Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:32:26 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_131223APB_FTO_258076
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-272500513003015300/173597
(फियावड़ी) 		2725005000NRG24131220230868474 13/12/2023 ABHAY SINGH 2725005WL019096 ABHAY SINGH 00415 SBIN0031357 440 440 Processed 01/03/2024 1154806185 MR ABHAY SINGH STATE BANK OF INDIA(508548)
2 RAJSAMAND RJ-272500513003015300/173620
(फियावड़ी) 		2725005000NRG24131220230868475 13/12/2023 sukhi devi das 2725005WL019096 sukhi devi das 00415 SBIN0031357 880 880 Processed 01/03/2024 1154806228 MRS SUKHI BAI STATE BANK OF INDIA(508548)
3 RAJSAMAND RJ-272500513003015300/173622
(फियावड़ी) 		2725005000NRG24131220230868476 13/12/2023 SAYARI BAI VAISHNAV 2725005WL019096 SAYARI BAI VAISHNAV 00415 SBIN0031357 1760 1760 Processed 01/03/2024 1154806201 MRS SAYARI BAI VAISHNAV STATE BANK OF INDIA(508548)
4 RAJSAMAND RJ-272500513003015300/173623
(फियावड़ी) 		2725005000NRG24131220230868477 13/12/2023 MANGI BAI SUTHAR 2725005WL019096 MANGI BAI SUTHAR 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806204 MRS MANGI BAI SUTHAR STATE BANK OF INDIA(508548)
5 RAJSAMAND RJ-272500513003015300/173638
(फियावड़ी) 		2725005000NRG24131220230868478 13/12/2023 MOHANI BAI JHAT 2725005WL019096 MOHANI BAI JHAT 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806202 MRS MOHANI BAI STATE BANK OF INDIA(508548)
6 RAJSAMAND RJ-272500513003015300/173647
(फियावड़ी) 		2725005000NRG24131220230868479 13/12/2023 SANTOKI BAI JHAT 2725005WL019096 SANTOKI BAI JHAT 00415 SBIN0031357 660 660 Processed 01/03/2024 1154806203 MRS SANTOKI STATE BANK OF INDIA(508548)
7 RAJSAMAND RJ-272500513003015300/173651
(फियावड़ी) 		2725005000NRG24131220230868480 13/12/2023 KANKU 2725005WL019096 KANKU 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806179 MRS KANKU STATE BANK OF INDIA(508548)
8 RAJSAMAND RJ-272500513003015300/173663-A
(फियावड़ी) 		2725005000NRG24131220230868481 13/12/2023 HARSHA VAISHNAV 2725005WL019096 HARSHA VAISHNAV 00415 SBIN0031357 1320 1320 Processed 01/03/2024 1154806220 MS HARSHA VAISHNAV WO SHRAVAN DAS STATE BANK OF INDIA(508548)
9 RAJSAMAND RJ-272500513003015300/173665
(फियावड़ी) 		2725005000NRG24131220230868482 13/12/2023 BALU RAM JHAT 2725005WL019096 BALU RAM JHAT 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806184 MR BALU RAM JAT STATE BANK OF INDIA(508548)
10 RAJSAMAND RJ-272500513003015300/173693
(फियावड़ी) 		2725005000NRG24131220230868483 13/12/2023 RAMI DEVI 2725005WL019096 RAMI DEVI 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806218 MRS RAMI DEVI RAMUDI WO MOHAN LAL SALVI STATE BANK OF INDIA(508548)
11 RAJSAMAND RJ-272500513003015300/173694-A
(फियावड़ी) 		2725005000NRG24131220230868484 13/12/2023 PUSPA KUMARI SALVI 2725005WL019096 PUSPA KUMARI SALVI 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806236 MISS PUSPA KUMARI SALVI STATE BANK OF INDIA(508548)
12 RAJSAMAND RJ-272500513003015300/173695
(फियावड़ी) 		2725005000NRG24131220230868485 13/12/2023 BHURI BAI 2725005WL019096 BHURI BAI 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806227 MRS BHURI STATE BANK OF INDIA(508548)
13 RAJSAMAND RJ-272500513003015300/52571749-A
(फियावड़ी) 		2725005000NRG24131220230868486 13/12/2023 gendi jat 2725005WL019096 gendi jat 00415 SBIN0031357 1540 1540 Processed 01/03/2024 1154806230 MISS GENDI JAT STATE BANK OF INDIA(508548)
