 sharda 2714005WL000483 sharda 00089 CBIN0280440 2015 2015 Processed 12/05/2023 1488300776 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
5 MUNDWAN RJ-271400519701811000/51468931-B
(पालड़ीजोधा) 		2714005000NRG24200420230018226 20/04/2023 maina 2714005WL000482 maina 00089 CBIN0280440 1924 1924 Processed 12/05/2023 1488300752 Mrs. MAINA W/O SHRAWAN PURI CENTRAL BANK OF INDIA(607115)
6 MUNDWAN RJ-271400519701811000/51469139
(पालड़ीजोधा) 		2714005000NRG24200420230018232 20/04/2023 nathupuri 2714005WL000482 nathupuri 00089 CBIN0280440 1924 1924 Processed 12/05/2023 1488300753 Mr. . NAATHUPURI CENTRAL BANK OF INDIA(607115)
7 MUNDWAN RJ-271400519701811000/9219817-A
(पालड़ीजोधा) 		2714005000NRG24200420230018234 20/04/2023 budharam 2714005WL000482 budharam 00089 CBIN0280440 1924 1924 Processed 12/05/2023 1488300755 Mr. BUDHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 13832 13832
8 MUNDWAN RJ-271400519701811000/9219817-B
(पालड़ीजोधा) 		2714005000NRG24200420230018236 20/04/2023 shanti 2714005WL000482 shanti 00168 ICIC0003553 1924 1924 Processed 12/05/2023 1488300756 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
SubTotal 1924 1924
9 MUNDWAN RJ-271400519701811000/3992809
(पालड़ीजोधा) 		2714005000NRG24200420230018242 20/04/2023 kamli 2714005WL000483 kamli 00415 SBIN0031114 2015 2015 Processed 12/05/2023 1488300758 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400519701811000/3992833
(पालड़ीजोधा) 		2714005000NRG24200420230018255 20/04/2023 chhoturi 2714005WL000483 chhoturi 00415 SBIN0031114 2015 2015 Processed 12/05/2023 1488300774 MRS CHHOTUDI STATE BANK OF INDIA(508548)
11 MUNDWAN RJ-271400519701811000/9220247
(पालड़ीजोधा) 		2714005000NRG24200420230018239 20/04/2023 jan mohd 2714005WL000482 jan mohd 00415 SBIN0031114 1924 1924 Processed 12/05/2023 1488300757 MR JAN MOAHMAD STATE BANK OF INDIA(508548)
SubTotal 5954 5954
12 MUNDWAN RJ-271400519701811000/3992809
(पालड़ीजोधा) 		2714005000NRG24200420230018241 20/04/2023 bhagupuri 2714005WL000483 bhagupuri 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300768 MR BHAGU PURI STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400519701811000/3992809-B
(पालड़ीजोधा) 		2714005000NRG24200420230018243 20/04/2023 prakash 2714005WL000483 prakash 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300769 MR PRAKASH PURI STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400519701811000/3992820
(पालड़ीजोधा) 		2714005000NRG24200420230018246 20/04/2023 kirandevi 2714005WL000483 kirandevi 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300780 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400519701811000/3992830
(पालड़ीजोधा) 		2714005000NRG24200420230018248 20/04/2023 bauri 2714005WL000483 bauri 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300771 MRS BAUDI BAUDI STATE BANK OF INDIA(508548)
16 MUNDWAN RJ-271400519701811000/3992830
(पालड़ीजोधा) 		2714005000NRG24200420230018247 20/04/2023 bhikhapuri 2714005WL000483 bhikhapuri 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300762 MR BHIKHA PURI STATE BANK OF INDIA(508548)
17 MUNDWAN RJ-271400519701811000/3992831
(पालड़ीजोधा) 		2714005000NRG24200420230018249 20/04/2023 haripuri 2714005WL000483 haripuri 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300764 MR HARI PURI STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400519701811000/3992831-A
(पालड़ीजोधा) 		2714005000NRG24200420230018250 20/04/2023 munapuri 2714005WL000483 munapuri 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300779 MR MUNNA PURI STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400519701811000/3992833-B
(पालड़ीजोधा) 		2714005000NRG24200420230018257 20/04/2023 dhapudi 2714005WL000483 dhapudi 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300766 MRS DHAPUDI DHAPUDI STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400519701811000/3992833-B
