Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_270523APB_FTO_51955
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-272200414002643000/259
(भरनी) 		2722004000NRG24270520230056132 27/05/2023 Meera Devi 2722004WL003231 Meera Devi 00114 RSCB0034001 3003 3003 Processed 01/06/2023 1985874146 MEERA DEVI WO UDDA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 TONK RJ-272200414002643000/63
(भरनी) 		2722004000NRG24270520230056176 27/05/2023 Phoora 2722004WL003232 Phoora 00114 RSCB0034001 3003 3003 Processed 31/05/2023 1985874145 MRS PHORANTA DEVI MEENA STATE BANK OF INDIA(508548)
SubTotal 6006 6006
3 TONK RJ-272200414002643000/404
(भरनी) 		2722004000NRG24270520230056163 27/05/2023 foru 2722004WL003232 foru 00415 SBIN0005711 2772 2772 Processed 31/05/2023 1985874096 MR PHORU BHEEL STATE BANK OF INDIA(508548)
4 TONK RJ-272200414002643000/610
(भरनी) 		2722004000NRG24270520230056134 27/05/2023 seema devi 2722004WL003231 seema devi 00415 SBIN0005711 3003 3003 Processed 01/06/2023 1985874121 SEEMA DEVI W/O JASWANT SINGH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5775 5775
5 TONK RJ-272200414002643000/345
(भरनी) 		2722004000NRG24270520230056191 27/05/2023 Jansi 2722004WL003233 Jansi 00415 SBIN0031087 2600 2600 Processed 31/05/2023 1985874126 MR JANSILAL BAIRWA SO PANNA LAL BAIRWA STATE BANK OF INDIA(508548)
6 TONK RJ-272200414002643000/443
(भरनी) 		2722004000NRG24270520230056170 27/05/2023 Santra 2722004WL003232 Santra 00415 SBIN0031087 2772 2772 Processed 01/06/2023 1985874101 SANTRA DEVI JODHURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5372 5372
7 TONK RJ-272200414002643000/189
(भरनी) 		2722004000NRG24270520230056141 27/05/2023 jagdeesh 2722004WL003232 jagdeesh 00415 SBIN0032427 3003 3003 Processed 01/06/2023 1985874142 JAGDISH PRASAD BIRLA SO MOTI L BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 TONK RJ-272200414002643000/194
(भरनी) 		2722004000NRG24270520230056187 27/05/2023 harak chand 2722004WL003233 harak chand 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874130 MR HARAK CHAND BIRLA STATE BANK OF INDIA(508548)
9 TONK RJ-272200414002643000/213
(भरनी) 		2722004000NRG24270520230056144 27/05/2023 nandu 2722004WL003232 nandu 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874141 MRS NANDU DEVI SAIN STATE BANK OF INDIA(508548)
10 TONK RJ-272200414002643000/213
(भरनी) 		2722004000NRG24270520230056143 27/05/2023 radhashyam 2722004WL003232 radhashyam 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874129 MR RADHEYSHYAM SAIN SO CHITTAR LAL SAIN STATE BANK OF INDIA(508548)
11 TONK RJ-272200414002643000/214
(भरनी) 		2722004000NRG24270520230056146 27/05/2023 deepa 2722004WL003232 deepa 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874123 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
12 TONK RJ-272200414002643000/214
(भरनी) 		2722004000NRG24270520230056145 27/05/2023 kailashi 2722004WL003232 kailashi 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874105 MRS KAILASHI DEVI WO LADU LA SAIN STATE BANK OF INDIA(508548)
13 TONK RJ-272200414002643000/214
(भरनी) 		2722004000NRG24270520230056147 27/05/2023 naval 2722004WL003232 naval 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874118 MR NAVAL KISHOR SAIN STATE BANK OF INDIA(508548)
14 TONK RJ-272200414002643000/220
(भरनी) 		2722004000NRG24270520230056148 27/05/2023 Raji 2722004WL003232 Raji 00415 SBIN0032427 2541 2541 Processed 31/05/2023 1985874109 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TONK RJ-272200414002643000/252
(भरनी) 		2722004000NRG24270520230056150 27/05/2023 sohani 2722004WL003232 sohani 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874107 MRS SOHANI MEENA WO SOJI MEENA STATE BANK OF INDIA(508548)
16 TONK RJ-272200414002643000/255
(भरनी) 		2722004000NRG24270520230056151 27/05/2023 Chhotu 2722004WL003232 Chhotu 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874108 MR CHOTU LAL MALI SO MOTI STATE BANK OF INDIA(508548)
17 TONK RJ-272200414002643000/255
