Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:26 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_191223APB_FTO_261132
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 MAKRANA RJ-271400938601884100/7389946
(बूडसू) 		2714009386NRG24181220231444314 19/12/2023 santosh 2714009386WL025222 santosh 00045 BARB0MKARAN 2000 2000 Processed 08/03/2024 1521828661 SANTOSH XXX BANK OF BARODA(606985)
SubTotal 2000 2000
2 MAKRANA RJ-271400938601884100/3907330
(बूडसू) 		2714009386NRG24181220231444295 19/12/2023 MOHANI DEVI 2714009386WL025222 MOHANI DEVI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828662 MR MOHANI UNKNOWN STATE BANK OF INDIA(508548)
3 MAKRANA RJ-271400938601884100/3907465
(बूडसू) 		2714009386NRG24181220231444299 19/12/2023 MAMTA 2714009386WL025222 MAMTA 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828682 Mrs. MAMTA MAMTA. RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 MAKRANA RJ-271400938601884100/3907713
(बूडसू) 		2714009386NRG24181220231444302 19/12/2023 PARWATI 2714009386WL025222 PARWATI 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828680 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
5 MAKRANA RJ-271400938601884100/3907721
(बूडसू) 		2714009386NRG24181220231444303 19/12/2023 KAMLA 2714009386WL025222 KAMLA 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828683 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
6 MAKRANA RJ-271400938601884100/7389877
(बूडसू) 		2714009386NRG24181220231444309 19/12/2023 SUGANI 2714009386WL025222 SUGANI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828667 MRS SUGANI SUGANI STATE BANK OF INDIA(508548)
7 MAKRANA RJ-271400938601884100/7389881
(बूडसू) 		2714009386NRG24181220231444310 19/12/2023 TIJA DEVI 2714009386WL025222 TIJA DEVI 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828675 MRS TIJU DEVI STATE BANK OF INDIA(508548)
8 MAKRANA RJ-271400938601884100/7389883
(बूडसू) 		2714009386NRG24181220231444311 19/12/2023 CHHOTI DEVI 2714009386WL025222 CHHOTI DEVI 00415 SBIN0007799 1800 1800 Processed 08/03/2024 1521828697 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAKRANA RJ-271400938601884100/7389887-A
(बूडसू) 		2714009386NRG24181220231444313 19/12/2023 KOUSHALYA 2714009386WL025222 KOUSHALYA 00415 SBIN0007799 1800 1800 Processed 08/03/2024 1521828695 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKRANA RJ-271400938601884100/7389969
(बूडसू) 		2714009386NRG24181220231444318 19/12/2023 MOTI LAL 2714009386WL025222 MOTI LAL 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828681 Mr. MOTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 MAKRANA RJ-271400938601884100/7390080-A
(बूडसू) 		2714009386NRG24181220231444320 19/12/2023 RAJU DEVI 2714009386WL025222 RAJU DEVI 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828672 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAKRANA RJ-271400938601884100/7390082
(बूडसू) 		2714009386NRG24181220231444321 19/12/2023 GOGALI 2714009386WL025222 GOGALI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828696 MRS GOGA XXXX STATE BANK OF INDIA(508548)
13 MAKRANA RJ-271400938601884100/7390082-C
(बूडसू) 		2714009386NRG24181220231444322 19/12/2023 Lichhama 2714009386WL025222 Lichhama 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828692 MRS LICHHAMA XXXXX STATE BANK OF INDIA(508548)
14 MAKRANA RJ-271400938601884100/7390091
(बूडसू) 		2714009386NRG24181220231444323 19/12/2023 CHUKA DEVI 2714009386WL025222 CHUKA DEVI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828671 CHUNKALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAKRANA RJ-271400938601884100/7390095
(बूडसू) 		2714009386NRG24181220231444324 19/12/2023 RAMI 2714009386WL025222 RAMI 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828702 RAMI CANARA BANK(508532)
16 MAKRANA RJ-271400938601884100/7390127
(बूडसू) 		2714009386NRG24181220231444325 19/12/2023 LALA RAM 2714009386WL025222 LALA RAM 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828713 MR LALA RAM STATE BANK OF INDIA(508548)
17 MAKRANA RJ-271400938601884100/7394602
(बूडसू) 		2714009386NRG24181220231444328 19/12/2023 GULABI 2714009386WL025222 GULABI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828703 MRS GULAB UNKNOWN STATE BANK OF INDIA(508548)
