Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_130523APB_FTO_40735
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 TODARAISINGH RJ-272200518102649600/316
(लक्ष्मीपुरा) 		2722005000NRG24130520230042171 13/05/2023 MANBHAR DEVI 2722005WL002399 MANBHAR DEVI 00045 BARB0TODARA 2210 2210 Processed 17/05/2023 1642719236 Manbhar Devi BANK OF BARODA(606985)
2 TODARAISINGH RJ-272200518102649600/323
(लक्ष्मीपुरा) 		2722005000NRG24130520230042116 13/05/2023 SAITAN SINGH 2722005WL002398 SAITAN SINGH 00045 BARB0TODARA 1950 1950 Processed 17/05/2023 1642719260 Shaitan Singh BANK OF BARODA(606985)
3 TODARAISINGH RJ-272200518102649600/323
(लक्ष्मीपुरा) 		2722005000NRG24130520230042117 13/05/2023 SUMAN DEVI 2722005WL002398 SUMAN DEVI 00045 BARB0TODARA 1950 1950 Processed 17/05/2023 1642719238 Suman Devi BANK OF BARODA(606985)
4 TODARAISINGH RJ-272200518102649700/153
(लक्ष्मीपुरा) 		2722005000NRG24130520230042123 13/05/2023 PRADHAN 2722005WL002398 PRADHAN 00045 BARB0TODARA 2041 2041 Processed 17/05/2023 1642719235 PRADHAN BAIRWA BANK OF BARODA(606985)
5 TODARAISINGH RJ-272200518102649700/427-A
(लक्ष्मीपुरा) 		2722005000NRG24130520230042137 13/05/2023 rajulal 2722005WL002398 rajulal 00045 BARB0TODARA 1950 1950 Processed 17/05/2023 1642719237 RAJU LAL BAIRWA SO RAMDEV BANK OF BARODA(606985)
6 TODARAISINGH RJ-272200518102649800/223
(लक्ष्मीपुरा) 		2722005000NRG24130520230042185 13/05/2023 SANTOSH DEVI 2722005WL002399 SANTOSH DEVI 00045 BARB0TODARA 2340 2340 Processed 17/05/2023 1642719284 Santosh Bairwa BANK OF BARODA(606985)
7 TODARAISINGH RJ-272200518102649800/277
(लक्ष्मीपुरा) 		2722005000NRG24130520230042189 13/05/2023 SANWRA LAL 2722005WL002399 SANWRA LAL 00045 BARB0TODARA 2340 2340 Processed 17/05/2023 1642719234 SANWAR LAL DHAKAR SO SHANKAR LAL UNION BANK OF INDIA(508500)
8 TODARAISINGH RJ-272200518102649800/304
(लक्ष्मीपुरा) 		2722005000NRG24130520230042153 13/05/2023 GANGA DEVI 2722005WL002398 GANGA DEVI 00045 BARB0TODARA 1950 1950 Processed 17/05/2023 1642719261 Ganga Devi BANK OF BARODA(606985)
9 TODARAISINGH RJ-272200518102652200/11
(लक्ष्मीपुरा) 		2722005000NRG24130520230042158 13/05/2023 RAMESH MEENA 2722005WL002398 RAMESH MEENA 00045 BARB0TODARA 2600 2600 Processed 17/05/2023 1642719239 RAMESH MEENA SO RAMLAL MEENA UNION BANK OF INDIA(508500)
SubTotal 19331 19331
10 TODARAISINGH RJ-272200518102649800/273
(लक्ष्मीपुरा) 		2722005000NRG24130520230042151 13/05/2023 SURENDER 2722005WL002398 SURENDER 00176 IDBI000T599 1950 1950 Processed 17/05/2023 1642719244 SURENDRA KUMAR DHAKER BANK OF BARODA(606985)
11 TODARAISINGH RJ-272200518102649800/40
(लक्ष्मीपुरा) 		2722005000NRG24130520230042198 13/05/2023 SUGANA DEVI 2722005WL002399 SUGANA DEVI 00176 IDBI000T599 2340 2340 Processed 17/05/2023 1642719243 Mrs. SUGANA W/O MOOLCHAND BAIRWA INDIAN BANK(607105)
12 TODARAISINGH RJ-272200518102652200/3
