Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:09:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_060423FTO_7414
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-271400519701811000/3992845
(पालड़ीजोधा) 		2714005000NRG23060420232947806 06/04/2023 ramaram 2714005WL070672 ramaram 00089 CBIN0280440 1670 1670 Processed 05/05/2023 1237201808 ramaram ()
2 MUNDWAN RJ-271400519701811000/3992971
(पालड़ीजोधा) 		2714005000NRG23060420232947869 06/04/2023 saboo 2714005WL070672 saboo 00089 CBIN0280440 1670 1670 Processed 05/05/2023 1237201811 saboo ()
3 MUNDWAN RJ-271400519701811000/51469013-A
(पालड़ीजोधा) 		2714005000NRG23060420232947919 06/04/2023 Jitesh 2714005WL070672 Jitesh 00089 CBIN0280440 1670 1670 Processed 05/05/2023 1237201806 Jitesh ()
4 MUNDWAN RJ-271400519701811000/9220163
(पालड़ीजोधा) 		2714005000NRG23060420232947973 06/04/2023 sipu 2714005WL070672 sipu 00089 CBIN0280440 1670 1670 Processed 05/05/2023 1237201807 sipu ()
5 MUNDWAN RJ-271400519701811000/9220167
(पालड़ीजोधा) 		2714005000NRG23060420232947976 06/04/2023 ramesawar 2714005WL070672 ramesawar 00089 CBIN0280440 1670 1670 Processed 05/05/2023 1237201810 ramesawar ()
6 MUNDWAN RJ-271400519701811000/9220255
(पालड़ीजोधा) 		2714005000NRG23060420232947992 06/04/2023 aachu 2714005WL070672 aachu 00089 CBIN0280440 1670 1670 Processed 05/05/2023 1237201812 aachu ()
7 MUNDWAN RJ-271400519701811000/9220255-A
(पालड़ीजोधा) 		2714005000NRG23060420232947993 06/04/2023 guddi devi 2714005WL070672 guddi devi 00089 CBIN0280440 1670 1670 Processed 05/05/2023 1237201809 guddi devi ()
SubTotal 11690 11690
8 MUNDWAN RJ-271400519701811000/3992825-A
(पालड़ीजोधा) 		2714005000NRG23060420232947780 06/04/2023 ramjas 2714005WL070672 ramjas 00415 SBIN0003875 1670 1670 Processed 05/05/2023 1237201863 MR RAM JAS ()
SubTotal 1670 1670
9 MUNDWAN RJ-271400519701811000/3992803
(पालड़ीजोधा) 		2714005000NRG23060420232947756 06/04/2023 sharda 2714005WL070672 sharda 00415 SBIN0031114 1670 1670 Processed 05/05/2023 1237201814 MRS SHARDA SHARDA ()
10 MUNDWAN RJ-271400519701811000/3992835
(पालड़ीजोधा) 		2714005000NRG23060420232947791 06/04/2023 manohar ram 2714005WL070672 manohar ram 00415 SBIN0031114 1670 1670 Processed 05/05/2023 1237201861 MR MANOHAR MANOHAR ()
11 MUNDWAN RJ-271400519701811000/3992852
(पालड़ीजोधा) 		2714005000NRG23060420232947815 06/04/2023 shanti 2714005WL070672 shanti 00415 SBIN0031114 1670 1670 Processed 05/05/2023 1237201862 MRS SHANTI SHANTI ()
12 MUNDWAN RJ-271400519701811000/51469133
(पालड़ीजोधा) 		2714005000NRG23060420232947943 06/04/2023 gu ddi 2714005WL070672 gu ddi 00415 SBIN0031114 1503 1503 Rejected 05/05/2023 1237201815 No Such Account
13 MUNDWAN RJ-271400519701811000/9220255
(पालड़ीजोधा) 		2714005000NRG23060420232947991 06/04/2023 sitaram 2714005WL070672 sitaram 00415 SBIN0031114 1670 1670 Processed 05/05/2023 1237201813 SITA RAM KHOJA ()
14 MUNDWAN RJ-271400519701811000/9220262-B
(पालड़ीजोधा) 		2714005000NRG23060420232948000 06/04/2023 RAMLAL 2714005WL070672 RAMLAL 00415 SBIN0031114 1670 1670 Rejected 05/05/2023 1237201860 No Such Account
SubTotal 9853 9853
15 MUNDWAN RJ-271400309701795800/7263429-B
(बोड़वा) 		2714003000NRG23060420232946833 06/04/2023 PERAMARAM 2714003WL070627 PERAMARAM 00415 SBIN0031290 175 175 Processed 05/05/2023 1237201859 MR PREMA RAM ()