18 MAKRANA RJ-271400938601884100/7394618-A
(बूडसू) 		2714009386NRG24181220231444336 19/12/2023 MUNNI 2714009386WL025222 MUNNI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828694 MRS MANUDI XXXXX STATE BANK OF INDIA(508548)
19 MAKRANA RJ-271400938601884100/7394620
(बूडसू) 		2714009386NRG24181220231444338 19/12/2023 SYOJI RAM 2714009386WL025222 SYOJI RAM 00415 SBIN0007799 1600 1600 Processed 08/03/2024 1521828663 MR SHYOJI RAM STATE BANK OF INDIA(508548)
20 MAKRANA RJ-271400938601884100/7394625
(बूडसू) 		2714009386NRG24181220231444342 19/12/2023 GOPI RAM 2714009386WL025222 GOPI RAM 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828670 MRS GOPI RAM STATE BANK OF INDIA(508548)
21 MAKRANA RJ-271400938601884100/7394632
(बूडसू) 		2714009386NRG24181220231444348 19/12/2023 Bachani devi 2714009386WL025222 Bachani devi 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828689 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
22 MAKRANA RJ-271400938601884100/7394757
(बूडसू) 		2714009386NRG24181220231444362 19/12/2023 SUVA 2714009386WL025222 SUVA 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828665 SUVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKRANA RJ-271400938601884100/7394757-B
(बूडसू) 		2714009386NRG24181220231444364 19/12/2023 Pinku devi 2714009386WL025222 Pinku devi 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828686 MRS PINKU DEVI STATE BANK OF INDIA(508548)
24 MAKRANA RJ-271400938601884100/7394760-A
(बूडसू) 		2714009386NRG24181220231444365 19/12/2023 SAYARI 2714009386WL025222 SAYARI 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828699 Mrs. Sayari Sayari RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 MAKRANA RJ-271400938601884100/7394761
(बूडसू) 		2714009386NRG24181220231444366 19/12/2023 KAMLA 2714009386WL025222 KAMLA 00415 SBIN0007799 2600 2600 Processed 08/03/2024 1521828684 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
26 MAKRANA RJ-271400938601884100/7394761-A
(बूडसू) 		2714009386NRG24181220231444367 19/12/2023 BARJI DEVI 2714009386WL025222 BARJI DEVI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828712 MRS BARJI DEVI STATE BANK OF INDIA(508548)
27 MAKRANA RJ-271400938601884100/7394765
(बूडसू) 		2714009386NRG24181220231444371 19/12/2023 CHUKA 2714009386WL025222 CHUKA 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828679 CHUNKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 MAKRANA RJ-271400938601884100/7394766
(बूडसू) 		2714009386NRG24181220231444372 19/12/2023 CHAMAPA DEVI 2714009386WL025222 CHAMAPA DEVI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828669 MRS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
29 MAKRANA RJ-271400938601884100/7394767-A
(बूडसू) 		2714009386NRG24181220231444374 19/12/2023 MUNNI 2714009386WL025222 MUNNI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828687 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
30 MAKRANA RJ-271400938601884100/7394768-B
(बूडसू) 		2714009386NRG24181220231444375 19/12/2023 KISTUR RAM 2714009386WL025222 KISTUR RAM 00415 SBIN0007799 200 200 Processed 08/03/2024 1521828685 Mr. KISTUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 MAKRANA RJ-271400938601884100/7394776-B
(बूडसू) 		2714009386NRG24181220231444377 19/12/2023 SAROJ 2714009386WL025222 SAROJ 00415 SBIN0007799 2600 2600 Processed 08/03/2024 1521828688 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
32 MAKRANA RJ-271400938601884100/7394784-B
(बूडसू) 		2714009386NRG24181220231444379 19/12/2023 SARJU 2714009386WL025222 SARJU 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828714 MRS SARJU XXXX STATE BANK OF INDIA(508548)
33 MAKRANA RJ-271400938601884100/7394787
(बूडसू) 		2714009386NRG24181220231444382 19/12/2023 VIMALA 2714009386WL025222 VIMALA 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828691 MRS VIMALA STATE BANK OF INDIA(508548)
34 MAKRANA RJ-271400938601884100/7394787-B
(बूडसू) 		2714009386NRG24181220231444383 19/12/2023 INDRA 2714009386WL025222 INDRA 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828690 MRS INDRA INDRA STATE BANK OF INDIA(508548)
35 MAKRANA RJ-271400938601884100/7394809