(लक्ष्मीपुरा) 		2722005000NRG24130520230042162 13/05/2023 SHANKAR 2722005WL002398 SHANKAR 00176 IDBI000T599 2600 2600 Processed 17/05/2023 1642719242 SHANKER LAL MEENA SO HIRA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6890 6890
13 TODARAISINGH RJ-272200518102649600/54
(लक्ष्मीपुरा) 		2722005000NRG24130520230042174 13/05/2023 GOPAL LAL 2722005WL002399 GOPAL LAL 00176 IDIB000T599 2210 2210 Processed 17/05/2023 1642719245 GOPAL SO SURAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2210 2210
14 TODARAISINGH RJ-272200518102649700/239
(लक्ष्मीपुरा) 		2722005000NRG24130520230042127 13/05/2023 ANTIMA SAINI 2722005WL002398 ANTIMA SAINI 00415 SBIN0031091 2600 2600 Processed 17/05/2023 1642719252 ANTIMA SAINI DO BHOJRAJ SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 TODARAISINGH RJ-272200518102649700/325
(लक्ष्मीपुरा) 		2722005000NRG24130520230042131 13/05/2023 ANIL SAINI 2722005WL002398 ANIL SAINI 00415 SBIN0031091 2600 2600 Processed 17/05/2023 1642719253 Anil Saini BANK OF BARODA(606985)
16 TODARAISINGH RJ-272200518102649700/327
(लक्ष्मीपुरा) 		2722005000NRG24130520230042132 13/05/2023 DINESH KUMAR SAINI 2722005WL002398 DINESH KUMAR SAINI 00415 SBIN0031091 2600 2600 Processed 17/05/2023 1642719256 MR DINESH KUMAR SAINI STATE BANK OF INDIA(508548)
17 TODARAISINGH RJ-272200518102649700/345
(लक्ष्मीपुरा) 		2722005000NRG24130520230042133 13/05/2023 BHUWANA 2722005WL002398 BHUWANA 00415 SBIN0031091 2041 2041 Processed 17/05/2023 1642719246 MR BHAGWAN CHAND STATE BANK OF INDIA(508548)
18 TODARAISINGH RJ-272200518102649700/345
(लक्ष्मीपुरा) 		2722005000NRG24130520230042134 13/05/2023 LALI DEVI 2722005WL002398 LALI DEVI 00415 SBIN0031091 2041 2041 Processed 17/05/2023 1642719247 LALI DEVI WO BHUWANA RAM BAIRWA UNION BANK OF INDIA(508500)
19 TODARAISINGH RJ-272200518102649800/27
(लक्ष्मीपुरा) 		2722005000NRG24130520230042150 13/05/2023 SAWAR LAL VERMA 2722005WL002398 SAWAR LAL VERMA 00415 SBIN0031091 1950 1950 Processed 17/05/2023 1642719255 SAWAR LAL VERMA IDBI BANK(607095)
20 TODARAISINGH RJ-272200518102649800/31
(लक्ष्मीपुरा) 		2722005000NRG24130520230042193 13/05/2023 Nyali Davi 2722005WL002399 Nyali Davi 00415 SBIN0031091 2340 2340 Processed 17/05/2023 1642719254 MISS NYALI DEVI STATE BANK OF INDIA(508548)
21 TODARAISINGH RJ-272200518102649800/316
(लक्ष्मीपुरा) 		2722005000NRG24130520230042194 13/05/2023 NAND KISHOR BAIRWA 2722005WL002399 NAND KISHOR BAIRWA 00415 SBIN0031091 2470 2470 Processed 17/05/2023 1642719251 NAND KISHOR BAIRAWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18642 18642
22 TODARAISINGH RJ-272200518102649600/103
(लक्ष्मीपुरा) 		2722005000NRG24130520230042166 13/05/2023 SEEMA DEVI 2722005WL002399 SEEMA DEVI 00468 UBIN0914169 2210 2210 Processed 17/05/2023 1642719224 SEEMA DEVI MEENA WO BHAIRULAL MEENA UNION BANK OF INDIA(508500)
23 TODARAISINGH RJ-272200518102649600/125
(लक्ष्मीपुरा) 		2722005000NRG24130520230042168 13/05/2023 LALI DEVI 2722005WL002399 LALI DEVI 00468 UBIN0914169 2210 2210 Processed 17/05/2023 1642719285 LALI DEVI WO SHANKAR LAL MEENA UNION BANK OF INDIA(508500)
