Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_280723APB_FTO_117139
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 TONK RJ-272200414502634700/109
(देवली+) 		2722004000NRG24270720230213411 28/07/2023 GAYTRI 2722004WL010208 GAYTRI 00045 BARB0TONKXX 2990 2990 Processed 25/08/2023 4837414055 Gayatri BANK OF BARODA(606985)
2 TONK RJ-272200414502634700/114
(देवली+) 		2722004000NRG24270720230213416 28/07/2023 vinod 2722004WL010208 vinod 00045 BARB0TONKXX 2860 2860 Processed 25/08/2023 4837414054 Vinod Kumar BANK OF BARODA(606985)
3 TONK RJ-272200414502634700/147
(देवली+) 		2722004000NRG24270720230213448 28/07/2023 Suresh 2722004WL010208 Suresh 00045 BARB0TONKXX 2860 2860 Processed 25/08/2023 4837413993 MR SURESH KUMAR BAIRWA STATE BANK OF INDIA(508548)
4 TONK RJ-272200414702640100/317
(घांस) 		2722004000NRG24270720230213328 28/07/2023 Rajesh paridwal 2722004WL010205 Rajesh paridwal 00045 BARB0TONKXX 2520 2520 Processed 25/08/2023 4837413994 Rajesh Paridwal BANK OF BARODA(606985)
SubTotal 11230 11230
5 TONK RJ-272200414502634700/123
(देवली+) 		2722004000NRG24270720230213427 28/07/2023 vijendra 2722004WL010208 vijendra 00048 BKID0006688 2860 2860 Processed 25/08/2023 4837414031 VIJENDRA KUMAR SO BISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
6 TONK RJ-272200414502634700/118
(देवली+) 		2722004000NRG24270720230213422 28/07/2023 sitaram 2722004WL010208 sitaram 00078 CNRB0004858 2860 2860 Processed 25/08/2023 4837414027 SITARAM BAIRWA CANARA BANK(508532)
7 TONK RJ-272200414502634700/153
(देवली+) 		2722004000NRG24270720230213451 28/07/2023 ramesh 2722004WL010208 ramesh 00078 CNRB0004858 2860 2860 Processed 25/08/2023 4837414026 RAMESH KUMAR CANARA BANK(508532)
SubTotal 5720 5720
8 TONK RJ-272200414502634700/187
(देवली+) 		2722004000NRG24270720230213463 28/07/2023 pradeep 2722004WL010208 pradeep 00078 CNRB0018445 2860 2860 Processed 25/08/2023 4837414032 MR PRADEEP BAIRWA STATE BANK OF INDIA(508548)
SubTotal 2860 2860
9 TONK RJ-272200414702640100/109
(घांस) 		2722004000NRG24270720230213322 28/07/2023 Kanaram 2722004WL010205 Kanaram 00078 CNRB0018446 2665 2665 Processed 25/08/2023 4837414038 KANARAM CANARA BANK(508532)
10 TONK RJ-272200414702640100/109
(घांस) 		2722004000NRG24270720230213323 28/07/2023 Radha 2722004WL010205 Radha 00078 CNRB0018446 2665 2665 Processed 25/08/2023 4837414057 RADHA DEVI CANARA BANK(508532)
11 TONK RJ-272200414702640100/317
(घांस) 		2722004000NRG24270720230213326 28/07/2023 Prahlad 2722004WL010205 Prahlad 00078 CNRB0018446 2520 2520 Processed 25/08/2023 4837414037 PRAHLAD KHATEEK CANARA BANK(508532)
12 TONK RJ-272200414702640100/317
(घांस) 		2722004000NRG24270720230213325 28/07/2023 Surja 2722004WL010205 Surja 00078 CNRB0018446 2520 2520 Processed 25/08/2023 4837414036 SURJA CANARA BANK(508532)
13 TONK RJ-272200414702640100/342
(घांस) 		2722004000NRG24270720230213330 28/07/2023 Prabhati 2722004WL010205 Prabhati 00078 CNRB0018446 2665 2665 Processed 25/08/2023 4837414034 PRABHATI CANARA BANK(508532)
14 TONK RJ-272200414702640100/99
(घांस) 		2722004000NRG24270720230213333 28/07/2023 foranta 2722004WL010205 foranta 00078 CNRB0018446 2520 2520 Processed 25/08/2023 4837414033 PHORANTI DEVI DEVI CANARA BANK(508532)