14 RAJSAMAND RJ-272500513003015300/52571752
(फियावड़ी) 		2725005000NRG24131220230868487 13/12/2023 pani bai 2725005WL019096 pani bai 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806182 MRS PANI BAI STATE BANK OF INDIA(508548)
15 RAJSAMAND RJ-272500513003015400/10411991
(फियावड़ी) 		2725005000NRG24131220230868488 13/12/2023 BHOLI DEVI 2725005WL019096 BHOLI DEVI 00415 SBIN0031357 1540 1540 Processed 01/03/2024 1154806211 MS BHOLI REGAR STATE BANK OF INDIA(508548)
16 RAJSAMAND RJ-272500513003015400/173502
(फियावड़ी) 		2725005000NRG24131220230868489 13/12/2023 PREMI REGAR 2725005WL019096 PREMI REGAR 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806215 MS PREMI REGAR STATE BANK OF INDIA(508548)
17 RAJSAMAND RJ-272500513003015400/173504
(फियावड़ी) 		2725005000NRG24131220230868490 13/12/2023 DALI BAI 2725005WL019096 DALI BAI 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806209 MRS DALI BAI HEERA JI REGAR HEERA JI REG STATE BANK OF INDIA(508548)
18 RAJSAMAND RJ-272500513003015400/173505
(फियावड़ी) 		2725005000NRG24131220230868491 13/12/2023 DALI BAI REGAR 2725005WL019096 DALI BAI REGAR 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806208 MS DALI BAI REGAR STATE BANK OF INDIA(508548)
19 RAJSAMAND RJ-272500513003015400/173507
(फियावड़ी) 		2725005000NRG24131220230868492 13/12/2023 SANTOSHI BAI REGAR 2725005WL019096 SANTOSHI BAI REGAR 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806195 MRS SANTOSHI REGAR STATE BANK OF INDIA(508548)
20 RAJSAMAND RJ-272500513003015400/173510
(फियावड़ी) 		2725005000NRG24131220230868493 13/12/2023 KAMLA BAI REGAR 2725005WL019096 KAMLA BAI REGAR 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806194 KAMLA BAI WO BABU LAL UNION BANK OF INDIA(508500)
21 RAJSAMAND RJ-272500513003015400/173511
(फियावड़ी) 		2725005000NRG24131220230868494 13/12/2023 GATTU REGAR 2725005WL019096 GATTU REGAR 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806188 MS GATU BAI REGAR STATE BANK OF INDIA(508548)
22 RAJSAMAND RJ-272500513003015400/173512
(फियावड़ी) 		2725005000NRG24131220230868495 13/12/2023 PYARI REGAR 2725005WL019096 PYARI REGAR 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806196 MRS PYARI BAI REGAR STATE BANK OF INDIA(508548)
23 RAJSAMAND RJ-272500513003015400/173513
(फियावड़ी) 		2725005000NRG24131220230868496 13/12/2023 MANGI BAI REGAR 2725005WL019096 MANGI BAI REGAR 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806197 MRS MANGI DEVI STATE BANK OF INDIA(508548)
24 RAJSAMAND RJ-272500513003015400/173527
(फियावड़ी) 		2725005000NRG24131220230868497 13/12/2023 CHANDI BAI REGAR 2725005WL019096 CHANDI BAI REGAR 00415 SBIN0031357 440 440 Processed 01/03/2024 1154806193 MRS CHANDI BAI REGAR STATE BANK OF INDIA(508548)
25 RAJSAMAND RJ-272500513003015400/173532
(फियावड़ी) 		2725005000NRG24131220230868498 13/12/2023 rukmani bai regar 2725005WL019096 rukmani bai regar 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806200 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
26 RAJSAMAND RJ-272500513003015400/173533
(फियावड़ी) 		2725005000NRG24131220230868500 13/12/2023 SOSAR DEVI 2725005WL019096 SOSAR DEVI 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806181 MR MR NANU RAM RAGAR SMT SOSAR DE MR NAN STATE BANK OF INDIA(508548)
27 RAJSAMAND RJ-272500513003015400/173540-A