24 TODARAISINGH RJ-272200518102649600/125
(लक्ष्मीपुरा) 		2722005000NRG24130520230042167 13/05/2023 SHANKAR 2722005WL002399 SHANKAR 00468 UBIN0914169 2210 2210 Processed 17/05/2023 1642719287 Shankar Lal Meena BANK OF BARODA(606985)
25 TODARAISINGH RJ-272200518102649600/302
(लक्ष्मीपुरा) 		2722005000NRG24130520230042169 13/05/2023 RAMESH 2722005WL002399 RAMESH 00468 UBIN0914169 2210 2210 Processed 17/05/2023 1642719249 RAMESH CHAND MEENA SO LADURAM UNION BANK OF INDIA(508500)
26 TODARAISINGH RJ-272200518102649600/302
(लक्ष्मीपुरा) 		2722005000NRG24130520230042170 13/05/2023 SUNITA DEVI 2722005WL002399 SUNITA DEVI 00468 UBIN0914169 2210 2210 Processed 17/05/2023 1642719221 SUNITA DEVI MEENA WO RAMESH CHAND MEENA UNION BANK OF INDIA(508500)
27 TODARAISINGH RJ-272200518102649600/32
(लक्ष्मीपुरा) 		2722005000NRG24130520230042115 13/05/2023 Bhoori 2722005WL002398 Bhoori 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719225 BHURI DEVI WO KAILASH MEENA UNION BANK OF INDIA(508500)
28 TODARAISINGH RJ-272200518102649600/33
(लक्ष्मीपुरा) 		2722005000NRG24130520230042119 13/05/2023 SARITA 2722005WL002398 SARITA 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719226 SARITA WO VIDHYADHAR MEENA UNION BANK OF INDIA(508500)
29 TODARAISINGH RJ-272200518102649600/33
(लक्ष्मीपुरा) 		2722005000NRG24130520230042118 13/05/2023 VIDHADHAR 2722005WL002398 VIDHADHAR 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719210 VIDHYA DHAR MEENA SO MOOL CHAND MEENA UNION BANK OF INDIA(508500)
30 TODARAISINGH RJ-272200518102649600/36
(लक्ष्मीपुरा) 		2722005000NRG24130520230042173 13/05/2023 LALI DEVI 2722005WL002399 LALI DEVI 00468 UBIN0914169 2210 2210 Processed 17/05/2023 1642719217 LALI DEVI WO DHARM RAJ MEENA UNION BANK OF INDIA(508500)
31 TODARAISINGH RJ-272200518102649600/57
(लक्ष्मीपुरा) 		2722005000NRG24130520230042175 13/05/2023 RATIRAM 2722005WL002399 RATIRAM 00468 UBIN0914169 2470 2470 Processed 17/05/2023 1642719229 RATIRAM MEENA SO MODU MEENA UNION BANK OF INDIA(508500)
32 TODARAISINGH RJ-272200518102649600/59
(लक्ष्मीपुरा) 		2722005000NRG24130520230042177 13/05/2023 SODARA 2722005WL002399 SODARA 00468 UBIN0914169 2470 2470 Processed 17/05/2023 1642719219 SAHODARA DEVI WO SHYOJILAL MEENA UNION BANK OF INDIA(508500)
33 TODARAISINGH RJ-272200518102649600/60
(लक्ष्मीपुरा) 		2722005000NRG24130520230042121 13/05/2023 GHISHI 2722005WL002398 GHISHI 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719220 GHISI DEVI WO YADRAM MEENA UNION BANK OF INDIA(508500)
34 TODARAISINGH RJ-272200518102649700/153
(लक्ष्मीपुरा) 		2722005000NRG24130520230042122 13/05/2023 Prem Davi 2722005WL002398 Prem Davi 00468 UBIN0914169 2041 2041 Processed 17/05/2023 1642719271 PREM DEVI BAIRAWA W/O BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 TODARAISINGH RJ-272200518102649700/235
(लक्ष्मीपुरा) 		2722005000NRG24130520230042124 13/05/2023 MANBHAR 2722005WL002398 MANBHAR 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719231 MANABHAR DEVI MALI BANK OF BARODA(606985)