(भरनी) 		2722004000NRG24270520230056152 27/05/2023 indra 2722004WL003232 indra 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874110 MRS INDRA DEVI STATE BANK OF INDIA(508548)
18 TONK RJ-272200414002643000/259
(भरनी) 		2722004000NRG24270520230056131 27/05/2023 Udalal 2722004WL003231 Udalal 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874114 MR UDDA LAL STATE BANK OF INDIA(508548)
19 TONK RJ-272200414002643000/303
(भरनी) 		2722004000NRG24270520230056154 27/05/2023 Bejanti 2722004WL003232 Bejanti 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874151 BAIJANTI KUMARI PUNJAB NATIONAL BANK(508568)
20 TONK RJ-272200414002643000/311
(भरनी) 		2722004000NRG24270520230056155 27/05/2023 bhagwan 2722004WL003232 bhagwan 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874092 MR BHAGWAN SWAROOP BIRLA STATE BANK OF INDIA(508548)
21 TONK RJ-272200414002643000/311
(भरनी) 		2722004000NRG24270520230056156 27/05/2023 krishna 2722004WL003232 krishna 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874093 MR BHAGWAN SWAROOP BIRLA STATE BANK OF INDIA(508548)
22 TONK RJ-272200414002643000/333
(भरनी) 		2722004000NRG24270520230056157 27/05/2023 ramkanya 2722004WL003232 ramkanya 00415 SBIN0032427 2772 2772 Processed 31/05/2023 1985874111 MRS RAMKANYA DEVI WO CHOTU BAIRWA STATE BANK OF INDIA(508548)
23 TONK RJ-272200414002643000/380
(भरनी) 		2722004000NRG24270520230056161 27/05/2023 maya 2722004WL003232 maya 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874103 MRS MAYA DEVI STATE BANK OF INDIA(508548)
24 TONK RJ-272200414002643000/406
(भरनी) 		2722004000NRG24270520230056215 27/05/2023 Nanda 2722004WL003234 Nanda 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874116 MR NANDA BHEEL STATE BANK OF INDIA(508548)
25 TONK RJ-272200414002643000/430
(भरनी) 		2722004000NRG24270520230056218 27/05/2023 Ramsawroop 2722004WL003234 Ramsawroop 00415 SBIN0032427 3003 3003 Processed 01/06/2023 1985874131 RAMSWARUP SO POLU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 TONK RJ-272200414002643000/440
(भरनी) 		2722004000NRG24270520230056169 27/05/2023 ramprakash 2722004WL003232 ramprakash 00415 SBIN0032427 3003 3003 Processed 01/06/2023 1985874097 RAM PRAKASH KUMHAR S/O LAXMINARAYAN KUMH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 TONK RJ-272200414002643000/451
(भरनी) 		2722004000NRG24270520230056171 27/05/2023 Dharamraj 2722004WL003232 Dharamraj 00415 SBIN0032427 1155 1155 Processed 01/06/2023 1985874098 DHARM RAJ SO BANAVR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 TONK RJ-272200414002643000/457
(भरनी) 		2722004000NRG24270520230056172 27/05/2023 seema 2722004WL003232 seema 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874104 MRS SEEMA STATE BANK OF INDIA(508548)
29 TONK RJ-272200414002643000/518
(भरनी) 		2722004000NRG24270520230056173 27/05/2023 Mamta devi 2722004WL003232 Mamta devi 00415 SBIN0032427 3003 3003 Processed 01/06/2023 1985874128 MAMTA DEVI WO MOHAN LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 TONK RJ-272200414002643000/562
(भरनी) 		2722004000NRG24270520230056192 27/05/2023 girraj 2722004WL003233 girraj 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874132 GIRIRAJ MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TONK RJ-272200414002643000/562
(भरनी) 		2722004000NRG24270520230056193 27/05/2023 rinki 2722004WL003233 rinki 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874100 MRS RINKI DEVI STATE BANK OF INDIA(508548)
32 TONK RJ-272200414002643000/582
(भरनी) 		2722004000NRG24270520230056219 27/05/2023 Rajesh keer 2722004WL003234 Rajesh keer 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874102 MR RAJESH KEER STATE BANK OF INDIA(508548)
33 TONK RJ-272200414002643000/593
(भरनी) 		2722004000NRG24270520230056195 27/05/2023 Seema devi 2722004WL003233 Seema devi 00415 SBIN0032427 2600 2600 Processed 01/06/2023 1985874119 SEEMA DEVI W/O DHANRAJ SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 TONK RJ-272200414002643000/610
