Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:45:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_050523APB_FTO_31418
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-272500512203024400/185578-B
(मोही) 		2725005122NRG24030520230038063 05/05/2023 hera 2725005122WL001016 hera 00045 BARB0KANUDA 1800 1800 Processed 13/05/2023 1526104531 HIRA BAI BANK OF BARODA(606985)
SubTotal 1800 1800
2 RAJSAMAND RJ-272500512203024400/10414554
(मोही) 		2725005122NRG24030520230038053 05/05/2023 SANJU 2725005122WL001016 SANJU 00051 MAHB0001921 2340 2340 Processed 13/05/2023 1526104511 Mrs. SANJU WO BABU LAL KHATIK BANK OF MAHARASHTRA(607387)
3 RAJSAMAND RJ-272500512203024400/185570-A
(मोही) 		2725005122NRG24030520230038060 05/05/2023 MEENA REGAR 2725005122WL001016 MEENA REGAR 00051 MAHB0001921 1980 1980 Processed 13/05/2023 1526104541 Mrs. MEENA DEVI BANK OF MAHARASHTRA(607387)
4 RAJSAMAND RJ-272500512203024400/793729
(मोही) 		2725005122NRG24030520230038093 05/05/2023 madan singh 2725005122WL001016 madan singh 00051 MAHB0001921 2340 2340 Processed 13/05/2023 1526104510 Mr. MADAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 6660 6660
5 RAJSAMAND RJ-272500512203024400/793318
(मोही) 		2725005122NRG24030520230038088 05/05/2023 SAPNA 2725005122WL001016 SAPNA 00078 CNRB0003227 1800 1800 Processed 13/05/2023 1526104533 SAPNA KEER PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
6 RAJSAMAND RJ-272500512203024400/793211
(मोही) 		2725005122NRG24030520230038084 05/05/2023 SEEMA 2725005122WL001016 SEEMA 00078 CNRB0018465 2340 2340 Processed 13/05/2023 1526104532 SEEMA KUMARI KIR ICICI BANK LTD(508534)
SubTotal 2340 2340
7 RAJSAMAND RJ-272500512203024400/793175
(मोही) 		2725005122NRG24030520230038082 05/05/2023 PAVAN PARASHAR 2725005122WL001016 PAVAN PARASHAR 00114 YESB0RUCB03 1980 1980 Processed 13/05/2023 1526104507 Pavan Parashar BANK OF BARODA(606985)
SubTotal 1980 1980
8 RAJSAMAND RJ-272500512203024400/10426210-b
(मोही) 		2725005122NRG24030520230038054 05/05/2023 UGAM KANWAR 2725005122WL001016 UGAM KANWAR 00168 ICIC0006684 1620 1620 Processed 13/05/2023 1526104537 MRS UGAM KUNWAR STATE BANK OF INDIA(508548)
9 RAJSAMAND RJ-272500512203024400/185513
(मोही) 		2725005122NRG24030520230038055 05/05/2023 SUMITRA PANWAR 2725005122WL001016 SUMITRA PANWAR 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104519 MR SUMITRA PANWAR STATE BANK OF INDIA(508548)
10 RAJSAMAND RJ-272500512203024400/185531
(मोही) 		2725005122NRG24030520230038056 05/05/2023 BHAGWATI LAL SHANKHAWA 2725005122WL001016 BHAGWATI LAL SHANKHAWA 00168 ICIC0006684 360 360 Processed 13/05/2023 1526104536 Mr. BHAGAWATI LAL SHARMA BANK OF MAHARASHTRA(607387)
11 RAJSAMAND RJ-272500512203024400/185543-b
(मोही) 		2725005122NRG24030520230038057 05/05/2023 CHHAGANI DEVI REGAR 2725005122WL001016 CHHAGANI DEVI REGAR 00168 ICIC0006684 2160 2160 Processed 13/05/2023 1526104535 CHHAGANI DEVI REGAR W\O RAMESH CHANDRA J ICICI BANK LTD(508534)
12 RAJSAMAND RJ-272500512203024400/185552
