Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:46:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_250823APB_FTO_148096
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-272500512103016600/172197
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515172 25/08/2023 NAVAL SINGH 2725005121WL010834 NAVAL SINGH 00045 BARB0KANUDA 2090 2090 Processed 02/09/2023 5083236609 NAVAL SINGH BANK OF BARODA(606985)
SubTotal 2090 2090
2 RAJSAMAND RJ-272500512103016600/172163
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515159 25/08/2023 MAN SINGH 2725005121WL010834 MAN SINGH 00048 BKID0006684 2280 2280 Processed 02/09/2023 5083236593 MAN SINGH S/O BHOP SINGH BANK OF INDIA(508505)
SubTotal 2280 2280
3 RAJSAMAND RJ-272500512103016600/172146
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515150 25/08/2023 NANU GAMETI 2725005121WL010834 NANU GAMETI 00078 CNRB0018465 1900 1900 Processed 02/09/2023 5083236594 NANU GAMETI CANARA BANK(508532)
SubTotal 1900 1900
4 RAJSAMAND RJ-272500511303032100/186746-A
(भावा) 		2725005121NRG24230820230515136 25/08/2023 DHAPU 2725005121WL010834 DHAPU 00168 ICIC0000538 2280 2280 Processed 02/09/2023 5083236610 DHAPU ICICI BANK LTD(508534)
SubTotal 2280 2280
5 RAJSAMAND RJ-272500512103016600/52571236-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515182 25/08/2023 JANI 2725005121WL010834 JANI 00176 IDIB000L540 2090 2090 Processed 03/09/2023 5083236591 Mrs. Jani INDIAN BANK(607105)
SubTotal 2090 2090
6 RAJSAMAND RJ-272500512103016600/172153
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515156 25/08/2023 Radha 2725005121WL010834 Radha 00177 IOBA0002429 2280 2280 Processed 02/09/2023 5083236606 RADHA BAI INDIAN OVERSEAS BANK(508541)
7 RAJSAMAND RJ-272500512103016600/172153-B
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515157 25/08/2023 pushpa bai 2725005121WL010834 pushpa bai 00177 IOBA0002429 2470 2470 Processed 02/09/2023 5083236607 PUSHPA BAI INDIAN OVERSEAS BANK(508541)
8 RAJSAMAND RJ-272500512103016600/52571290
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515185 25/08/2023 HANJA 2725005121WL010834 HANJA 00177 IOBA0002429 2470 2470 Processed 02/09/2023 5083236612 HANJA . INDIAN OVERSEAS BANK(508541)
SubTotal 7220 7220
9 RAJSAMAND RJ-272500512103016600/172127
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515137 25/08/2023 MANGI BHIL 2725005121WL010834 MANGI BHIL 00415 SBIN0011399 2280 2280 Processed 02/09/2023 5083236597 MRS MANGIBAI BHIL STATE BANK OF INDIA(508548)
10 RAJSAMAND RJ-272500512103016600/172129
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515138 25/08/2023 SUNDAR DEVI 2725005121WL010834 SUNDAR DEVI 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236574 MRS SUNDAR BAI GURJAR STATE BANK OF INDIA(508548)
11 RAJSAMAND RJ-272500512103016600/172130
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515139 25/08/2023 SOHANI 2725005121WL010834 SOHANI 00415 SBIN0011399 2280 2280 Processed 02/09/2023 5083236573 MRS SONI BAI GURJAR STATE BANK OF INDIA(508548)
12 RAJSAMAND RJ-272500512103016600/172132
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515140 25/08/2023 RUP SINGH 2725005121WL010834 RUP SINGH 00415 SBIN0011399 2090 2090 Processed 02/09/2023 5083236598 MR RUP SINGH STATE BANK OF INDIA(508548)
13 RAJSAMAND RJ-272500512103016600/172134
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515141 25/08/2023 RAMU 2725005121WL010834 RAMU 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236566 MRS RAMU SALVI STATE BANK OF INDIA(508548)
14 RAJSAMAND RJ-272500512103016600/172136
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515142 25/08/2023 CHANDRI 2725005121WL010834 CHANDRI 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236562 MRS CHANDARI BAI BHIL STATE BANK OF INDIA(508548)