(बूडसू) 		2714009386NRG24181220231444384 19/12/2023 SUVA LAL 2714009386WL025222 SUVA LAL 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828677 Mr. SUVA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 MAKRANA RJ-271400938601884100/7394817
(बूडसू) 		2714009386NRG24181220231444385 19/12/2023 SANTOSH 2714009386WL025222 SANTOSH 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828678 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
37 MAKRANA RJ-271400938601884100/7394834
(बूडसू) 		2714009386NRG24181220231444389 19/12/2023 DANARAM 2714009386WL025222 DANARAM 00415 SBIN0007799 2000 2000 Processed 08/03/2024 1521828693 MR DANA RAM STATE BANK OF INDIA(508548)
38 MAKRANA RJ-271400938601884100/7394840
(बूडसू) 		2714009386NRG24181220231444393 19/12/2023 MULAKI 2714009386WL025222 MULAKI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828666 MULKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 MAKRANA RJ-271400938601884100/7394873-A
(बूडसू) 		2714009386NRG24181220231444398 19/12/2023 RUGHA RAM 2714009386WL025222 RUGHA RAM 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828664 MR RUGHA RAM STATE BANK OF INDIA(508548)
40 MAKRANA RJ-271400938601884100/7394885-A
(बूडसू) 		2714009386NRG24181220231444399 19/12/2023 BIMALA DEVI 2714009386WL025222 BIMALA DEVI 00415 SBIN0007799 1600 1600 Processed 08/03/2024 1521828698 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
41 MAKRANA RJ-271400938601884100/7394931
(बूडसू) 		2714009386NRG24181220231444404 19/12/2023 MANJU 2714009386WL025222 MANJU 00415 SBIN0007799 1600 1600 Processed 08/03/2024 1521828701 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAKRANA RJ-271400938601884100/7394933-A
(बूडसू) 		2714009386NRG24181220231444405 19/12/2023 SUSHILA 2714009386WL025222 SUSHILA 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828674 MRS SUHILA SUSHILA STATE BANK OF INDIA(508548)
43 MAKRANA RJ-271400938601884100/7394949
(बूडसू) 		2714009386NRG24181220231444406 19/12/2023 GEETA DEVI 2714009386WL025222 GEETA DEVI 00415 SBIN0007799 1600 1600 Processed 08/03/2024 1521828676 MRS GITA GITA STATE BANK OF INDIA(508548)
44 MAKRANA RJ-271400938601884100/7394953
(बूडसू) 		2714009386NRG24181220231444407 19/12/2023 RAMESHWARI 2714009386WL025222 RAMESHWARI 00415 SBIN0007799 2200 2200 Processed 08/03/2024 1521828668 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
45 MAKRANA RJ-271400938601884100/7394953-B
(बूडसू) 		2714009386NRG24181220231444408 19/12/2023 PARVATI DEVI 2714009386WL025222 PARVATI DEVI 00415 SBIN0007799 2000 2000 Processed 08/03/2024 1521828700 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
46 MAKRANA RJ-271400938601884100/9394767
(बूडसू) 		2714009386NRG24181220231444410 19/12/2023 KURNI 2714009386WL025222 KURNI 00415 SBIN0007799 2400 2400 Processed 08/03/2024 1521828673 Mrs. KUNANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 99000 99000
47 MAKRANA RJ-271400938601884100/7389958-B
(बूडसू) 		2714009386NRG24181220231444316 19/12/2023 SARJU 2714009386WL025222 SARJU 00689 AUBL0002259 2200 2200 Processed 08/03/2024 1521828660 MRS SARJU XXXX STATE BANK OF INDIA(508548)
SubTotal 2200 2200
48 MAKRANA RJ-271400938601884100/7390156
(बूडसू) 		2714009386NRG24181220231444326 19/12/2023 SOHANI 2714009386WL025222 SOHANI 00691 IPOS0000001 1800 1800 Processed 08/03/2024 1521828711 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
49 MAKRANA RJ-271400938601884100/3907259-A
(बूडसू) 		2714009386NRG24181220231444294 19/12/2023 SAROJ DEVI 2714009386WL025222 SAROJ DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828631 SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 MAKRANA RJ-271400938601884100/3907330-B
(बूडसू) 		2714009386NRG24181220231444296 19/12/2023 PREM DEVI 2714009386WL025222 PREM DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828638 Mrs. PREM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 MAKRANA RJ-271400938601884100/3907426
(बूडसू) 		2714009386NRG24181220231444297 19/12/2023 RUKMA 2714009386WL025222 RUKMA 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828717 Mrs. RUKMA SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 MAKRANA RJ-271400938601884100/3907464