(मोही) 		2725005122NRG24030520230038058 05/05/2023 BADAMI BAI REGAR 2725005122WL001016 BADAMI BAI REGAR 00168 ICIC0006684 2160 2160 Processed 13/05/2023 1526104550 BADAMI BAI REGAR ICICI BANK LTD(508534)
13 RAJSAMAND RJ-272500512203024400/185568
(मोही) 		2725005122NRG24030520230038059 05/05/2023 ASHA DEVI REGAR 2725005122WL001016 ASHA DEVI REGAR 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104513 ASHA DEVI REGAR ICICI BANK LTD(508534)
14 RAJSAMAND RJ-272500512203024400/185576
(मोही) 		2725005122NRG24030520230038061 05/05/2023 KAVITA REGAR 2725005122WL001016 KAVITA REGAR 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104534 KAVITA REGAR ICICI BANK LTD(508534)
15 RAJSAMAND RJ-272500512203024400/185576-B
(मोही) 		2725005122NRG24030520230038062 05/05/2023 PUSHPA REGAR 2725005122WL001016 PUSHPA REGAR 00168 ICIC0006684 1980 1980 Processed 13/05/2023 1526104520 PUSHPA REGAR CANARA BANK(508532)
16 RAJSAMAND RJ-272500512203024400/185579
(मोही) 		2725005122NRG24030520230038064 05/05/2023 PUSHPA DEVI REGAR 2725005122WL001016 PUSHPA DEVI REGAR 00168 ICIC0006684 1980 1980 Processed 13/05/2023 1526104524 PUSHPA DEVI REGAR ICICI BANK LTD(508534)
17 RAJSAMAND RJ-272500512203024400/185592-B
(मोही) 		2725005122NRG24030520230038065 05/05/2023 UMA DEVI 2725005122WL001016 UMA DEVI 00168 ICIC0006684 1980 1980 Processed 13/05/2023 1526104529 MR UMA DEVI STATE BANK OF INDIA(508548)
18 RAJSAMAND RJ-272500512203024400/185649
(मोही) 		2725005122NRG24030520230038067 05/05/2023 JAGDISH CHANDRA REGAR 2725005122WL001016 JAGDISH CHANDRA REGAR 00168 ICIC0006684 180 180 Processed 13/05/2023 1526104538 JAGDISH CHANDRA REGAR S\O DAL CHAND JI ICICI BANK LTD(508534)
19 RAJSAMAND RJ-272500512203024400/185667
(मोही) 		2725005122NRG24030520230038068 05/05/2023 MANJU DEVI KHATIK 2725005122WL001016 MANJU DEVI KHATIK 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104547 MANJU DEVI KHATIK ICICI BANK LTD(508534)
20 RAJSAMAND RJ-272500512203024400/185707
(मोही) 		2725005122NRG24030520230038069 05/05/2023 SHUSHILA DEVI REGAR 2725005122WL001016 SHUSHILA DEVI REGAR 00168 ICIC0006684 2160 2160 Processed 13/05/2023 1526104517 SHUSHILA DEVI REGAR ICICI BANK LTD(508534)
21 RAJSAMAND RJ-272500512203024400/185732
(मोही) 		2725005122NRG24030520230038070 05/05/2023 UMA DEVI 2725005122WL001016 UMA DEVI 00168 ICIC0006684 900 900 Processed 13/05/2023 1526104549 UMA DEVI ICICI BANK LTD(508534)
22 RAJSAMAND RJ-272500512203024400/185763-A
(मोही) 		2725005122NRG24030520230038071 05/05/2023 ASHA 2725005122WL001016 ASHA 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104527 ASHA KHATIK ICICI BANK LTD(508534)
23 RAJSAMAND RJ-272500512203024400/185764-A
(मोही) 		2725005122NRG24030520230038072 05/05/2023 SHANU DEVI KHATIK 2725005122WL001016 SHANU DEVI KHATIK 00168 ICIC0006684 1980 1980 Processed 13/05/2023 1526104516 SHANU DEVI KHATIK W/O RATANLAL ICICI BANK LTD(508534)
24 RAJSAMAND RJ-272500512203024400/185764-B