15 TONK RJ-272200414702640100/99
(घांस) 		2722004000NRG24270720230213332 28/07/2023 Hanuman 2722004WL010205 Hanuman 00078 CNRB0018446 2520 2520 Processed 25/08/2023 4837414035 HANUMAN CANARA BANK(508532)
SubTotal 18075 18075
16 TONK RJ-272200414502634700/100
(देवली+) 		2722004000NRG24270720230213406 28/07/2023 Shanti 2722004WL010208 Shanti 00114 RSCB0034001 2860 2860 Processed 25/08/2023 4837414050 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 TONK RJ-272200414502634700/104
(देवली+) 		2722004000NRG24270720230213409 28/07/2023 Geeta 2722004WL010208 Geeta 00114 RSCB0034001 2990 2990 Processed 25/08/2023 4837414049 MRS GEETA DEVI KUMHAR STATE BANK OF INDIA(508548)
18 TONK RJ-272200414502634700/110
(देवली+) 		2722004000NRG24270720230213412 28/07/2023 Kanya 2722004WL010208 Kanya 00114 RSCB0034001 2860 2860 Processed 25/08/2023 4837413999 RAMKANYA DEVI STATE BANK OF INDIA(508548)
19 TONK RJ-272200414502634700/118
(देवली+) 		2722004000NRG24270720230213423 28/07/2023 Shyama 2722004WL010208 Shyama 00114 RSCB0034001 2860 2860 Processed 25/08/2023 4837414000 SHYAMA UNION BANK OF INDIA(508500)
20 TONK RJ-272200414502634700/120
(देवली+) 		2722004000NRG24270720230213426 28/07/2023 Kamla 2722004WL010208 Kamla 00114 RSCB0034001 2860 2860 Processed 25/08/2023 4837414001 MRS KAMALA DEVI BAIRWA STATE BANK OF INDIA(508548)
SubTotal 14430 14430
21 TONK RJ-272200414502634700/143
(देवली+) 		2722004000NRG24270720230213444 28/07/2023 pooja 2722004WL010208 pooja 00354 PUNB0164510 2860 2860 Processed 25/08/2023 4837414053 POOJA VERMA C/O RAMDHAN VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
22 TONK RJ-272200414502634700/102
(देवली+) 		2722004000NRG24270720230213407 28/07/2023 Prem 2722004WL010208 Prem 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414004 PREM BAI STATE BANK OF INDIA(508548)
23 TONK RJ-272200414502634700/104
(देवली+) 		2722004000NRG24270720230213408 28/07/2023 Ramlal 2722004WL010208 Ramlal 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414039 MR RAMLAL PRJAPAT STATE BANK OF INDIA(508548)
24 TONK RJ-272200414502634700/108
(देवली+) 		2722004000NRG24270720230213410 28/07/2023 Dhanni 2722004WL010208 Dhanni 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414019 MRS DHANNI DEVI PARJAPAT STATE BANK OF INDIA(508548)
25 TONK RJ-272200414502634700/113
(देवली+) 		2722004000NRG24270720230213414 28/07/2023 rampal 2722004WL010208 rampal 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414020 MR RAMPAL PARJAPAT STATE BANK OF INDIA(508548)
26 TONK RJ-272200414502634700/113
(देवली+) 		2722004000NRG24270720230213413 28/07/2023 Santosh 2722004WL010208 Santosh 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414048 SANTOSH DEVI STATE BANK OF INDIA(508548)
27 TONK RJ-272200414502634700/114
(देवली+) 		2722004000NRG24270720230213415 28/07/2023 Mathra 2722004WL010208 Mathra 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414041 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
28 TONK RJ-272200414502634700/115
(देवली+) 		2722004000NRG24270720230213417 28/07/2023 nand kishor 2722004WL010208 nand kishor 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414006 NANDKISHOR PUNJAB NATIONAL BANK(508568)
29 TONK RJ-272200414502634700/116