15 RAJSAMAND RJ-272500512103016600/172139
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515145 25/08/2023 SOHNI DEVI 2725005121WL010834 SOHNI DEVI 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236575 MRS SOHNI DEVI GURJAR STATE BANK OF INDIA(508548)
16 RAJSAMAND RJ-272500512103016600/172139-C
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515146 25/08/2023 jhsmkhu 2725005121WL010834 jhsmkhu 00415 SBIN0011399 1900 1900 Processed 02/09/2023 5083236583 MRS JHAMKHU GURJAR STATE BANK OF INDIA(508548)
17 RAJSAMAND RJ-272500512103016600/172146-B
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515151 25/08/2023 LAXMI KUMARI BHIL 2725005121WL010834 LAXMI KUMARI BHIL 00415 SBIN0011399 2090 2090 Processed 02/09/2023 5083236588 MRS LAXMIKUMARI BHIL STATE BANK OF INDIA(508548)
18 RAJSAMAND RJ-272500512103016600/172149
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515153 25/08/2023 RAMUDI 2725005121WL010834 RAMUDI 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236596 MRS RAMUDIBAI BHIL STATE BANK OF INDIA(508548)
19 RAJSAMAND RJ-272500512103016600/172158
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515158 25/08/2023 bhanwar singh 2725005121WL010834 bhanwar singh 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236595 MR BHANWAR SINGH RATHORE STATE BANK OF INDIA(508548)
20 RAJSAMAND RJ-272500512103016600/172167
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515160 25/08/2023 CHUNNI LAL 2725005121WL010834 CHUNNI LAL 00415 SBIN0011399 1330 1330 Processed 02/09/2023 5083236577 MRS CHUNNI BAI GAMETI STATE BANK OF INDIA(508548)
21 RAJSAMAND RJ-272500512103016600/172167-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515161 25/08/2023 amba devi 2725005121WL010834 amba devi 00415 SBIN0011399 1330 1330 Processed 02/09/2023 5083236585 MRS AMBADEVI BHIL STATE BANK OF INDIA(508548)
22 RAJSAMAND RJ-272500512103016600/172170
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515162 25/08/2023 SHANTA 2725005121WL010834 SHANTA 00415 SBIN0011399 2280 2280 Processed 02/09/2023 5083236587 MRS SHANTA GURJAR STATE BANK OF INDIA(508548)
23 RAJSAMAND RJ-272500512103016600/172174
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515163 25/08/2023 BALI DEVI 2725005121WL010834 BALI DEVI 00415 SBIN0011399 1900 1900 Processed 02/09/2023 5083236569 MRS BALU BAI GURJAR STATE BANK OF INDIA(508548)
24 RAJSAMAND RJ-272500512103016600/172174-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515164 25/08/2023 laxmi bai 2725005121WL010834 laxmi bai 00415 SBIN0011399 2280 2280 Processed 02/09/2023 5083236570 MRS LAXMI BAI STATE BANK OF INDIA(508548)
25 RAJSAMAND RJ-272500512103016600/172175-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515165 25/08/2023 SHAMUDI GURJAR 2725005121WL010834 SHAMUDI GURJAR 00415 SBIN0011399 1710 1710 Processed 02/09/2023 5083236603 MRS SHAMUDI GURJAR STATE BANK OF INDIA(508548)
26 RAJSAMAND RJ-272500512103016600/172176
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515167 25/08/2023 kelishi 2725005121WL010834 kelishi 00415 SBIN0011399 2090 2090 Processed 02/09/2023 5083236599 MRS KELASHI GURJAR STATE BANK OF INDIA(508548)
27 RAJSAMAND RJ-272500512103016600/172178
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515168 25/08/2023 MEETHU BAI 2725005121WL010834 MEETHU BAI 00415 SBIN0011399 1330 1330 Processed 02/09/2023 5083236579 MRS MEETHU BAI STATE BANK OF INDIA(508548)
28 RAJSAMAND RJ-272500512103016600/172179
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515169 25/08/2023 MATHARA BAI GURJAR 2725005121WL010834 MATHARA BAI GURJAR 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236576 MRS MATHARA BAI GURJAR STATE BANK OF INDIA(508548)