(मोही) 		2725005122NRG24030520230038073 05/05/2023 urmila 2725005122WL001016 urmila 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104515 URMILA KHATIK W/O ROSHANLAL ICICI BANK LTD(508534)
25 RAJSAMAND RJ-272500512203024400/185775
(मोही) 		2725005122NRG24030520230038074 05/05/2023 TARA DEVI KHAROL 2725005122WL001016 TARA DEVI KHAROL 00168 ICIC0006684 1260 1260 Processed 13/05/2023 1526104521 MRS TARA DEVI KHAROL STATE BANK OF INDIA(508548)
26 RAJSAMAND RJ-272500512203024400/185799-A
(मोही) 		2725005122NRG24030520230038075 05/05/2023 KESHAR 2725005122WL001016 KESHAR 00168 ICIC0006684 2160 2160 Processed 13/05/2023 1526104530 KESHAR . ICICI BANK LTD(508534)
27 RAJSAMAND RJ-272500512203024400/185808
(मोही) 		2725005122NRG24030520230038076 05/05/2023 SHUSHILA REGAR 2725005122WL001016 SHUSHILA REGAR 00168 ICIC0006684 180 180 Processed 13/05/2023 1526104548 SHUSHILA REGAR W/O MADAN LAL REGAR ICICI BANK LTD(508534)
28 RAJSAMAND RJ-272500512203024400/185893
(मोही) 		2725005122NRG24030520230038079 05/05/2023 MANJU DEVI TANWER 2725005122WL001016 MANJU DEVI TANWER 00168 ICIC0006684 1620 1620 Processed 13/05/2023 1526104540 Mr. MANJU KUMARI S.O. MOHAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 RAJSAMAND RJ-272500512203024400/793089
(मोही) 		2725005122NRG24030520230038081 05/05/2023 SUNIL KUMAR MAHATMA 2725005122WL001016 SUNIL KUMAR MAHATMA 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104523 SUNIL KUMAR MAHATMA PUNJAB NATIONAL BANK(508568)
30 RAJSAMAND RJ-272500512203024400/793211
(मोही) 		2725005122NRG24030520230038083 05/05/2023 LAXMI DEVI KEER 2725005122WL001016 LAXMI DEVI KEER 00168 ICIC0006684 1620 1620 Processed 13/05/2023 1526104525 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
31 RAJSAMAND RJ-272500512203024400/793228
(मोही) 		2725005122NRG24030520230038086 05/05/2023 RAM LAL TELI 2725005122WL001016 RAM LAL TELI 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104514 RAMLAL TELI S/O NANALAL TELI PUNJAB NATIONAL BANK(508568)
32 RAJSAMAND RJ-272500512203024400/793311-A
(मोही) 		2725005122NRG24030520230038087 05/05/2023 BALI DEVI 2725005122WL001016 BALI DEVI 00168 ICIC0006684 900 900 Processed 13/05/2023 1526104526 BALI DEVI ICICI BANK LTD(508534)
33 RAJSAMAND RJ-272500512203024400/793674
(मोही) 		2725005122NRG24030520230038091 05/05/2023 PPAVAN BAI 2725005122WL001016 PPAVAN BAI 00168 ICIC0006684 2160 2160 Processed 13/05/2023 1526104528 PAVAN BAI KAMAD ICICI BANK LTD(508534)
34 RAJSAMAND RJ-272500512203024400/793802-A
(मोही) 		2725005122NRG24030520230038094 05/05/2023 KAILASHI KHATIK 2725005122WL001016 KAILASHI KHATIK 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104518 KAILASHI KHATIK ICICI BANK LTD(508534)
35 RAJSAMAND RJ-272500512203024400/793803
(मोही) 		2725005122NRG24030520230038095 05/05/2023 KISHAN LAL KHATIK 2725005122WL001016 KISHAN LAL KHATIK 00168 ICIC0006684 2160 2160 Processed 13/05/2023 1526104512 KISHAN LAL KHATIK ICICI BANK LTD(508534)
36 RAJSAMAND RJ-272500512203024400/793822