36 TODARAISINGH RJ-272200518102649700/239
(लक्ष्मीपुरा) 		2722005000NRG24130520230042125 13/05/2023 Galool 2722005WL002398 Galool 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719263 GALOL DEVI WO BHOJRAJ MALI UNION BANK OF INDIA(508500)
37 TODARAISINGH RJ-272200518102649700/240
(लक्ष्मीपुरा) 		2722005000NRG24130520230042128 13/05/2023 SEEMA DEVI 2722005WL002398 SEEMA DEVI 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719230 SEEMA DEVI MALI WO SITARAM UNION BANK OF INDIA(508500)
38 TODARAISINGH RJ-272200518102649700/25
(लक्ष्मीपुरा) 		2722005000NRG24130520230042129 13/05/2023 CHITAR 2722005WL002398 CHITAR 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719275 CHHITAR LAL SO KALYAN JI UNION BANK OF INDIA(508500)
39 TODARAISINGH RJ-272200518102649700/25
(लक्ष्मीपुरा) 		2722005000NRG24130520230042130 13/05/2023 GONA 2722005WL002398 GONA 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719272 GONA DEVI WO CHHITAR MAL BAIRWA UNION BANK OF INDIA(508500)
40 TODARAISINGH RJ-272200518102649700/411
(लक्ष्मीपुरा) 		2722005000NRG24130520230042136 13/05/2023 MEERA DEVI 2722005WL002398 MEERA DEVI 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719218 MEERA DEVI WO RAMPHOOL BAIRWA UNION BANK OF INDIA(508500)
41 TODARAISINGH RJ-272200518102649700/51
(लक्ष्मीपुरा) 		2722005000NRG24130520230042140 13/05/2023 RAMDEV BAIRWA 2722005WL002398 RAMDEV BAIRWA 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719228 RAMDEV BAIRWA SO RATAN LAL BAIRWA UNION BANK OF INDIA(508500)
42 TODARAISINGH RJ-272200518102649700/51
(लक्ष्मीपुरा) 		2722005000NRG24130520230042141 13/05/2023 SAHODARA 2722005WL002398 SAHODARA 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719268 SAHODARA BAIRWA WO RAMDEV BAIRWA UNION BANK OF INDIA(508500)
43 TODARAISINGH RJ-272200518102649700/54
(लक्ष्मीपुरा) 		2722005000NRG24130520230042142 13/05/2023 DEVKARAN 2722005WL002398 DEVKARAN 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719248 DEVKARAN SO CHATURBHUJ BAIRWA UNION BANK OF INDIA(508500)
44 TODARAISINGH RJ-272200518102649700/54
(लक्ष्मीपुरा) 		2722005000NRG24130520230042143 13/05/2023 KAILASHI DEVI 2722005WL002398 KAILASHI DEVI 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719277 KAILASHI DEVI WO DEVKARAN BAIRWA UNION BANK OF INDIA(508500)
45 TODARAISINGH RJ-272200518102649700/55
(लक्ष्मीपुरा) 		2722005000NRG24130520230042145 13/05/2023 Panchi 2722005WL002398 Panchi 00468 UBIN0914169 2041 2041 Processed 17/05/2023 1642719273 PANCHI DEVI WO RAMNARAYAN BAIRWA UNION BANK OF INDIA(508500)
46 TODARAISINGH RJ-272200518102649800/11
(लक्ष्मीपुरा) 		2722005000NRG24130520230042146 13/05/2023 MANSURI DEVI 2722005WL002398 MANSURI DEVI 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719274 MASURI DEVI WO BADRI LAL DHAKER UNION BANK OF INDIA(508500)
47 TODARAISINGH RJ-272200518102649800/197