(फियावड़ी) 		2725005000NRG24131220230868501 13/12/2023 dali bai 2725005WL019096 dali bai 00415 SBIN0031357 1100 1100 Processed 01/03/2024 1154806239 MRS DALI BAI STATE BANK OF INDIA(508548)
28 RAJSAMAND RJ-272500513003015400/173543
(फियावड़ी) 		2725005000NRG24131220230868502 13/12/2023 ratni 2725005WL019096 ratni 00415 SBIN0031357 220 220 Processed 01/03/2024 1154806231 MRS RATANI DEVI STATE BANK OF INDIA(508548)
29 RAJSAMAND RJ-272500513003015400/173549-A
(फियावड़ी) 		2725005000NRG24131220230868503 13/12/2023 babali gadri 2725005WL019096 babali gadri 00415 SBIN0031357 1100 1100 Processed 01/03/2024 1154806219 MRS BABLI STATE BANK OF INDIA(508548)
30 RAJSAMAND RJ-272500513003015400/173554-A
(फियावड़ी) 		2725005000NRG24131220230868504 13/12/2023 KAMLA 2725005WL019096 KAMLA 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806177 MISS KAMLA STATE BANK OF INDIA(508548)
31 RAJSAMAND RJ-272500513003015400/173565
(फियावड़ी) 		2725005000NRG24131220230868505 13/12/2023 MANGI BAI 2725005WL019096 MANGI BAI 00415 SBIN0031357 1980 1980 Processed 01/03/2024 1154806187 MRS MANGI BAI WO KASU GADRI STATE BANK OF INDIA(508548)
32 RAJSAMAND RJ-272500513003015400/173569
(फियावड़ी) 		2725005000NRG24131220230868506 13/12/2023 SAYARI GADRI 2725005WL019096 SAYARI GADRI 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806198 MRS SAYARI BAI GADRI STATE BANK OF INDIA(508548)
33 RAJSAMAND RJ-272500513003015400/173570
(फियावड़ी) 		2725005000NRG24131220230868507 13/12/2023 CHANDU GADRI 2725005WL019096 CHANDU GADRI 00415 SBIN0031357 1540 1540 Processed 01/03/2024 1154806214 MS CHANDU DEVI GADRI WO MANGI LAL GADRI STATE BANK OF INDIA(508548)
34 RAJSAMAND RJ-272500513003015400/173571
(फियावड़ी) 		2725005000NRG24131220230868508 13/12/2023 DEU BAI 2725005WL019096 DEU BAI 00415 SBIN0031357 1540 1540 Processed 01/03/2024 1154806210 MR DEU BAI WO MANGI LAL GADRI BAI GADRI STATE BANK OF INDIA(508548)
35 RAJSAMAND RJ-272500513003015400/173578
(फियावड़ी) 		2725005000NRG24131220230868509 13/12/2023 PREMI REGAR 2725005WL019096 PREMI REGAR 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806189 MS PREMI BAI STATE BANK OF INDIA(508548)
36 RAJSAMAND RJ-272500513003015400/173579
(फियावड़ी) 		2725005000NRG24131220230868510 13/12/2023 HARI BAI GADRI 2725005WL019096 HARI BAI GADRI 00415 SBIN0031357 1760 1760 Processed 01/03/2024 1154806213 MRS HARI BAI GADRI STATE BANK OF INDIA(508548)
37 RAJSAMAND RJ-272500513003015400/173581-A
(फियावड़ी) 		2725005000NRG24131220230868511 13/12/2023 LAXMI BAI GADRI 2725005WL019096 LAXMI BAI GADRI 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806199 MRS LAXMI BAI GADRI STATE BANK OF INDIA(508548)
38 RAJSAMAND RJ-272500513003015400/173589-A
(फियावड़ी) 		2725005000NRG24131220230868512 13/12/2023 kiran yadav 2725005WL019096 kiran yadav 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806238 MS KIRAN DEVI YADAV STATE BANK OF INDIA(508548)
39 RAJSAMAND RJ-272500513003015400/173589-B
(फियावड़ी) 		2725005000NRG24131220230868513 13/12/2023 bhavana 2725005WL019096 bhavana 00415 SBIN0031357 880 880 Processed 01/03/2024 1154806234 MR BHAVANA BHAVANA STATE BANK OF INDIA(508548)
40 RAJSAMAND RJ-272500513003015400/52571719
(फियावड़ी) 		2725005000NRG24131220230868514 13/12/2023 vimla yadav 2725005WL019096 vimla yadav 00415 SBIN0031357 1320 1320 Processed 01/03/2024 1154806235 MRS VIMLA YADAV STATE BANK OF INDIA(508548)