(पालड़ीजोधा) 		2714005000NRG24200420230018256 20/04/2023 surendra 2714005WL000483 surendra 00415 SBIN0031290 2015 2015 Processed 12/05/2023 1488300767 Mr. SURENDRA PURI S/O OM PURI CENTRAL BANK OF INDIA(607115)
21 MUNDWAN RJ-271400519701811000/3992854
(पालड़ीजोधा) 		2714005000NRG24200420230018221 20/04/2023 chimuri 2714005WL000482 chimuri 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300783 CHEBUDI W/O AMARA RAM INDIAN OVERSEAS BANK(508541)
22 MUNDWAN RJ-271400519701811000/3992854-A
(पालड़ीजोधा) 		2714005000NRG24200420230018222 20/04/2023 sunita 2714005WL000482 sunita 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300761 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400519701811000/514688958
(पालड़ीजोधा) 		2714005000NRG24200420230018223 20/04/2023 sangita 2714005WL000482 sangita 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300770 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400519701811000/51468931
(पालड़ीजोधा) 		2714005000NRG24200420230018224 20/04/2023 babupuri 2714005WL000482 babupuri 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300760 MR BABU PURI STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400519701811000/51468931-C
(पालड़ीजोधा) 		2714005000NRG24200420230018227 20/04/2023 prahlad puri 2714005WL000482 prahlad puri 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300759 MR PRAHLAD PURI STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400519701811000/51469138
(पालड़ीजोधा) 		2714005000NRG24200420230018230 20/04/2023 ghansayam 2714005WL000482 ghansayam 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300763 MR GHANSHYAM PURI STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400519701811000/51469139
(पालड़ीजोधा) 		2714005000NRG24200420230018231 20/04/2023 manju 2714005WL000482 manju 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300773 MRS MANJU MANJU STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400519701811000/9219817
(पालड़ीजोधा) 		2714005000NRG24200420230018233 20/04/2023 sunita 2714005WL000482 sunita 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300782 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400519701811000/9219817-A
(पालड़ीजोधा) 		2714005000NRG24200420230018235 20/04/2023 BABY 2714005WL000482 BABY 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300765 MRS BABY BABY STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400519701811000/9219817-C
(पालड़ीजोधा) 		2714005000NRG24200420230018237 20/04/2023 jogiram 2714005WL000482 jogiram 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300781 MR JOGI RAM STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400519701811000/9220182
(पालड़ीजोधा) 		2714005000NRG24200420230018238 20/04/2023 kunki 2714005WL000482 kunki 00415 SBIN0031290 1924 1924 Processed 12/05/2023 1488300772 MRS KUNKI KUNKI STATE BANK OF INDIA(508548)
SubTotal 39299 39299
32 MUNDWAN RJ-271400519701811000/3992820
(पालड़ीजोधा) 		2714005000NRG24200420230018245 20/04/2023 bhagirath 2714005WL000483 bhagirath 00415 SBIN0RRMRGB 2015 2015 Processed 12/05/2023 1488300778 Mr. BHAGIRATH S/O MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2015 2015
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_200423APB_FTO_19232 Central Bank Of India CBIN0280440 MARWAR MUNDWA 13832
2 MUNDWAN RJ2714005_200423APB_FTO_19232 ICICI BANK ICIC0003553 MUNDWA 1924
3 MUNDWAN RJ2714005_200423APB_FTO_19232 State Bank of India SBIN0031114 MARWAR MUNDWA 5954
4 MUNDWAN RJ2714005_200423APB_FTO_19232 State Bank of India SBIN0031290 KUCHERA 39299
5 MUNDWAN RJ2714005_200423APB_FTO_19232 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2015

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