16 MUNDWAN RJ-271400519701811000/3992825-B
(पालड़ीजोधा) 		2714005000NRG23060420232947783 06/04/2023 Guti 2714005WL070672 Guti 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201858 MRS GUTHI DEVI WO HARENDRA ()
17 MUNDWAN RJ-271400519701811000/3992841
(पालड़ीजोधा) 		2714005000NRG23060420232947800 06/04/2023 Supyari 2714005WL070672 Supyari 00415 SBIN0031290 1503 1503 Processed 05/05/2023 1237201846 MRS SAUPALI SAUPALI ()
18 MUNDWAN RJ-271400519701811000/3992857
(पालड़ीजोधा) 		2714005000NRG23060420232947825 06/04/2023 lali 2714005WL070672 lali 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201833 MRS LALI LALI ()
19 MUNDWAN RJ-271400519701811000/3992858
(पालड़ीजोधा) 		2714005000NRG23060420232947829 06/04/2023 munnaram 2714005WL070672 munnaram 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201849 MR MUNNARAM LOMROR ()
20 MUNDWAN RJ-271400519701811000/3992859
(पालड़ीजोधा) 		2714005000NRG23060420232947831 06/04/2023 tulchai 2714005WL070672 tulchai 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201819 MRS TULA CHHAI ()
21 MUNDWAN RJ-271400519701811000/3992861
(पालड़ीजोधा) 		2714005000NRG23060420232947834 06/04/2023 khemaram 2714005WL070672 khemaram 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201830 MR KHEMA RAM LOMROR ()
22 MUNDWAN RJ-271400519701811000/3992862-A
(पालड़ीजोधा) 		2714005000NRG23060420232947837 06/04/2023 Sampatram 2714005WL070672 Sampatram 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201857 MR SHAMPAT RAM ()
23 MUNDWAN RJ-271400519701811000/3992864
(पालड़ीजोधा) 		2714005000NRG23060420232947842 06/04/2023 kamli 2714005WL070672 kamli 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201821 MRS KAMUDI KAMUDI ()
24 MUNDWAN RJ-271400519701811000/3992906
(पालड़ीजोधा) 		2714005000NRG23060420232947859 06/04/2023 parama 2714005WL070672 parama 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201826 MRS PARMUDI WO RAM NIWAS MEGHWAL ()
25 MUNDWAN RJ-271400519701811000/3992971-A
(पालड़ीजोधा) 		2714005000NRG23060420232947870 06/04/2023 Kelash 2714005WL070672 Kelash 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201832 MR KAILASH RAM ()
26 MUNDWAN RJ-271400519701811000/3993019
(पालड़ीजोधा) 		2714005000NRG23060420232947883 06/04/2023 rameshwari 2714005WL070672 rameshwari 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201856 MRS RAMESH WARI ()
27 MUNDWAN RJ-271400519701811000/3993019-A
(पालड़ीजोधा) 		2714005000NRG23060420232947884 06/04/2023 indra 2714005WL070672 indra 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201855 MRS INDRA WOJEETURAM ()
28 MUNDWAN RJ-271400519701811000/3993019-A
(पालड़ीजोधा) 		2714005000NRG23060420232947885 06/04/2023 jitu ram 2714005WL070672 jitu ram 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201854 MR JITU JITU ()
29 MUNDWAN RJ-271400519701811000/3993019-B
(पालड़ीजोधा) 		2714005000NRG23060420232947886 06/04/2023 ramkuvar 2714005WL070672 ramkuvar 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201852 MR RAMKUMAR JAT ()
30 MUNDWAN RJ-271400519701811000/51468909
(पालड़ीजोधा) 		2714005000NRG23060420232947894 06/04/2023 shiwari 2714005WL070672 shiwari 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201823 MRS SHIVRI SHIVRI ()
31 MUNDWAN RJ-271400519701811000/51468978