(बूडसू) 		2714009386NRG24181220231444298 19/12/2023 RAJU DEVI 2714009386WL025222 RAJU DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828626 RAJU DEVI SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 MAKRANA RJ-271400938601884100/3907465-A
(बूडसू) 		2714009386NRG24181220231444300 19/12/2023 MANOHARI DEVI 2714009386WL025222 MANOHARI DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828722 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 MAKRANA RJ-271400938601884100/3907655
(बूडसू) 		2714009386NRG24181220231444301 19/12/2023 KANCHAN 2714009386WL025222 KANCHAN 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828630 KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 MAKRANA RJ-271400938601884100/3907743
(बूडसू) 		2714009386NRG24181220231444304 19/12/2023 LICHAMA DEVI 2714009386WL025222 LICHAMA DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828706 LICHAMA DEVI WO RAMDENA RAM GHOTIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 MAKRANA RJ-271400938601884100/3907745
(बूडसू) 		2714009386NRG24181220231444305 19/12/2023 PATASI DEVI 2714009386WL025222 PATASI DEVI 00698 RMGB0000331 1800 1800 Processed 08/03/2024 1521828642 PATASI DEVI WO BHAIRU RAM GHOTIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 MAKRANA RJ-271400938601884100/3907745-A
(बूडसू) 		2714009386NRG24181220231444306 19/12/2023 SANTOSH DEVI 2714009386WL025222 SANTOSH DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828738 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
58 MAKRANA RJ-271400938601884100/3907815
(बूडसू) 		2714009386NRG24181220231444307 19/12/2023 SANTOSH DEVI 2714009386WL025222 SANTOSH DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828728 Mr. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 MAKRANA RJ-271400938601884100/51452152
(बूडसू) 		2714009386NRG24181220231444308 19/12/2023 SUPYARI 2714009386WL025222 SUPYARI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828736 Mrs. SUPYARI SUPYARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 MAKRANA RJ-271400938601884100/7389887
(बूडसू) 		2714009386NRG24181220231444312 19/12/2023 NATHU RAM 2714009386WL025222 NATHU RAM 00698 RMGB0000331 2000 2000 Processed 08/03/2024 1521828704 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 MAKRANA RJ-271400938601884100/7389946-B
(बूडसू) 		2714009386NRG24181220231444315 19/12/2023 SHAMBU DEVI 2714009386WL025222 SHAMBU DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828726 Mrs. SHAMBHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 MAKRANA RJ-271400938601884100/7389962
(बूडसू) 		2714009386NRG24181220231444317 19/12/2023 UGAMA DEVI 2714009386WL025222 UGAMA DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828647 MRS UGAMA DEVI STATE BANK OF INDIA(508548)
63 MAKRANA RJ-271400938601884100/7390050
(बूडसू) 		2714009386NRG24181220231444319 19/12/2023 NANDU DEVI 2714009386WL025222 NANDU DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828650 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 MAKRANA RJ-271400938601884100/7394579
(बूडसू) 		2714009386NRG24181220231444327 19/12/2023 GOPI RAM JAT BHAKAR 2714009386WL025222 GOPI RAM JAT BHAKAR 00698 RMGB0000331 1600 1600 Processed 08/03/2024 1521828629 Mr. GOPI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 MAKRANA RJ-271400938601884100/7394614
(बूडसू) 		2714009386NRG24181220231444329 19/12/2023 MOHANA RAM 2714009386WL025222 MOHANA RAM 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828627 Mr. MOHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 MAKRANA RJ-271400938601884100/7394615
(बूडसू) 		2714009386NRG24181220231444330 19/12/2023 VIMALA DEVI 2714009386WL025222 VIMALA DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828715 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
67 MAKRANA RJ-271400938601884100/7394616
(बूडसू) 		2714009386NRG24181220231444331 19/12/2023 KAMALA 2714009386WL025222 KAMALA 00698 RMGB0000331 400 400 Processed 08/03/2024 1521828730 KAMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 MAKRANA RJ-271400938601884100/7394616-B
(बूडसू) 		2714009386NRG24181220231444332 19/12/2023 JHIMAKI DEVI 2714009386WL025222 JHIMAKI DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828735 Ms. JHIMAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 MAKRANA RJ-271400938601884100/7394617