(लक्ष्मीपुरा) 		2722005000NRG24130520230042178 13/05/2023 LALARAM 2722005WL002399 LALARAM 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719213 LALARAM REGAR SO BADRILAL REGAR UNION BANK OF INDIA(508500)
48 TODARAISINGH RJ-272200518102649800/197
(लक्ष्मीपुरा) 		2722005000NRG24130520230042179 13/05/2023 MAMTA 2722005WL002399 MAMTA 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719265 MAMTA REGAR WO LALARAM REGER UNION BANK OF INDIA(508500)
49 TODARAISINGH RJ-272200518102649800/198
(लक्ष्मीपुरा) 		2722005000NRG24130520230042181 13/05/2023 Prasan Davi 2722005WL002399 Prasan Davi 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719266 PRASHAN DEVI REGAR WO MAHAVEER PRASAD RE UNION BANK OF INDIA(508500)
50 TODARAISINGH RJ-272200518102649800/215
(लक्ष्मीपुरा) 		2722005000NRG24130520230042182 13/05/2023 SHANKAR LAL 2722005WL002399 SHANKAR LAL 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719278 RAM NARAYAN DHAKAR SO PARSA BANK OF BARODA(606985)
51 TODARAISINGH RJ-272200518102649800/215
(लक्ष्मीपुरा) 		2722005000NRG24130520230042183 13/05/2023 SODHARA DEVI 2722005WL002399 SODHARA DEVI 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719233 SODARA DEVI WO SHANKAR LAL DHAKAR UNION BANK OF INDIA(508500)
52 TODARAISINGH RJ-272200518102649800/224
(लक्ष्मीपुरा) 		2722005000NRG24130520230042186 13/05/2023 Prasann 2722005WL002399 Prasann 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719264 PRASAN BAIRWA WO SITARAM UNION BANK OF INDIA(508500)
53 TODARAISINGH RJ-272200518102649800/27
(लक्ष्मीपुरा) 		2722005000NRG24130520230042149 13/05/2023 Prem Davi 2722005WL002398 Prem Davi 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719222 PREM REGAR WO RAMDAYAL UNION BANK OF INDIA(508500)
54 TODARAISINGH RJ-272200518102649800/27
(लक्ष्मीपुरा) 		2722005000NRG24130520230042148 13/05/2023 RAMDAYAL 2722005WL002398 RAMDAYAL 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719286 RAMDAYAL VERMA SO MANGI LAL UNION BANK OF INDIA(508500)
55 TODARAISINGH RJ-272200518102649800/273
(लक्ष्मीपुरा) 		2722005000NRG24130520230042152 13/05/2023 SONIA DEVI 2722005WL002398 SONIA DEVI 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719262 SONIYA WO SURENDRA DHAKER UNION BANK OF INDIA(508500)
56 TODARAISINGH RJ-272200518102649800/276
(लक्ष्मीपुरा) 		2722005000NRG24130520230042188 13/05/2023 OMPRAKASH 2722005WL002399 OMPRAKASH 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719276 OMPRAKASH DHAKAR SO SHANKAR LAL UNION BANK OF INDIA(508500)
57 TODARAISINGH RJ-272200518102649800/277
(लक्ष्मीपुरा) 		2722005000NRG24130520230042190 13/05/2023 LALTA DEVI 2722005WL002399 LALTA DEVI 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719232 LALATA WO SANWARLAL DHAKAD UNION BANK OF INDIA(508500)
58 TODARAISINGH RJ-272200518102649800/29
(लक्ष्मीपुरा) 		2722005000NRG24130520230042191 13/05/2023 Gopal Lal 2722005WL002399 Gopal Lal 00468 UBIN0914169 2470 2470 Processed 17/05/2023 1642719279 GOPAL LAL REGAR SO BHERU LAL UNION BANK OF INDIA(508500)
59 TODARAISINGH RJ-272200518102649800/29