(देवली+) 		2722004000NRG24270720230213419 28/07/2023 Dholi 2722004WL010208 Dholi 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414013 DHOLI DEVI STATE BANK OF INDIA(508548)
30 TONK RJ-272200414502634700/117
(देवली+) 		2722004000NRG24270720230213421 28/07/2023 Kali 2722004WL010208 Kali 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414003 KALI DEVI STATE BANK OF INDIA(508548)
31 TONK RJ-272200414502634700/119
(देवली+) 		2722004000NRG24270720230213424 28/07/2023 Chota 2722004WL010208 Chota 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414042 MRS CHHOTA DEVI BAIRA STATE BANK OF INDIA(508548)
32 TONK RJ-272200414502634700/120
(देवली+) 		2722004000NRG24270720230213425 28/07/2023 rameshwar 2722004WL010208 rameshwar 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837413995 MR RAMESHWAR STATE BANK OF INDIA(508548)
33 TONK RJ-272200414502634700/126
(देवली+) 		2722004000NRG24270720230213429 28/07/2023 Seetaram 2722004WL010208 Seetaram 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414007 SITARAM UNION BANK OF INDIA(508500)
34 TONK RJ-272200414502634700/127
(देवली+) 		2722004000NRG24270720230213431 28/07/2023 Badam Devi Balai 2722004WL010208 Badam Devi Balai 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414010 MRS BADAM DEVI BALAI STATE BANK OF INDIA(508548)
35 TONK RJ-272200414502634700/130
(देवली+) 		2722004000NRG24270720230213435 28/07/2023 nandlal 2722004WL010208 nandlal 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414015 MR NANDLAL BALAI STATE BANK OF INDIA(508548)
36 TONK RJ-272200414502634700/134
(देवली+) 		2722004000NRG24270720230213436 28/07/2023 Menki 2722004WL010208 Menki 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414022 MISS MENKA STATE BANK OF INDIA(508548)
37 TONK RJ-272200414502634700/135
(देवली+) 		2722004000NRG24270720230213437 28/07/2023 Urmila 2722004WL010208 Urmila 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414047 URMILA DEVI STATE BANK OF INDIA(508548)
38 TONK RJ-272200414502634700/138
(देवली+) 		2722004000NRG24270720230213438 28/07/2023 Madan lal 2722004WL010208 Madan lal 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414018 MR MADAN LAL BALAI STATE BANK OF INDIA(508548)
39 TONK RJ-272200414502634700/138
(देवली+) 		2722004000NRG24270720230213439 28/07/2023 Manbhar 2722004WL010208 Manbhar 00415 SBIN0005711 2420 2420 Processed 25/08/2023 4837414008 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
40 TONK RJ-272200414502634700/143
(देवली+) 		2722004000NRG24270720230213443 28/07/2023 Meera 2722004WL010208 Meera 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414045 MRS MEERA DEVI STATE BANK OF INDIA(508548)
41 TONK RJ-272200414502634700/143
(देवली+) 		2722004000NRG24270720230213442 28/07/2023 nenulal 2722004WL010208 nenulal 00415 SBIN0005711 2640 2640 Processed 25/08/2023 4837414040 MR NENU LAL RAIGAR STATE BANK OF INDIA(508548)
42 TONK RJ-272200414502634700/144
(देवली+) 		2722004000NRG24270720230213446 28/07/2023 Gopali 2722004WL010208 Gopali 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414012 MISS GOPALI DEVI KUMHAR STATE BANK OF INDIA(508548)
43 TONK RJ-272200414502634700/145