(बूडसू) 		2714009386NRG24181220231444333 19/12/2023 RAMI 2714009386WL025222 RAMI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828721 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 MAKRANA RJ-271400938601884100/7394617-A
(बूडसू) 		2714009386NRG24181220231444334 19/12/2023 SOHANI DEVI 2714009386WL025222 SOHANI DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828719 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 MAKRANA RJ-271400938601884100/7394618
(बूडसू) 		2714009386NRG24181220231444335 19/12/2023 BARJI DEVI 2714009386WL025222 BARJI DEVI 00698 RMGB0000331 2600 2600 Processed 08/03/2024 1521828720 Mrs. BARAJI DEVI WO HANAMAN RAM RULANIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 MAKRANA RJ-271400938601884100/7394619-A
(बूडसू) 		2714009386NRG24181220231444337 19/12/2023 MOHANI DEVI 2714009386WL025222 MOHANI DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828649 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAKRANA RJ-271400938601884100/7394620-A
(बूडसू) 		2714009386NRG24181220231444339 19/12/2023 Parvadi 2714009386WL025222 Parvadi 00698 RMGB0000331 2000 2000 Processed 08/03/2024 1521828733 Mrs. PARVADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 MAKRANA RJ-271400938601884100/7394622-B
(बूडसू) 		2714009386NRG24181220231444340 19/12/2023 RUKAMA DEVI 2714009386WL025222 RUKAMA DEVI 00698 RMGB0000331 2000 2000 Processed 08/03/2024 1521828734 Mrs. RUKAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 MAKRANA RJ-271400938601884100/7394623
(बूडसू) 		2714009386NRG24181220231444341 19/12/2023 GANGA DEVI 2714009386WL025222 GANGA DEVI 00698 RMGB0000331 1600 1600 Processed 08/03/2024 1521828641 Mrs. GANGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 MAKRANA RJ-271400938601884100/7394625-A
(बूडसू) 		2714009386NRG24181220231444343 19/12/2023 LALI 2714009386WL025222 LALI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828731 Mrs. LALI RULANIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 MAKRANA RJ-271400938601884100/7394625-B
(बूडसू) 		2714009386NRG24181220231444344 19/12/2023 MENA DEVI 2714009386WL025222 MENA DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828658 MAINA DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
78 MAKRANA RJ-271400938601884100/7394626
(बूडसू) 		2714009386NRG24181220231444345 19/12/2023 BARJI DEVI 2714009386WL025222 BARJI DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828732 MRS BARJI DEVI STATE BANK OF INDIA(508548)
79 MAKRANA RJ-271400938601884100/7394627
(बूडसू) 		2714009386NRG24181220231444346 19/12/2023 MORALI 2714009386WL025222 MORALI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828725 Mrs. MORALI MORALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 MAKRANA RJ-271400938601884100/7394630
(बूडसू) 		2714009386NRG24181220231444347 19/12/2023 PEMARAM 2714009386WL025222 PEMARAM 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828643 Mr. PEMA RAM GHOTIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 MAKRANA RJ-271400938601884100/7394633
(बूडसू) 		2714009386NRG24181220231444349 19/12/2023 DHAPU DEVI 2714009386WL025222 DHAPU DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828655 Dhapu .. FINO PAYMENTS BANK LTD(608001)
82 MAKRANA RJ-271400938601884100/7394634
(बूडसू) 		2714009386NRG24181220231444350 19/12/2023 MULI DEVI 2714009386WL025222 MULI DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828646 MRS MULI MULI STATE BANK OF INDIA(508548)
83 MAKRANA RJ-271400938601884100/7394634-A
(बूडसू) 		2714009386NRG24181220231444351 19/12/2023 RATANI DEVI 2714009386WL025222 RATANI DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828716 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 MAKRANA RJ-271400938601884100/7394640
(बूडसू) 		2714009386NRG24181220231444353 19/12/2023 SUGANI DEVI 2714009386WL025222 SUGANI DEVI 00698 RMGB0000331 1600 1600 Processed 08/03/2024 1521828654 Mrs. SUGANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 MAKRANA RJ-271400938601884100/7394641
(बूडसू) 		2714009386NRG24181220231444354 19/12/2023 CHOTI DEVI 2714009386WL025222 CHOTI DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828653 Mrs. CHHOTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 MAKRANA RJ-271400938601884100/7394643