(भरनी) 		2722004000NRG24270520230056133 27/05/2023 jasavant singh 2722004WL003231 jasavant singh 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874094 JASWANT SINGH MEENA S/O UDDA LAL PUNJAB NATIONAL BANK(508568)
35 TONK RJ-272200414002643000/617
(भरनी) 		2722004000NRG24270520230056135 27/05/2023 sona 2722004WL003231 sona 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874140 SONA MEENA DO KHANARAM BANK OF BARODA(606985)
36 TONK RJ-272200414002643000/626
(भरनी) 		2722004000NRG24270520230056175 27/05/2023 ramghani 2722004WL003232 ramghani 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874144 MOSAMI MEENA DO POKHAR MEENA UNION BANK OF INDIA(508500)
37 TONK RJ-272200414002643000/627
(भरनी) 		2722004000NRG24270520230056136 27/05/2023 aasha 2722004WL003231 aasha 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874150 KUMARI ASHA MEENA DO SHRI RAM UNION BANK OF INDIA(508500)
38 TONK RJ-272200414002643000/649
(भरनी) 		2722004000NRG24270520230056199 27/05/2023 anita 2722004WL003233 anita 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874143 MRS ANITA KUMARI PRAJAPAT STATE BANK OF INDIA(508548)
39 TONK RJ-272200414002643000/649
(भरनी) 		2722004000NRG24270520230056198 27/05/2023 hanuman 2722004WL003233 hanuman 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874091 HANUMAN PRASAD KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 TONK RJ-272200414002643000/660
(भरनी) 		2722004000NRG24270520230056177 27/05/2023 chandrakala 2722004WL003232 chandrakala 00415 SBIN0032427 2772 2772 Processed 31/05/2023 1985874117 HANUMAN BALAI SO KAJOD BALAI UNION BANK OF INDIA(508500)
41 TONK RJ-272200414002643000/660
(भरनी) 		2722004000NRG24270520230056220 27/05/2023 hanuman 2722004WL003234 hanuman 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874124 MR HANUMAN BALAI STATE BANK OF INDIA(508548)
42 TONK RJ-272200414002643000/663
(भरनी) 		2722004000NRG24270520230056137 27/05/2023 ravishankar 2722004WL003231 ravishankar 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874099 MR RAVI SHANKAR MEENA STATE BANK OF INDIA(508548)
43 TONK RJ-272200414002643000/668
(भरनी) 		2722004000NRG24270520230056178 27/05/2023 hansa 2722004WL003232 hansa 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874120 MS HANSA DEVI STATE BANK OF INDIA(508548)
44 TONK RJ-272200414002643000/689-A
(भरनी) 		2722004000NRG24270520230056201 27/05/2023 chata 2722004WL003233 chata 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874115 CHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TONK RJ-272200414002643000/689-A
(भरनी) 		2722004000NRG24270520230056200 27/05/2023 shivraj 2722004WL003233 shivraj 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874122 SHIVRAJ MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TONK RJ-272200414002643000/705
(भरनी) 		2722004000NRG24270520230056202 27/05/2023 mamta 2722004WL003233 mamta 00415 SBIN0032427 2600 2600 Processed 01/06/2023 1985874152 MAMATA KUMARI JAIN WO SUNIL KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 TONK RJ-272200414002643000/705
(भरनी) 		2722004000NRG24270520230056180 27/05/2023 sunil 2722004WL003232 sunil 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874095 MR SUNIL KUMAR JAIN STATE BANK OF INDIA(508548)
48 TONK RJ-272200414002643000/707
(भरनी) 		2722004000NRG24270520230056139 27/05/2023 mukesh 2722004WL003231 mukesh 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874112 MR MUKESH KUMAR BAIRWA STATE BANK OF INDIA(508548)
49 TONK RJ-272200414002643000/707
(भरनी) 		2722004000NRG24270520230056140 27/05/2023 pinky 2722004WL003231 pinky 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874113 MRS PINKI DEVI STATE BANK OF INDIA(508548)
50 TONK RJ-272200414002643000/716
(भरनी) 		2722004000NRG24270520230056181 27/05/2023 naresh 2722004WL003232 naresh 00415 SBIN0032427 2541 2541 Processed 31/05/2023 1985874127 MR NARESH MEENA STATE BANK OF INDIA(508548)
51 TONK RJ-272200414002643000/94
(भरनी) 		2722004000NRG24270520230056184 27/05/2023 bagm 2722004WL003232 bagm 00415 SBIN0032427 3003 3003 Processed 31/05/2023 1985874125 MRS BAIGAM BANO STATE BANK OF INDIA(508548)