(लक्ष्मीपुरा) 		2722005000NRG24130520230042192 13/05/2023 Prem Davi 2722005WL002399 Prem Davi 00468 UBIN0914169 2470 2470 Processed 17/05/2023 1642719223 PREM DEVI WO GOPAL VARMA UNION BANK OF INDIA(508500)
60 TODARAISINGH RJ-272200518102649800/317
(लक्ष्मीपुरा) 		2722005000NRG24130520230042195 13/05/2023 KHANI DEVI BAIRWA 2722005WL002399 KHANI DEVI BAIRWA 00468 UBIN0914169 2340 2340 Processed 17/05/2023 1642719214 KHANI DEVI WO JAGDISH BAIRWA UNION BANK OF INDIA(508500)
61 TODARAISINGH RJ-272200518102649800/38
(लक्ष्मीपुरा) 		2722005000NRG24130520230042196 13/05/2023 SUNDER DEVI 2722005WL002399 SUNDER DEVI 00468 UBIN0914169 2470 2470 Processed 17/05/2023 1642719216 SUNDER WO PRAHALAD BAIRWA UNION BANK OF INDIA(508500)
62 TODARAISINGH RJ-272200518102649800/39
(लक्ष्मीपुरा) 		2722005000NRG24130520230042197 13/05/2023 SHIVJI LAL 2722005WL002399 SHIVJI LAL 00468 UBIN0914169 2470 2470 Processed 17/05/2023 1642719211 SHYOJI LAL BAIRWA UNION BANK OF INDIA(508500)
63 TODARAISINGH RJ-272200518102649800/86
(लक्ष्मीपुरा) 		2722005000NRG24130520230042154 13/05/2023 LADHU LAL 2722005WL002398 LADHU LAL 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719280 LADURAM DHAKAR SO CHITTAR LAL DHAKAD UNION BANK OF INDIA(508500)
64 TODARAISINGH RJ-272200518102649800/86
(लक्ष्मीपुरा) 		2722005000NRG24130520230042155 13/05/2023 RASAL 2722005WL002398 RASAL 00468 UBIN0914169 1950 1950 Processed 17/05/2023 1642719267 RASALI DEVI DHAKAR WO LADURAM DHAKAR UNION BANK OF INDIA(508500)
65 TODARAISINGH RJ-272200518102651000/10
(लक्ष्मीपुरा) 		2722005000NRG24130520230042156 13/05/2023 ASHOK KUMAR 2722005WL002398 ASHOK KUMAR 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719281 ASHOK KUMAR SUWALKA SO RAJU LAL SUWALKA UNION BANK OF INDIA(508500)
66 TODARAISINGH RJ-272200518102651000/10
(लक्ष्मीपुरा) 		2722005000NRG24130520230042157 13/05/2023 NARBADA 2722005WL002398 NARBADA 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719269 NARBADA DEVI WO ASHOK KUMAR SUWALKA UNION BANK OF INDIA(508500)
67 TODARAISINGH RJ-272200518102652200/11
(लक्ष्मीपुरा) 		2722005000NRG24130520230042159 13/05/2023 NARAYANI DEVI 2722005WL002398 NARAYANI DEVI 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719250 NARAYANI DEVI WO RAMESH MEENA UNION BANK OF INDIA(508500)
68 TODARAISINGH RJ-272200518102652200/13-A
(लक्ष्मीपुरा) 		2722005000NRG24130520230042160 13/05/2023 MAHENDER SINGH 2722005WL002398 MAHENDER SINGH 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719212 MR MAHENDRA STATE BANK OF INDIA(508548)
69 TODARAISINGH RJ-272200518102652200/13-A
(लक्ष्मीपुरा) 		2722005000NRG24130520230042161 13/05/2023 SANTRA DEVI 2722005WL002398 SANTRA DEVI 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719215 SANTRA MEENA WO MAHENDRA MEENA UNION BANK OF INDIA(508500)
70 TODARAISINGH RJ-272200518102652200/3
(लक्ष्मीपुरा) 		2722005000NRG24130520230042163 13/05/2023 TULSHI 2722005WL002398 TULSHI 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719270 TULSI DEVI MEENA WO SHANKAR LAL MEENA UNION BANK OF INDIA(508500)