(बूडसू) 		2714009386NRG24181220231444355 19/12/2023 KESAR DEVI 2714009386WL025222 KESAR DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828652 MRS KESAR XXX STATE BANK OF INDIA(508548)
87 MAKRANA RJ-271400938601884100/7394643-A
(बूडसू) 		2714009386NRG24181220231444356 19/12/2023 BHAWARI DEVI 2714009386WL025222 BHAWARI DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828648 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
88 MAKRANA RJ-271400938601884100/7394644
(बूडसू) 		2714009386NRG24181220231444357 19/12/2023 SUJA RAM 2714009386WL025222 SUJA RAM 00698 RMGB0000331 1800 1800 Processed 08/03/2024 1521828651 SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 MAKRANA RJ-271400938601884100/7394646
(बूडसू) 		2714009386NRG24181220231444358 19/12/2023 RAJUDI 2714009386WL025222 RAJUDI 00698 RMGB0000331 1800 1800 Processed 08/03/2024 1521828656 RAJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 MAKRANA RJ-271400938601884100/7394646-A
(बूडसू) 		2714009386NRG24181220231444359 19/12/2023 SANJU DEVI 2714009386WL025222 SANJU DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828737 SANJU DEVI AU SMALL FINANCE BANK LTD(608088)
91 MAKRANA RJ-271400938601884100/7394649
(बूडसू) 		2714009386NRG24181220231444360 19/12/2023 MOHANI DEVI 2714009386WL025222 MOHANI DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828707 Mrs. MOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 MAKRANA RJ-271400938601884100/7394649-A
(बूडसू) 		2714009386NRG24181220231444361 19/12/2023 MAINA 2714009386WL025222 MAINA 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828739 MRS MAINA STATE BANK OF INDIA(508548)
93 MAKRANA RJ-271400938601884100/7394757-A
(बूडसू) 		2714009386NRG24181220231444363 19/12/2023 Gulab devi 2714009386WL025222 Gulab devi 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828727 Mrs. GULAB DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 MAKRANA RJ-271400938601884100/7394762
(बूडसू) 		2714009386NRG24181220231444368 19/12/2023 NANDU DEVI 2714009386WL025222 NANDU DEVI 00698 RMGB0000331 2600 2600 Processed 08/03/2024 1521828644 NANDU DEVI WO RAMU RAM GHOTIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 MAKRANA RJ-271400938601884100/7394763
(बूडसू) 		2714009386NRG24181220231444369 19/12/2023 KAMALA 2714009386WL025222 KAMALA 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828637 KAMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 MAKRANA RJ-271400938601884100/7394764
(बूडसू) 		2714009386NRG24181220231444370 19/12/2023 Inku Devi 2714009386WL025222 Inku Devi 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828659 Mrs. INKU DEVI W/O HANUMAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 MAKRANA RJ-271400938601884100/7394767
(बूडसू) 		2714009386NRG24181220231444373 19/12/2023 GITA DEVI 2714009386WL025222 GITA DEVI 00698 RMGB0000331 2000 2000 Processed 08/03/2024 1521828645 MRS GEETA GEETA STATE BANK OF INDIA(508548)
98 MAKRANA RJ-271400938601884100/7394769
(बूडसू) 		2714009386NRG24181220231444376 19/12/2023 RUKMA DEVI 2714009386WL025222 RUKMA DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828636 RUKAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 MAKRANA RJ-271400938601884100/7394782
(बूडसू) 		2714009386NRG24181220231444378 19/12/2023 TEEJU DEVI 2714009386WL025222 TEEJU DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828710 MRS TIJU XXXX STATE BANK OF INDIA(508548)
100 MAKRANA RJ-271400938601884100/7394785-A
(बूडसू) 		2714009386NRG24181220231444380 19/12/2023 BIMALA DEVI 2714009386WL025222 BIMALA DEVI 00698 RMGB0000331 2000 2000 Processed 08/03/2024 1521828718 Mrs. BIMALA DEVI WO RUPA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MAKRANA RJ-271400938601884100/7394786
(बूडसू) 		2714009386NRG24181220231444381 19/12/2023 Lalu ram 2714009386WL025222 Lalu ram 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828723 Mr. LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 MAKRANA RJ-271400938601884100/7394822
(बूडसू) 		2714009386NRG24181220231444386 19/12/2023 JIMNA DEVI 2714009386WL025222 JIMNA DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828708 JIMANA DEVI WO HANMANA RAM MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MAKRANA RJ-271400938601884100/7394823-A