41 RAJSAMAND RJ-272500513003015400/52571720
(फियावड़ी) 		2725005000NRG24131220230868515 13/12/2023 banti devi yadav 2725005WL019096 banti devi yadav 00415 SBIN0031357 1980 1980 Processed 01/03/2024 1154806229 MRS BANTI DEVI YADAV WO PUSHKAR LAL YADA STATE BANK OF INDIA(508548)
42 RAJSAMAND RJ-272500513003015900/173750
(फियावड़ी) 		2725005000NRG24131220230868516 13/12/2023 RATAN DAS 2725005WL019096 RATAN DAS 00415 SBIN0031357 440 440 Processed 01/03/2024 1154806183 RATAN DAS STATE BANK OF INDIA(508548)
43 RAJSAMAND RJ-272500513003015900/173805
(फियावड़ी) 		2725005000NRG24131220230868517 13/12/2023 shankar lal 2725005WL019096 shankar lal 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806222 Mr. SHANKAR LAL SO DIPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 RAJSAMAND RJ-272500513003015900/173836-A
(फियावड़ी) 		2725005000NRG24131220230868518 13/12/2023 BAGTI BAI 2725005WL019096 BAGTI BAI 00415 SBIN0031357 660 660 Processed 01/03/2024 1154806217 MRS VAGTI BAI BHIL STATE BANK OF INDIA(508548)
45 RAJSAMAND RJ-272500513003015900/173844
(फियावड़ी) 		2725005000NRG24131220230868519 13/12/2023 BHERI BAI BHIL 2725005WL019096 BHERI BAI BHIL 00415 SBIN0031357 880 880 Processed 01/03/2024 1154806191 MRS BHERI DEVI STATE BANK OF INDIA(508548)
46 RAJSAMAND RJ-272500513003015900/173846
(फियावड़ी) 		2725005000NRG24131220230868520 13/12/2023 KAMLA 2725005WL019096 KAMLA 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806212 MR KAMLA WO BHERU BHIL BHIL STATE BANK OF INDIA(508548)
47 RAJSAMAND RJ-272500513003015900/173849
(फियावड़ी) 		2725005000NRG24131220230868521 13/12/2023 BALU RAM BHIL 2725005WL019096 BALU RAM BHIL 00415 SBIN0031357 440 440 Processed 01/03/2024 1154806242 BALU RAM ICICI BANK LTD(508534)
48 RAJSAMAND RJ-272500513003015900/173853-C
(फियावड़ी) 		2725005000NRG24131220230868522 13/12/2023 LADI DEVI 2725005WL019096 LADI DEVI 00415 SBIN0031357 660 660 Processed 01/03/2024 1154806226 MRS LADI STATE BANK OF INDIA(508548)
49 RAJSAMAND RJ-272500513003015900/173859
(फियावड़ी) 		2725005000NRG24131220230868523 13/12/2023 GHISI BHIL 2725005WL019096 GHISI BHIL 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806192 MRS GHISI BAI BHIL STATE BANK OF INDIA(508548)
50 RAJSAMAND RJ-272500513003015900/173864
(फियावड़ी) 		2725005000NRG24131220230868524 13/12/2023 MANGI BHIL 2725005WL019096 MANGI BHIL 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806190 MRS MANGI DEVI STATE BANK OF INDIA(508548)
51 RAJSAMAND RJ-272500513003015900/173878
(फियावड़ी) 		2725005000NRG24131220230868525 13/12/2023 SABIR MOHA MAD 2725005WL019096 SABIR MOHA MAD 00415 SBIN0031357 2420 2420 Processed 01/03/2024 1154806180 MR SABIR MOHAMAD MR SABIR MOHAMAD STATE BANK OF INDIA(508548)
52 RAJSAMAND RJ-272500513003015900/173879-A
(फियावड़ी) 		2725005000NRG24131220230868526 13/12/2023 LAKSHMI DEVI KHATIK 2725005WL019096 LAKSHMI DEVI KHATIK 00415 SBIN0031357 440 440 Processed 01/03/2024 1154806240 MS LAXMI DEVI STATE BANK OF INDIA(508548)
53 RAJSAMAND RJ-272500513003015900/182503
(फियावड़ी) 		2725005000NRG24131220230868527 13/12/2023 nosar bai 2725005WL019096 nosar bai 00415 SBIN0031357 220 220 Processed 01/03/2024 1154806237 MR NOSAR STATE BANK OF INDIA(508548)
54 RAJSAMAND RJ-272500513003015900/182512
(फियावड़ी) 		2725005000NRG24131220230868528 13/12/2023 MANGI BAI BHIL 2725005WL019096 MANGI BAI BHIL 00415 SBIN0031357 1760 1760 Processed 01/03/2024 1154806205 MRS MANGI BAI BHIL STATE BANK OF INDIA(508548)