71 TODARAISINGH RJ-272200518102652200/8
(लक्ष्मीपुरा) 		2722005000NRG24130520230042164 13/05/2023 INDRA 2722005WL002398 INDRA 00468 UBIN0914169 2600 2600 Processed 17/05/2023 1642719227 INDIRA DEVI WO RAMDEV MEENA BANK OF BARODA(606985)
SubTotal 112372 112372
72 TODARAISINGH RJ-272200518102649600/36
(लक्ष्मीपुरा) 		2722005000NRG24130520230042172 13/05/2023 DHARMRAJ 2722005WL002399 DHARMRAJ 00604 BARB0BRGBXX 2210 2210 Processed 17/05/2023 1642719240 DHARAM RAJ MEENA S/O BAJRANGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 TODARAISINGH RJ-272200518102649600/60
(लक्ष्मीपुरा) 		2722005000NRG24130520230042120 13/05/2023 YADRAM 2722005WL002398 YADRAM 00604 BARB0BRGBXX 1950 1950 Processed 17/05/2023 1642719283 YADRAM MEENA S/O MODURAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 TODARAISINGH RJ-272200518102649700/239
(लक्ष्मीपुरा) 		2722005000NRG24130520230042126 13/05/2023 dinesh kumar saini 2722005WL002398 dinesh kumar saini 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1642719241 MR DINESH SAINI STATE BANK OF INDIA(508548)
75 TODARAISINGH RJ-272200518102649700/55
(लक्ष्मीपुरा) 		2722005000NRG24130520230042144 13/05/2023 RAMNARAYAN 2722005WL002398 RAMNARAYAN 00604 BARB0BRGBXX 2041 2041 Processed 17/05/2023 1642719259 RAMNARAYAN BAIRWA SO GOPIRAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 TODARAISINGH RJ-272200518102649800/122
(लक्ष्मीपुरा) 		2722005000NRG24130520230042147 13/05/2023 LADHI 2722005WL002398 LADHI 00604 BARB0BRGBXX 1950 1950 Processed 17/05/2023 1642719282 LADI DEVI W/O RAMESHWAR PD. DH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 TODARAISINGH RJ-272200518102649800/223
(लक्ष्मीपुरा) 		2722005000NRG24130520230042184 13/05/2023 MOHAN PRAKASH 2722005WL002399 MOHAN PRAKASH 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1642719257 MOHAN PRAKASH BAIRWA SO KAJOD DAS BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 TODARAISINGH RJ-272200518102649800/224
(लक्ष्मीपुरा) 		2722005000NRG24130520230042187 13/05/2023 SITARAM 2722005WL002399 SITARAM 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1642719258 SITARAM BAIRWA SO BAJARANG BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15431 15431
Total 174876 174876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_130523APB_FTO_40735 Bank of Baroda BARB0TODARA TODARAISINGH,RAJASTHAN 19331
2 TODARAISINGH RJ2722005_130523APB_FTO_40735 Indian Bank IDBI000T599 TODARAISINGH 6890
3 TODARAISINGH RJ2722005_130523APB_FTO_40735 Indian Bank IDIB000T599 TODA RAISINGH 2210
4 TODARAISINGH RJ2722005_130523APB_FTO_40735 State Bank of India SBIN0031091 TODARAISINGH 18642
5 TODARAISINGH RJ2722005_130523APB_FTO_40735 Union Bank of India UBIN0914169 Bhasu 112372
6 TODARAISINGH RJ2722005_130523APB_FTO_40735 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Todaraisingh 15431

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