(बूडसू) 		2714009386NRG24181220231444387 19/12/2023 BODU RAM MALI 2714009386WL025222 BODU RAM MALI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828640 Mr. BODU RAM MALI SO RAM NATH MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 MAKRANA RJ-271400938601884100/7394823-C
(बूडसू) 		2714009386NRG24181220231444388 19/12/2023 NANU RAM 2714009386WL025222 NANU RAM 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828628 Mr. NANU RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MAKRANA RJ-271400938601884100/7394837
(बूडसू) 		2714009386NRG24181220231444390 19/12/2023 BANNARAM 2714009386WL025222 BANNARAM 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828657 Mr. BANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 MAKRANA RJ-271400938601884100/7394838
(बूडसू) 		2714009386NRG24181220231444391 19/12/2023 CHOTI DEVI 2714009386WL025222 CHOTI DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828632 Mrs. CHHOTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 MAKRANA RJ-271400938601884100/7394839
(बूडसू) 		2714009386NRG24181220231444392 19/12/2023 MANGLI DEVI 2714009386WL025222 MANGLI DEVI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828709 MRS MOGALI MOGALI STATE BANK OF INDIA(508548)
108 MAKRANA RJ-271400938601884100/7394844-B
(बूडसू) 		2714009386NRG24181220231444394 19/12/2023 SHANTI DEVI 2714009386WL025222 SHANTI DEVI 00698 RMGB0000331 2000 2000 Processed 08/03/2024 1521828741 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 MAKRANA RJ-271400938601884100/7394845
(बूडसू) 		2714009386NRG24181220231444395 19/12/2023 BALI DEVI 2714009386WL025222 BALI DEVI 00698 RMGB0000331 1800 1800 Processed 08/03/2024 1521828633 BALI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 MAKRANA RJ-271400938601884100/7394846
(बूडसू) 		2714009386NRG24181220231444396 19/12/2023 BHANWARI 2714009386WL025222 BHANWARI 00698 RMGB0000331 2200 2200 Processed 08/03/2024 1521828740 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKRANA RJ-271400938601884100/7394849
(बूडसू) 		2714009386NRG24181220231444397 19/12/2023 CHUNNI LAL 2714009386WL025222 CHUNNI LAL 00698 RMGB0000331 2000 2000 Processed 08/03/2024 1521828639 Mr. CHUNNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 MAKRANA RJ-271400938601884100/7394900
(बूडसू) 		2714009386NRG24181220231444400 19/12/2023 PREM DEVI 2714009386WL025222 PREM DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828634 PREMI DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 MAKRANA RJ-271400938601884100/7394900-A
(बूडसू) 		2714009386NRG24181220231444401 19/12/2023 PUSARAM 2714009386WL025222 PUSARAM 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828705 Mr. PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 MAKRANA RJ-271400938601884100/7394900-B
(बूडसू) 		2714009386NRG24181220231444402 19/12/2023 KAMLA DEVI 2714009386WL025222 KAMLA DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828635 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
115 MAKRANA RJ-271400938601884100/7394916-A
(बूडसू) 		2714009386NRG24181220231444403 19/12/2023 KANVARAI 2714009386WL025222 KANVARAI 00698 RMGB0000331 1800 1800 Processed 08/03/2024 1521828729 Mrs. KANVARAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MAKRANA RJ-271400938601884100/7394991
(बूडसू) 		2714009386NRG24181220231444409 19/12/2023 CHUNKA DEVI 2714009386WL025222 CHUNKA DEVI 00698 RMGB0000331 2400 2400 Processed 08/03/2024 1521828724 CHUNKA DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 150600 150600
Total 255600 255600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_191223APB_FTO_261132 AU Small Finance Bank Limited AUBL0002259 KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD 2200
2 MAKRANA RJ2714009_191223APB_FTO_261132 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 2000
3 MAKRANA RJ2714009_191223APB_FTO_261132 India Post Payments Bank IPOS0000001 NAGAUR 1800
4 MAKRANA RJ2714009_191223APB_FTO_261132 State Bank of India SBIN0007799 MAKRANA 99000
5 MAKRANA RJ2714009_191223APB_FTO_261132 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000331 BUDSOO 150600

Download In Excel