52 TONK RJ-272200414002643200/64
(भरनी) 		2722004000NRG24270520230056207 27/05/2023 khushiram 2722004WL003233 khushiram 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874154 MR KHUSHIRAM SAINI STATE BANK OF INDIA(508548)
53 TONK RJ-272200414002643300/251
(भरनी) 		2722004000NRG24270520230056209 27/05/2023 gajraj 2722004WL003233 gajraj 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874153 GAJRAJ SINGH SO BHAWANI SINGH BANK OF BARODA(606985)
54 TONK RJ-272200414002643300/404-A
(भरनी) 		2722004000NRG24270520230056211 27/05/2023 bhawarsingh 2722004WL003233 bhawarsingh 00415 SBIN0032427 2600 2600 Processed 01/06/2023 1985874147 BHANWAR SINGH SOLANKI SO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 TONK RJ-272200414002643300/689
(भरनी) 		2722004000NRG24270520230056213 27/05/2023 babi knwar 2722004WL003233 babi knwar 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874106 MRS BABY KANWAR STATE BANK OF INDIA(508548)
56 TONK RJ-272200414002643300/689
(भरनी) 		2722004000NRG24270520230056212 27/05/2023 girvar singh 2722004WL003233 girvar singh 00415 SBIN0032427 2600 2600 Processed 31/05/2023 1985874090 MR GEERVER SINGH STATE BANK OF INDIA(508548)
SubTotal 141274 141274
57 TONK RJ-272200414002643000/237
(भरनी) 		2722004000NRG24270520230056149 27/05/2023 ratani 2722004WL003232 ratani 00604 BARB0BRGBXX 3055 3055 Processed 01/06/2023 1985874161 RATNI WO MOTI KUMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 TONK RJ-272200414002643000/3
(भरनी) 		2722004000NRG24270520230056153 27/05/2023 Kamlesh 2722004WL003232 Kamlesh 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874158 KAMLESHI W/O NANGA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 TONK RJ-272200414002643000/341
(भरनी) 		2722004000NRG24270520230056214 27/05/2023 Kajod 2722004WL003234 Kajod 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874157 KAJOD MAL BAIRWA SO HARDEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 TONK RJ-272200414002643000/355
(भरनी) 		2722004000NRG24270520230056158 27/05/2023 Sugna 2722004WL003232 Sugna 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874156 SUGANA DEVIWO RAM LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 TONK RJ-272200414002643000/364
(भरनी) 		2722004000NRG24270520230056160 27/05/2023 Manbhar 2722004WL003232 Manbhar 00604 BARB0BRGBXX 2772 2772 Processed 31/05/2023 1985874084 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
62 TONK RJ-272200414002643000/397
(भरनी) 		2722004000NRG24270520230056162 27/05/2023 munna 2722004WL003232 munna 00604 BARB0BRGBXX 3003 3003 Processed 31/05/2023 1985874135 MR MUNNA LAL SO JAGDISH SAHU STATE BANK OF INDIA(508548)
63 TONK RJ-272200414002643000/413
(भरनी) 		2722004000NRG24270520230056217 27/05/2023 Kanya 2722004WL003234 Kanya 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874087 RAMKANYA DEVI WO PRABHULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 TONK RJ-272200414002643000/413
(भरनी) 		2722004000NRG24270520230056216 27/05/2023 Parbhu Lal 2722004WL003234 Parbhu Lal 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874149 PRBHU BHEEL S/O DHANNA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 TONK RJ-272200414002643000/42
(भरनी) 		2722004000NRG24270520230056164 27/05/2023 Pana 2722004WL003232 Pana 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874160 PANA DEVI WO SHRAVAN KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 TONK RJ-272200414002643000/423
(भरनी) 		2722004000NRG24270520230056165 27/05/2023 Chuki 2722004WL003232 Chuki 00604 BARB0BRGBXX 3003 3003 Processed 31/05/2023 1985874138 MRS SUKHI BAIRWA STATE BANK OF INDIA(508548)
67 TONK RJ-272200414002643000/427
(भरनी) 		2722004000NRG24270520230056166 27/05/2023 madan lal 2722004WL003232 madan lal 00604 BARB0BRGBXX 2541 2541 Processed 01/06/2023 1985874155 MADAN BALAI SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 TONK RJ-272200414002643000/428