(पालड़ीजोधा) 		2714005000NRG23060420232947903 06/04/2023 ramvilash 2714005WL070672 ramvilash 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201829 MR RAM VILASH ()
32 MUNDWAN RJ-271400519701811000/51468978
(पालड़ीजोधा) 		2714005000NRG23060420232947904 06/04/2023 shantosh 2714005WL070672 shantosh 00415 SBIN0031290 1503 1503 Processed 05/05/2023 1237201818 MRS SATUDI SATUDI ()
33 MUNDWAN RJ-271400519701811000/51468983-A
(पालड़ीजोधा) 		2714005000NRG23060420232947906 06/04/2023 Jimana 2714005WL070672 Jimana 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201850 MRS JIMANA BHAMBU ()
34 MUNDWAN RJ-271400519701811000/51468983-A
(पालड़ीजोधा) 		2714005000NRG23060420232947905 06/04/2023 Ramjash 2714005WL070672 Ramjash 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201837 MR RAMJAS ()
35 MUNDWAN RJ-271400519701811000/51468995
(पालड़ीजोधा) 		2714005000NRG23060420232947909 06/04/2023 hariram 2714005WL070672 hariram 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201827 MRS HARI RAM ()
36 MUNDWAN RJ-271400519701811000/51468995
(पालड़ीजोधा) 		2714005000NRG23060420232947910 06/04/2023 mennadevi 2714005WL070672 mennadevi 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201828 MRS MAINA MAINA ()
37 MUNDWAN RJ-271400519701811000/51469000
(पालड़ीजोधा) 		2714005000NRG23060420232947915 06/04/2023 omprekash 2714005WL070672 omprekash 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201848 MR OMPRAKASH LOMROR ()
38 MUNDWAN RJ-271400519701811000/51469018
(पालड़ीजोधा) 		2714005000NRG23060420232947920 06/04/2023 rupi 2714005WL070672 rupi 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201822 MRS SUPI SUPI ()
39 MUNDWAN RJ-271400519701811000/51469043
(पालड़ीजोधा) 		2714005000NRG23060420232947925 06/04/2023 guddi 2714005WL070672 guddi 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201835 MRS GUDDI GUDDI ()
40 MUNDWAN RJ-271400519701811000/51469046
(पालड़ीजोधा) 		2714005000NRG23060420232947926 06/04/2023 bholapuri 2714005WL070672 bholapuri 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201831 MR BHOLA RAM ()
41 MUNDWAN RJ-271400519701811000/51469170
(पालड़ीजोधा) 		2714005000NRG23060420232947947 06/04/2023 Jagdish 2714005WL070672 Jagdish 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201824 MR JAGA RAM ()
42 MUNDWAN RJ-271400519701811000/51469171
(पालड़ीजोधा) 		2714005000NRG23060420232947949 06/04/2023 arajun 2714005WL070672 arajun 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201847 MR ARJUN RAM ()
43 MUNDWAN RJ-271400519701811000/51469171
(पालड़ीजोधा) 		2714005000NRG23060420232947948 06/04/2023 santosh 2714005WL070672 santosh 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201845 MRS SANTOSH WO ARJUN RAM ()
44 MUNDWAN RJ-271400519701811000/51469176
(पालड़ीजोधा) 		2714005000NRG23060420232947951 06/04/2023 meru devi 2714005WL070672 meru devi 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201817 MRS MERAVANI ()
45 MUNDWAN RJ-271400519701811000/51469176
(पालड़ीजोधा) 		2714005000NRG23060420232947950 06/04/2023 nemaram 2714005WL070672 nemaram 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201816 MR NEMA RAM ()
46 MUNDWAN RJ-271400519701811000/51472680-A
(पालड़ीजोधा) 		2714005000NRG23060420232947956 06/04/2023 kesar 2714005WL070672 kesar 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201853 MRS KESHAR KESHAR ()
47 MUNDWAN RJ-271400519701811000/51472680-B
