Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_070923FTO_160541
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 DEVGARH RJ-272500203902978100/10412927-D
(कुंदवा) 		2725002000NRG24060920230552839 07/09/2023 KALYAN SINGH 2725002WL0011888 KALYAN SINGH 00045 BARB0DEVGAR 190 190 Processed 13/09/2023 5577236058 KALYAN SINGH ()
2 DEVGARH RJ-272500204002971500/145105-A
(लसानी) 		2725002000NRG24060920230553090 07/09/2023 PUNAM DEVI 2725002WL0011901 PUNAM DEVI 00045 BARB0DEVGAR 1785 1785 Processed 13/09/2023 5577236082 PUNAM DEVI ()
3 DEVGARH RJ-272500204002971500/496757-A
(लसानी) 		2725002000NRG24060920230553091 07/09/2023 LADI DEVI 2725002WL0011901 LADI DEVI 00045 BARB0DEVGAR 2613 2613 Processed 13/09/2023 5577236083 LADI DEVI ()
4 DEVGARH RJ-272500204202972700/764166-A
(मदारिया) 		2725002000NRG24060920230553082 07/09/2023 PUSHPA 2725002WL0011899 PUSHPA 00045 BARB0DEVGAR 3060 3060 Processed 13/09/2023 5577236081 PUSHPA ()
5 DEVGARH RJ-272500204702973300/496519-B
(सांगावास) 		2725002000NRG24060920230553096 07/09/2023 PIYARI 2725002WL0011903 PIYARI 00045 BARB0DEVGAR 2050 2050 Processed 13/09/2023 5577236059 PIYARI ()
SubTotal 9698 9698
6 DEVGARH RJ-272500204002971500/496832
(लसानी) 		2725002000NRG24060920230553092 07/09/2023 SITA DEVI 2725002WL0011901 SITA DEVI 00168 ICIC0006682 2211 2211 Processed 13/09/2023 5577236079 SITA DEVI ()
7 DEVGARH RJ-272500204002971500/763718
(लसानी) 		2725002000NRG24060920230553093 07/09/2023 KAMLA BAI 2725002WL0011901 KAMLA BAI 00168 ICIC0006682 2613 2613 Processed 13/09/2023 5577236080 KAMLA BAI ()
SubTotal 4824 4824
8 DEVGARH RJ-272500204202972700/764294
(मदारिया) 		2725002000NRG24060920230553083 07/09/2023 PREMI 2725002WL0011899 PREMI 00415 SBIN0031217 3315 3315 Processed 13/09/2023 5577236069 MRS PREMALI DEVI WO PYARELAL ()
SubTotal 3315 3315
9 DEVGARH RJ-272500204502980500/144521-A
(नरदास का गुड़ा) 		2725002000NRG24060920230553078 07/09/2023 kusum lata soni 2725002WL0011898 kusum lata soni 00415 SBIN0031497 2266 2266 Processed 13/09/2023 5577236067 MS KUSUM LATA SONI ()
10 DEVGARH RJ-272500204502980500/144527
(नरदास का गुड़ा) 		2725002000NRG24060920230553079 07/09/2023 nena lal 2725002WL0011898 nena lal 00415 SBIN0031497 2266 2266 Processed 13/09/2023 5577236084 MR NENA LAL KUMHAR ()
11 DEVGARH RJ-272500204502980500/497240-A
(नरदास का गुड़ा) 		2725002000NRG24060920230553080 07/09/2023 UMARI 2725002WL0011898 UMARI 00415 SBIN0031497 2472 2472 Processed 13/09/2023 5577236066 MRS DAMARI BAI ()
12 DEVGARH RJ-272500204502980600/766431-B
(नरदास का गुड़ा) 		2725002000NRG24060920230553081 07/09/2023 laheri devi 2725002WL0011898 laheri devi 00415 SBIN0031497 2255 2255 Processed 13/09/2023 5577236068 MRS LAHERI DEVI WOSOHAN LAL SALVI MADA K ()
SubTotal 9259 9259
13 DEVGARH RJ-272500203602969700/143926
(काकरोद) 		2725002000NRG24060920230552911 07/09/2023 BHURI DEVI 2725002WL0011890 BHURI DEVI 00698 RMGB0000520 2530 2530 Processed 13/09/2023 5577236078 BHURI DEVI ()
14 DEVGARH RJ-272500203602970900/146094
(काकरोद) 		2725002000NRG24060920230552912 07/09/2023 PREMI 2725002WL0011890 PREMI 00698 RMGB0000520 182 182 Processed 13/09/2023 5577236077 PREMI ()
15 DEVGARH RJ-272500203602970900/146141
(काकरोद) 		2725002000NRG24060920230552913 07/09/2023 OM SINGH 2725002WL0011890 OM SINGH 00698 RMGB0000520 2002 2002 Processed 13/09/2023 5577236076 OM SINGH ()
SubTotal 4714 4714
16 DEVGARH RJ-272500204702973200/496692-A
(सांगावास) 		2725002000NRG24060920230553095 07/09/2023 DAU 2725002WL0011903 DAU 00698 RMGB0000522 1351 1351 Processed 13/09/2023 5577236086 DAU ()
17 DEVGARH RJ-272500204702973300/496554-C