(भरनी) 		2722004000NRG24270520230056167 27/05/2023 Geeta 2722004WL003232 Geeta 00604 BARB0BRGBXX 2310 2310 Processed 01/06/2023 1985874159 GITA DEVI WO RANG LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 TONK RJ-272200414002643000/430
(भरनी) 		2722004000NRG24270520230056168 27/05/2023 Phoola 2722004WL003232 Phoola 00604 BARB0BRGBXX 3003 3003 Processed 31/05/2023 1985874137 MRS PHULA DEVI STATE BANK OF INDIA(508548)
70 TONK RJ-272200414002643000/592
(भरनी) 		2722004000NRG24270520230056194 27/05/2023 Meera mali 2722004WL003233 Meera mali 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1985874085 MRS MKEERA DEVI STATE BANK OF INDIA(508548)
71 TONK RJ-272200414002643000/641
(भरनी) 		2722004000NRG24270520230056196 27/05/2023 ambalal 2722004WL003233 ambalal 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985874139 AMBA LAL KUMHAR SO GOGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 TONK RJ-272200414002643000/641
(भरनी) 		2722004000NRG24270520230056197 27/05/2023 ghisi 2722004WL003233 ghisi 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985874082 GHISI DEVI WO AMBA LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 TONK RJ-272200414002643000/663
(भरनी) 		2722004000NRG24270520230056138 27/05/2023 beena 2722004WL003231 beena 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874088 BEENA DEVI MEENA WO RAVI SHANKER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 TONK RJ-272200414002643000/684
(भरनी) 		2722004000NRG24270520230056179 27/05/2023 omprakash 2722004WL003232 omprakash 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874089 OMPRAKASH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 TONK RJ-272200414002643000/69
(भरनी) 		2722004000NRG24270520230056221 27/05/2023 Santra 2722004WL003234 Santra 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985874136 SANTARA MALI WO GANESH LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 TONK RJ-272200414002643000/734
(भरनी) 		2722004000NRG24270520230056182 27/05/2023 JAINARAYAN 2722004WL003232 JAINARAYAN 00604 BARB0BRGBXX 3003 3003 Processed 31/05/2023 1985874086 MR JAYNARYAN SAINI STATE BANK OF INDIA(508548)
77 TONK RJ-272200414002643200/57
(भरनी) 		2722004000NRG24270520230056204 27/05/2023 Lalita 2722004WL003233 Lalita 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985874148 SMT. LALITA DEVI SAINI W/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 TONK RJ-272200414002643200/57
(भरनी) 		2722004000NRG24270520230056203 27/05/2023 Ramesh Kumar 2722004WL003233 Ramesh Kumar 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1985874134 RAMESH CHAND SAINI S/O GOPAL LAL PUNJAB NATIONAL BANK(508568)
79 TONK RJ-272200414002643200/64
(भरनी) 		2722004000NRG24270520230056205 27/05/2023 Moti 2722004WL003233 Moti 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985874081 MOTI LAL MALI SO NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 TONK RJ-272200414002643200/64
(भरनी) 		2722004000NRG24270520230056206 27/05/2023 Shanti Devi 2722004WL003233 Shanti Devi 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985874133 SHANTI DEVI WO MOTI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 TONK RJ-272200414002643300/212
(भरनी) 		2722004000NRG24270520230056208 27/05/2023 jodhraj 2722004WL003233 jodhraj 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985874083 JODHRAJ SINGH RAJPOOT S/O RUNMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 70517 70517
Total 228944 228944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_270523APB_FTO_51955 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 6006
2 TONK RJ2722004_270523APB_FTO_51955 State Bank of India SBIN0005711 TONK 5775
3 TONK RJ2722004_270523APB_FTO_51955 State Bank of India SBIN0031087 TONK 5372
4 TONK RJ2722004_270523APB_FTO_51955 State Bank of India SBIN0032427 BHARNI 141274
5 TONK RJ2722004_270523APB_FTO_51955 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhan 65317
6 TONK RJ2722004_270523APB_FTO_51955 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhuankalan 5200

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