55 RAJSAMAND RJ-272500513003015900/182512-A
(फियावड़ी) 		2725005000NRG24131220230868529 13/12/2023 SEEMA BHIL 2725005WL019096 SEEMA BHIL 00415 SBIN0031357 660 660 Processed 01/03/2024 1154806216 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
56 RAJSAMAND RJ-272500513003015900/182525
(फियावड़ी) 		2725005000NRG24131220230868530 13/12/2023 YASHODA DAROGA 2725005WL019096 YASHODA DAROGA 00415 SBIN0031357 1320 1320 Processed 01/03/2024 1154806207 MRS YASHODA DEVI DAROGA STATE BANK OF INDIA(508548)
57 RAJSAMAND RJ-272500513003015900/182526-A
(फियावड़ी) 		2725005000NRG24131220230868531 13/12/2023 anu bhil 2725005WL019096 anu bhil 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806221 MRS ANNU BHIL STATE BANK OF INDIA(508548)
58 RAJSAMAND RJ-272500513003015900/182539-A
(फियावड़ी) 		2725005000NRG24131220230868532 13/12/2023 PARAS SALVI 2725005WL019096 PARAS SALVI 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806223 MISS PARAS SALVI STATE BANK OF INDIA(508548)
59 RAJSAMAND RJ-272500513003015900/182549
(फियावड़ी) 		2725005000NRG24131220230868533 13/12/2023 PARATO BAI 2725005WL019096 PARATO BAI 00415 SBIN0031357 1320 1320 Processed 01/03/2024 1154806241 MR KISAN LAL JAT SO HUKMA JI JAT LAL JAT STATE BANK OF INDIA(508548)
60 RAJSAMAND RJ-272500513003015900/182560-B
(फियावड़ी) 		2725005000NRG24131220230868534 13/12/2023 prem devi jat 2725005WL019096 prem devi jat 00415 SBIN0031357 1980 1980 Processed 01/03/2024 1154806224 MS PREM DEVI STATE BANK OF INDIA(508548)
61 RAJSAMAND RJ-272500513003015900/182569
(फियावड़ी) 		2725005000NRG24131220230868535 13/12/2023 PARSI DEVI TELI 2725005WL019096 PARSI DEVI TELI 00415 SBIN0031357 2640 2640 Processed 01/03/2024 1154806206 MRS PARSI DEVI TELI STATE BANK OF INDIA(508548)
62 RAJSAMAND RJ-272500513003015900/182569-A
(फियावड़ी) 		2725005000NRG24131220230868536 13/12/2023 leela teli 2725005WL019096 leela teli 00415 SBIN0031357 2860 2860 Processed 01/03/2024 1154806225 MISS LEELA TELI STATE BANK OF INDIA(508548)
63 RAJSAMAND RJ-272500513003015900/182571-B
(फियावड़ी) 		2725005000NRG24131220230868537 13/12/2023 radha teli 2725005WL019096 radha teli 00415 SBIN0031357 1540 1540 Processed 01/03/2024 1154806232 MRS RADHA TELI WO KANHAIYA LAL TELI STATE BANK OF INDIA(508548)
64 RAJSAMAND RJ-272500513003015900/182579
(फियावड़ी) 		2725005000NRG24131220230868538 13/12/2023 KANKU 2725005WL019096 KANKU 00415 SBIN0031357 2200 2200 Processed 01/03/2024 1154806186 MISS KANKU BHIL STATE BANK OF INDIA(508548)
65 RAJSAMAND RJ-272500513003015900/52571790
(फियावड़ी) 		2725005000NRG24131220230868539 13/12/2023 paras devi 2725005WL019096 paras devi 00415 SBIN0031357 1540 1540 Processed 01/03/2024 1154806233 MRS PARAS LOHAR STATE BANK OF INDIA(508548)
SubTotal 116820 116820
66 RAJSAMAND RJ-272500513003015400/173532-B
(फियावड़ी) 		2725005000NRG24131220230868499 13/12/2023 indra 2725005WL019096 indra 00415 SBIN0032107 2420 2420 Processed 01/03/2024 1154806178 MRS INDRA INDRA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
Total 119240 119240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_131223APB_FTO_258076 State Bank of India SBIN0031357 KUNWARIA 116820
2 RAJSAMAND RJ2725005_131223APB_FTO_258076 State Bank of India SBIN0032107 KELWA, DISTT RAJSAMAND 2420

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