(सांगावास) 		2725002000NRG24060920230553097 07/09/2023 Poonam Singh 2725002WL0011903 Poonam Singh 00698 RMGB0000522 2050 2050 Processed 13/09/2023 5577236060 Poonam Singh ()
SubTotal 3401 3401
18 DEVGARH RJ-272500203502979300/144623
(जीरण) 		2725002000NRG24060920230553077 07/09/2023 SUMAN KANWAR 2725002WL0011897 SUMAN KANWAR 00698 RMGB0000532 410 410 Processed 13/09/2023 5577236085 SUMAN KANWAR ()
19 DEVGARH RJ-272500203802981000/497946
(कुंवाथल) 		2725002000NRG24060920230552840 07/09/2023 GATU BAI 2725002WL0011889 GATU BAI 00698 RMGB0000532 2640 2640 Processed 13/09/2023 5577236074 GATU BAI ()
20 DEVGARH RJ-272500204402981800/147748
(नराणा) 		2725002000NRG24060920230552355 07/09/2023 LAXMI 2725002WL0011878 LAXMI 00698 RMGB0000532 1230 1230 Processed 13/09/2023 5577236075 LAXMI ()
SubTotal 4280 4280
21 DEVGARH RJ-272500204102982000/140538
(माद) 		2725002000NRG24060920230553085 07/09/2023 BHANWARI BAI 2725002WL0011900 BHANWARI BAI 00698 RMGB0000558 2100 2100 Processed 13/09/2023 5577236062 BHANWARI BAI ()
22 DEVGARH RJ-272500204102982000/140538
(माद) 		2725002000NRG24060920230553084 07/09/2023 BHANWARI BAI 2725002WL0011900 BHANWARI BAI 00698 RMGB0000558 2145 2145 Processed 13/09/2023 5577236064 BHANWARI BAI ()
23 DEVGARH RJ-272500204102982000/140538
(माद) 		2725002000NRG24060920230553086 07/09/2023 BHANWARI BAI 2725002WL0011900 BHANWARI BAI 00698 RMGB0000558 2470 2470 Processed 13/09/2023 5577236063 BHANWARI BAI ()
24 DEVGARH RJ-272500204102982300/765228-A
(माद) 		2725002000NRG24060920230553087 07/09/2023 JAMNA DEVI 2725002WL0011900 JAMNA DEVI 00698 RMGB0000558 1827 1827 Processed 13/09/2023 5577236073 JAMNA DEVI ()
25 DEVGARH RJ-272500204102982300/765255
(माद) 		2725002000NRG24060920230553088 07/09/2023 GEHARI LAL SEN 2725002WL0011900 GEHARI LAL SEN 00698 RMGB0000558 555 555 Processed 13/09/2023 5577236065 GEHARI LAL SEN ()
26 DEVGARH RJ-272500204102982600/766823
(माद) 		2725002000NRG24060920230553089 07/09/2023 RAGHUNATH SINGH 2725002WL0011900 RAGHUNATH SINGH 00698 RMGB0000558 1560 1560 Processed 13/09/2023 5577236061 RAGHUNATH SINGH ()
SubTotal 10657 10657
27 DEVGARH RJ-272500203702972200/764495
(कालेसरिया) 		2725002000NRG24060920230553053 07/09/2023 SHANTI DEVI 2725002WL0011895 SHANTI DEVI 00698 RMGB0000566 1290 1290 Rejected 13/09/2023 5577236070 A/c Blocked or Frozen
28 DEVGARH RJ-272500203702972200/764495
(कालेसरिया) 		2725002000NRG24060920230553052 07/09/2023 SHANTI DEVI 2725002WL0011895 SHANTI DEVI 00698 RMGB0000566 2010 2010 Rejected 13/09/2023 5577236071 A/c Blocked or Frozen
29 DEVGARH RJ-272500204802979700/144235
(स्वादड़ी) 		2725002000NRG24060920230553094 07/09/2023 KANKU 2725002WL0011902 KANKU 00698 RMGB0000566 1040 1040 Rejected 13/09/2023 5577236072 Account closed
SubTotal 4340 4340
Total 54488 54488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_070923FTO_160541 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 9698
2 DEVGARH RJ2725002_070923FTO_160541 ICICI BANK ICIC0006682 ICICI LASANI 4824
3 DEVGARH RJ2725002_070923FTO_160541 State Bank of India SBIN0031217 DEOGARH MADARIA 3315
4 DEVGARH RJ2725002_070923FTO_160541 State Bank of India SBIN0031497 DAWER 9259
5 DEVGARH RJ2725002_070923FTO_160541 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 4714
6 DEVGARH RJ2725002_070923FTO_160541 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 3401
7 DEVGARH RJ2725002_070923FTO_160541 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000532 KUNWANTHAL 4280
8 DEVGARH RJ2725002_070923FTO_160541 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000558 AMET 10657
9 DEVGARH RJ2725002_070923FTO_160541 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 4340

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