29 RAJSAMAND RJ-272500512103016600/172186
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515170 25/08/2023 FEFI BAI 2725005121WL010834 FEFI BAI 00415 SBIN0011399 1900 1900 Processed 02/09/2023 5083236602 MRS PHEPHA GURJAR STATE BANK OF INDIA(508548)
30 RAJSAMAND RJ-272500512103016600/172187
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515171 25/08/2023 PARASI BAI GURJAR 2725005121WL010834 PARASI BAI GURJAR 00415 SBIN0011399 2280 2280 Processed 02/09/2023 5083236600 MRS PARASI BAI GURJAR STATE BANK OF INDIA(508548)
31 RAJSAMAND RJ-272500512103016600/172198
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515173 25/08/2023 ray sihng 2725005121WL010834 ray sihng 00415 SBIN0011399 2090 2090 Processed 02/09/2023 5083236605 MR RAY SINGH STATE BANK OF INDIA(508548)
32 RAJSAMAND RJ-272500512103016600/172199
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515174 25/08/2023 MATHRA BAI 2725005121WL010834 MATHRA BAI 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236604 MRS MATHARA BAI GURJAR STATE BANK OF INDIA(508548)
33 RAJSAMAND RJ-272500512103016600/172200
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515175 25/08/2023 SOHANI DEVI 2725005121WL010834 SOHANI DEVI 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236567 MRS SOHAN GURJAR STATE BANK OF INDIA(508548)
34 RAJSAMAND RJ-272500512103016600/172494-a
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515177 25/08/2023 puspa bai 2725005121WL010834 puspa bai 00415 SBIN0011399 1710 1710 Processed 02/09/2023 5083236601 MRS PUSHPA BAI VAISHNAV STATE BANK OF INDIA(508548)
35 RAJSAMAND RJ-272500512103016600/52571228
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515178 25/08/2023 BHANVAR SHINH 2725005121WL010834 BHANVAR SHINH 00415 SBIN0011399 2280 2280 Processed 02/09/2023 5083236586 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
36 RAJSAMAND RJ-272500512103016600/52571234
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515180 25/08/2023 MOHANI 2725005121WL010834 MOHANI 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236581 MRS MOHANIDEVI SALVI STATE BANK OF INDIA(508548)
37 RAJSAMAND RJ-272500512103016600/52571292
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515187 25/08/2023 BHANWARI DEVI 2725005121WL010834 BHANWARI DEVI 00415 SBIN0011399 2470 2470 Processed 02/09/2023 5083236564 MRS BHANWARI GURJAR STATE BANK OF INDIA(508548)
SubTotal 62320 62320
38 RAJSAMAND RJ-272500512103016600/172136-B
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515143 25/08/2023 sundar bhil 2725005121WL010834 sundar bhil 00415 SBIN0031211 2090 2090 Processed 02/09/2023 5083236571 SUNDAR BAI BHIL INDIAN OVERSEAS BANK(508541)
39 RAJSAMAND RJ-272500512103016600/172136-C
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515144 25/08/2023 sohani gameti 2725005121WL010834 sohani gameti 00415 SBIN0031211 2470 2470 Processed 02/09/2023 5083236572 MRS SOHANI GAMETI STATE BANK OF INDIA(508548)
40 RAJSAMAND RJ-272500512103016600/172145-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515149 25/08/2023 rekha 2725005121WL010834 rekha 00415 SBIN0031211 2280 2280 Processed 02/09/2023 5083236582 MRS REKHABAI GAMETI STATE BANK OF INDIA(508548)
41 RAJSAMAND RJ-272500512103016600/172147
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515152 25/08/2023 CHANDRI BAI 2725005121WL010834 CHANDRI BAI 00415 SBIN0031211 2470 2470 Processed 02/09/2023 5083236578 MR BHURA BHIL STATE BANK OF INDIA(508548)
42 RAJSAMAND RJ-272500512103016600/172150
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515154 25/08/2023 doli bhil 2725005121WL010834 doli bhil 00415 SBIN0031211 2090 2090 Processed 02/09/2023 5083236613 MRS DOLI BAI BHIL STATE BANK OF INDIA(508548)