(मोही) 		2725005122NRG24030520230038096 05/05/2023 DALI BAI KHATIK 2725005122WL001016 DALI BAI KHATIK 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104522 DALI BAI ICICI BANK LTD(508534)
37 RAJSAMAND RJ-272500512203024400/793829-A
(मोही) 		2725005122NRG24030520230038097 05/05/2023 GEETA DEVI KHATIK 2725005122WL001016 GEETA DEVI KHATIK 00168 ICIC0006684 2340 2340 Processed 13/05/2023 1526104539 GEETA DEVI KHATIK ICICI BANK LTD(508534)
SubTotal 55260 55260
38 RAJSAMAND RJ-272500512203024400/793471
(मोही) 		2725005122NRG24030520230038089 05/05/2023 SUNDER 2725005122WL001016 SUNDER 00354 PUNB0409100 2340 2340 Processed 13/05/2023 1526104542 SUNDER BAI TELI PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
39 RAJSAMAND RJ-272500512203024400/185593
(मोही) 		2725005122NRG24030520230038066 05/05/2023 SUSHILA REGAR 2725005122WL001016 SUSHILA REGAR 00415 SBIN0032426 1440 1440 Processed 13/05/2023 1526104545 MS SUSHILA REGAR STATE BANK OF INDIA(508548)
40 RAJSAMAND RJ-272500512203024400/185843-A
(मोही) 		2725005122NRG24030520230038078 05/05/2023 KESAR DEVI REGAR 2725005122WL001016 KESAR DEVI REGAR 00415 SBIN0032426 1800 1800 Processed 13/05/2023 1526104543 MS KESAR DEVI REGAR STATE BANK OF INDIA(508548)
41 RAJSAMAND RJ-272500512203024400/52570898
(मोही) 		2725005122NRG24030520230038080 05/05/2023 MERUN BANU 2725005122WL001016 MERUN BANU 00415 SBIN0032426 1080 1080 Processed 13/05/2023 1526104509 MEHERUN BANU SHAH ICICI BANK LTD(508534)
42 RAJSAMAND RJ-272500512203024400/793211-A
(मोही) 		2725005122NRG24030520230038085 05/05/2023 SUGNA 2725005122WL001016 SUGNA 00415 SBIN0032426 2160 2160 Processed 13/05/2023 1526104544 SUGNA ICICI BANK LTD(508534)
43 RAJSAMAND RJ-272500512203024400/793597
(मोही) 		2725005122NRG24030520230038090 05/05/2023 METABI 2725005122WL001016 METABI 00415 SBIN0032426 2340 2340 Processed 13/05/2023 1526104508 METABI ICICI BANK LTD(508534)
44 RAJSAMAND RJ-272500512203024400/793691
(मोही) 		2725005122NRG24030520230038092 05/05/2023 CHHOGA LAL 2725005122WL001016 CHHOGA LAL 00415 SBIN0032426 2340 2340 Processed 13/05/2023 1526104546 CHOGA LAL TELI ICICI BANK LTD(508534)
SubTotal 11160 11160
Total 83340 83340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_050523APB_FTO_31418 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 1800
2 RAJSAMAND RJ2725005_050523APB_FTO_31418 Bank of Maharastra MAHB0001921 rajsamand 6660
3 RAJSAMAND RJ2725005_050523APB_FTO_31418 Canara Bank CNRB0003227 RAJSAMAND DIST. HQ 1800
4 RAJSAMAND RJ2725005_050523APB_FTO_31418 Canara Bank CNRB0018465 RAJSAMAND II 2340
5 RAJSAMAND RJ2725005_050523APB_FTO_31418 District Central Cooperative Bank YESB0RUCB03 The Rajsamand Urban Co-operative Bank 1980
6 RAJSAMAND RJ2725005_050523APB_FTO_31418 ICICI BANK ICIC0006684 ICICI MOHI 31140
7 RAJSAMAND RJ2725005_050523APB_FTO_31418 ICICI BANK ICIC0006684 MOHI 24120
8 RAJSAMAND RJ2725005_050523APB_FTO_31418 Punjab National Bank PUNB0409100 RAJSAMAND 2340
9 RAJSAMAND RJ2725005_050523APB_FTO_31418 State Bank of India SBIN0032426 RAJYAWAS 11160

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