(देवली+) 		2722004000NRG24270720230213447 28/07/2023 Surja 2722004WL010208 Surja 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414009 SURJA DEVI STATE BANK OF INDIA(508548)
44 TONK RJ-272200414502634700/152
(देवली+) 		2722004000NRG24270720230213450 28/07/2023 Kanhiya 2722004WL010208 Kanhiya 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414023 MR KANEHYA LAL BALAI STATE BANK OF INDIA(508548)
45 TONK RJ-272200414502634700/153
(देवली+) 		2722004000NRG24270720230213452 28/07/2023 Lali 2722004WL010208 Lali 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414016 MRS LALI DEVI STATE BANK OF INDIA(508548)
46 TONK RJ-272200414502634700/160
(देवली+) 		2722004000NRG24270720230213454 28/07/2023 hansa 2722004WL010208 hansa 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414043 HANSA DEVI STATE BANK OF INDIA(508548)
47 TONK RJ-272200414502634700/162
(देवली+) 		2722004000NRG24270720230213455 28/07/2023 AATMARAM 2722004WL010208 AATMARAM 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414024 MR ATMARAM RAJWANSHI STATE BANK OF INDIA(508548)
48 TONK RJ-272200414502634700/175
(देवली+) 		2722004000NRG24270720230213457 28/07/2023 mukesh 2722004WL010208 mukesh 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414021 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
49 TONK RJ-272200414502634700/175
(देवली+) 		2722004000NRG24270720230213458 28/07/2023 parvati devi 2722004WL010208 parvati devi 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414044 PARVATI DEVI STATE BANK OF INDIA(508548)
50 TONK RJ-272200414502634700/179
(देवली+) 		2722004000NRG24270720230213460 28/07/2023 banwari 2722004WL010208 banwari 00415 SBIN0005711 2640 2640 Processed 25/08/2023 4837413998 MR BANWARI LAL STATE BANK OF INDIA(508548)
51 TONK RJ-272200414502634700/179
(देवली+) 		2722004000NRG24270720230213459 28/07/2023 radha 2722004WL010208 radha 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414005 RADHA DEVI STATE BANK OF INDIA(508548)
52 TONK RJ-272200414502634700/186
(देवली+) 		2722004000NRG24270720230213462 28/07/2023 Dhapu 2722004WL010208 Dhapu 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414002 DHAPU DEVI STATE BANK OF INDIA(508548)
53 TONK RJ-272200414502634700/187
(देवली+) 		2722004000NRG24270720230213464 28/07/2023 rama devi 2722004WL010208 rama devi 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414014 MRS RAMA DEVI BAIRWA STATE BANK OF INDIA(508548)
54 TONK RJ-272200414502634700/56
(देवली+) 		2722004000NRG24270720230213467 28/07/2023 Ramkanya 2722004WL010208 Ramkanya 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414046 RAMKANYA DEVI STATE BANK OF INDIA(508548)
55 TONK RJ-272200414502634700/84
(देवली+) 		2722004000NRG24270720230213469 28/07/2023 satyanarayan 2722004WL010208 satyanarayan 00415 SBIN0005711 2860 2860 Processed 25/08/2023 4837414017 MR SATYANARAYN SHARMA STATE BANK OF INDIA(508548)
SubTotal 96360 96360
56 TONK RJ-272200414502634700/116
(देवली+) 		2722004000NRG24270720230213420 28/07/2023 shyonarayan 2722004WL010208 shyonarayan 00415 SBIN0031087 2860 2860 Processed 25/08/2023 4837414058 SHYONARAYAN BAIRWA PUNJAB NATIONAL BANK(508568)
57 TONK RJ-272200414502634700/123