43 RAJSAMAND RJ-272500512103016600/172150-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515155 25/08/2023 chandi bhil 2725005121WL010834 chandi bhil 00415 SBIN0031211 1520 1520 Processed 02/09/2023 5083236589 MRS CHANDI BHIL STATE BANK OF INDIA(508548)
44 RAJSAMAND RJ-272500512103016600/172175-B
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515166 25/08/2023 santu bai 2725005121WL010834 santu bai 00415 SBIN0031211 2280 2280 Processed 02/09/2023 5083236563 MRS SANTU BAI STATE BANK OF INDIA(508548)
45 RAJSAMAND RJ-272500512103016600/172200-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515176 25/08/2023 sundar 2725005121WL010834 sundar 00415 SBIN0031211 2470 2470 Processed 02/09/2023 5083236568 MRS SUNDAR GURJAR STATE BANK OF INDIA(508548)
46 RAJSAMAND RJ-272500512103016600/52571238
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515183 25/08/2023 MITHU GURJAR 2725005121WL010834 MITHU GURJAR 00415 SBIN0031211 2280 2280 Processed 02/09/2023 5083236580 MRS MITHU GUAJAR STATE BANK OF INDIA(508548)
47 RAJSAMAND RJ-272500512103016600/52571240-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515184 25/08/2023 annu bai 2725005121WL010834 annu bai 00415 SBIN0031211 2280 2280 Processed 02/09/2023 5083236584 MRS ANNUBAI KAHAR STATE BANK OF INDIA(508548)
48 RAJSAMAND RJ-272500512103016600/52571290-A
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515186 25/08/2023 SUKHI BAI 2725005121WL010834 SUKHI BAI 00415 SBIN0031211 2470 2470 Processed 02/09/2023 5083236565 MRS SUKHI BAI GURJAR STATE BANK OF INDIA(508548)
SubTotal 24700 24700
49 RAJSAMAND RJ-272500512103016600/52571232
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515179 25/08/2023 manju gurjar 2725005121WL010834 manju gurjar 00415 SBIN0031357 2280 2280 Processed 02/09/2023 5083236592 MRS MANJU GURJAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
50 RAJSAMAND RJ-272500512103016600/172140
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515147 25/08/2023 PARASI BAI 2725005121WL010834 PARASI BAI 00468 UBIN0917702 2470 2470 Processed 02/09/2023 5083236590 PARASI BAI UNION BANK OF INDIA(508500)
51 RAJSAMAND RJ-272500512103016600/172143
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515148 25/08/2023 KHEMI 2725005121WL010834 KHEMI 00468 UBIN0917702 1520 1520 Processed 02/09/2023 5083236608 KHEMI BAI SALVI WO NARAYAN LAL SALVI UNION BANK OF INDIA(508500)
52 RAJSAMAND RJ-272500512103016600/52571236
(महासतिय‍ों की मादड़ी) 		2725005121NRG24230820230515181 25/08/2023 MANJU BHIL 2725005121WL010834 MANJU BHIL 00468 UBIN0917702 2090 2090 Processed 02/09/2023 5083236611 MANJU DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 6080 6080
Total 113240 113240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_250823APB_FTO_148096 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 2090
2 RAJSAMAND RJ2725005_250823APB_FTO_148096 Bank of India BKID0006684 RAJSAMAND 2280
3 RAJSAMAND RJ2725005_250823APB_FTO_148096 Canara Bank CNRB0018465 RAJSAMAND II 1900
4 RAJSAMAND RJ2725005_250823APB_FTO_148096 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2280
5 RAJSAMAND RJ2725005_250823APB_FTO_148096 Indian Bank IDIB000L540 Lava Sardargarh 2090
6 RAJSAMAND RJ2725005_250823APB_FTO_148096 Indian Overseas Bank IOBA0002429 RAJSAMAND 7220
7 RAJSAMAND RJ2725005_250823APB_FTO_148096 State Bank of India SBIN0011399 RAJSAMAND 62320
8 RAJSAMAND RJ2725005_250823APB_FTO_148096 State Bank of India SBIN0031211 KANKROLI 24700
9 RAJSAMAND RJ2725005_250823APB_FTO_148096 State Bank of India SBIN0031357 KUNWARIA 2280
10 RAJSAMAND RJ2725005_250823APB_FTO_148096 Union Bank of India UBIN0917702 RAJSAMAND 6080

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