(पालड़ीजोधा) 		2714005000NRG23060420232947957 06/04/2023 saheram 2714005WL070672 saheram 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201838 MR SAHIRAM LAMROR ()
48 MUNDWAN RJ-271400519701811000/51472681-A
(पालड़ीजोधा) 		2714005000NRG23060420232947960 06/04/2023 rajendra 2714005WL070672 rajendra 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201841 MR RAJENDRA RAJENDRA ()
49 MUNDWAN RJ-271400519701811000/9220021
(पालड़ीजोधा) 		2714005000NRG23060420232947965 06/04/2023 neni 2714005WL070672 neni 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201825 MRS NENI WO RAMJEEWAN ()
50 MUNDWAN RJ-271400519701811000/9220163-B
(पालड़ीजोधा) 		2714005000NRG23060420232947974 06/04/2023 Mahendea 2714005WL070672 Mahendea 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201839 MR MAHENDRA MAHENDRA ()
51 MUNDWAN RJ-271400519701811000/9220166
(पालड़ीजोधा) 		2714005000NRG23060420232947975 06/04/2023 rukhi 2714005WL070672 rukhi 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201820 MRS RUKDI RUKDI ()
52 MUNDWAN RJ-271400519701811000/9220167-A
(पालड़ीजोधा) 		2714005000NRG23060420232947977 06/04/2023 dharmendra 2714005WL070672 dharmendra 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201842 MR DHARMENDRA KHOJA ()
53 MUNDWAN RJ-271400519701811000/9220180
(पालड़ीजोधा) 		2714005000NRG23060420232947979 06/04/2023 Shyamaram 2714005WL070672 Shyamaram 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201840 MR SHYAMA RAM ()
54 MUNDWAN RJ-271400519701811000/9220180-B
(पालड़ीजोधा) 		2714005000NRG23060420232947983 06/04/2023 Jasoda 2714005WL070672 Jasoda 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201843 MRS JASODA JASODA ()
55 MUNDWAN RJ-271400519701811000/9220180-B
(पालड़ीजोधा) 		2714005000NRG23060420232947982 06/04/2023 mukesh 2714005WL070672 mukesh 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201844 MR MUKESH MUKESH ()
56 MUNDWAN RJ-271400519701811000/9220186
(पालड़ीजोधा) 		2714005000NRG23060420232947989 06/04/2023 bhikharam 2714005WL070672 bhikharam 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201851 MR BHIKA RAM ()
57 MUNDWAN RJ-271400519701811000/9220257-C
(पालड़ीजोधा) 		2714005000NRG23060420232947995 06/04/2023 rajendra 2714005WL070672 rajendra 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201836 MR RAJENDRA RAJENDRA ()
58 MUNDWAN RJ-271400519701811000/9220262-B
(पालड़ीजोधा) 		2714005000NRG23060420232948001 06/04/2023 ajodya 2714005WL070672 ajodya 00415 SBIN0031290 1670 1670 Processed 05/05/2023 1237201834 MRS AJODYA AJODYA ()
SubTotal 71651 71651
59 MUNDWAN RJ-271400309701795400/3831188
(बोड़वा) 		2714003000NRG23060420232946757 06/04/2023 tilo kram 2714003WL070627 tilo kram 00698 RMGB0000350 175 175 Processed 05/05/2023 1237201805 tilo kram ()
SubTotal 175 175
Total 95039 95039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_060423FTO_7414 Central Bank Of India CBIN0280440 MARWAR MUNDWA 11690
2 MUNDWAN RJ2714005_060423FTO_7414 State Bank of India SBIN0003875 NAGAUR 1670
3 MUNDWAN RJ2714005_060423FTO_7414 State Bank of India SBIN0031114 MARWAR MUNDWA 9853
4 MUNDWAN RJ2714005_060423FTO_7414 State Bank of India SBIN0031290 KUCHERA 71651
5 MUNDWAN RJ2714005_060423FTO_7414 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 175

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