(देवली+) 		2722004000NRG24270720230213428 28/07/2023 Lachma 2722004WL010208 Lachma 00415 SBIN0031087 2860 2860 Processed 25/08/2023 4837414011 LAKSHMA DEVI BAIRWA STATE BANK OF INDIA(508548)
58 TONK RJ-272200414502634700/186
(देवली+) 		2722004000NRG24270720230213461 28/07/2023 rajendra 2722004WL010208 rajendra 00415 SBIN0031087 2860 2860 Processed 25/08/2023 4837414028 MR RAJENDRA BAIRWA STATE BANK OF INDIA(508548)
59 TONK RJ-272200414702640100/317
(घांस) 		2722004000NRG24270720230213327 28/07/2023 sonu paridwal 2722004WL010205 sonu paridwal 00415 SBIN0031087 2520 2520 Processed 25/08/2023 4837414029 SONU PARIDWAL CANARA BANK(508532)
60 TONK RJ-272200414702640100/342
(घांस) 		2722004000NRG24270720230213331 28/07/2023 Sarasvati 2722004WL010205 Sarasvati 00415 SBIN0031087 2665 2665 Processed 25/08/2023 4837414030 MRS SARASWATI PARIDWAL STATE BANK OF INDIA(508548)
SubTotal 13765 13765
61 TONK RJ-272200414502634700/128
(देवली+) 		2722004000NRG24270720230213432 28/07/2023 ghanshyam 2722004WL010208 ghanshyam 00468 UBIN0825930 2860 2860 Processed 25/08/2023 4837413997 GHANSHYAM UNION BANK OF INDIA(508500)
62 TONK RJ-272200414502634700/129
(देवली+) 		2722004000NRG24270720230213434 28/07/2023 Shyoji 2722004WL010208 Shyoji 00468 UBIN0825930 2640 2640 Processed 25/08/2023 4837414052 SHYOJI UNION BANK OF INDIA(508500)
63 TONK RJ-272200414502634700/151
(देवली+) 		2722004000NRG24270720230213449 28/07/2023 Ramawtar 2722004WL010208 Ramawtar 00468 UBIN0825930 2640 2640 Processed 25/08/2023 4837413996 RAM AVATAR UNION BANK OF INDIA(508500)
SubTotal 8140 8140
64 TONK RJ-272200414502634700/115
(देवली+) 		2722004000NRG24270720230213418 28/07/2023 Manju 2722004WL010208 Manju 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4837414051 MANJU DEVI STATE BANK OF INDIA(508548)
65 TONK RJ-272200414502634700/126
(देवली+) 		2722004000NRG24270720230213430 28/07/2023 Manohar 2722004WL010208 Manohar 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4837414056 MANOHARI DEVI STATE BANK OF INDIA(508548)
66 TONK RJ-272200414502634700/144
(देवली+) 		2722004000NRG24270720230213445 28/07/2023 SHYOJI 2722004WL010208 SHYOJI 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4837414025 SHYOJI LAL PRAJAPAT SO RAM KUN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8580 8580
Total 184880 184880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_280723APB_FTO_117139 Bank of Baroda BARB0TONKXX TONK 11230
2 TONK RJ2722004_280723APB_FTO_117139 Bank of India BKID0006688 TONK 2860
3 TONK RJ2722004_280723APB_FTO_117139 Canara Bank CNRB0004858 Tonk 5720
4 TONK RJ2722004_280723APB_FTO_117139 Canara Bank CNRB0018445 TONK II 2860
5 TONK RJ2722004_280723APB_FTO_117139 Canara Bank CNRB0018446 Ghas 18075
6 TONK RJ2722004_280723APB_FTO_117139 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 14430
7 TONK RJ2722004_280723APB_FTO_117139 Punjab National Bank PUNB0164510 Tonk 2860
8 TONK RJ2722004_280723APB_FTO_117139 State Bank of India SBIN0005711 TONK 96360
9 TONK RJ2722004_280723APB_FTO_117139 State Bank of India SBIN0031087 TONK 13765
10 TONK RJ2722004_280723APB_FTO_117139 Union Bank of India UBIN0825930 TONK 8140
11 TONK RJ2722004_280723APB_FTO_117139 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 8580

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