Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:41:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_120523APB_FTO_40271
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 KHAMNOR RJ-272500719503038400/440
(सलोदा) 		2725007000NRG24110520230071735 12/05/2023 KAMLA 2725007WL001741 KAMLA 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093388 MR KAMLI BAI BHAMASHAH1429 STATE BANK OF INDIA(508548)
2 KHAMNOR RJ-272500719503038400/442635-A
(सलोदा) 		2725007000NRG24110520230071736 12/05/2023 rambhabai 2725007WL001741 rambhabai 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093379 MRS RAMBHA BAI BHAMASHAH 1429GLO928016 STATE BANK OF INDIA(508548)
3 KHAMNOR RJ-272500719503038400/442636
(सलोदा) 		2725007000NRG24110520230071737 12/05/2023 bhawri 2725007WL001741 bhawri 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093381 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
4 KHAMNOR RJ-272500719503038400/442637
(सलोदा) 		2725007000NRG24110520230071761 12/05/2023 meeradevi 2725007WL001742 meeradevi 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093366 MR MEERA BAI SOLANKI STATE BANK OF INDIA(508548)
5 KHAMNOR RJ-272500719503038400/442640
(सलोदा) 		2725007000NRG24110520230071762 12/05/2023 mangli 2725007WL001742 mangli 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093374 MRS MANGALI BAI RAJPUT STATE BANK OF INDIA(508548)
6 KHAMNOR RJ-272500719503038400/442642
(सलोदा) 		2725007000NRG24110520230071763 12/05/2023 aasibai 2725007WL001742 aasibai 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093375 MRS ASI BAI RAJPUT WO KISHAN SINGH RAJPU STATE BANK OF INDIA(508548)
7 KHAMNOR RJ-272500719503038400/442643
(सलोदा) 		2725007000NRG24110520230071738 12/05/2023 LAXMI 2725007WL001741 LAXMI 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093363 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
8 KHAMNOR RJ-272500719503038400/442644
(सलोदा) 		2725007000NRG24110520230071764 12/05/2023 UDI BAI 2725007WL001742 UDI BAI 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093386 MRS UDI BAI RAJPUT BHAMASHAH1429XTRP2751 STATE BANK OF INDIA(508548)
9 KHAMNOR RJ-272500719503038400/442644-A
(सलोदा) 		2725007000NRG24110520230071739 12/05/2023 Mangi 2725007WL001741 Mangi 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093378 MRS MANGI BAI STATE BANK OF INDIA(508548)
10 KHAMNOR RJ-272500719503038400/442645
(सलोदा) 		2725007000NRG24110520230071740 12/05/2023 champlibai 2725007WL001741 champlibai 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093364 MR CHAMPA BAI RAJPU STATE BANK OF INDIA(508548)
11 KHAMNOR RJ-272500719503038400/442648
(सलोदा) 		2725007000NRG24110520230071765 12/05/2023 pratabi 2725007WL001742 pratabi 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093365 MRS PRATAPI BHAMASHAH 1429HAHG21425 STATE BANK OF INDIA(508548)
12 KHAMNOR RJ-272500719503038400/442651
(सलोदा) 		2725007000NRG24110520230071741 12/05/2023 Kanaki 2725007WL001741 Kanaki 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093362 MRS KANKI BAI SOLANKI BHAMASHAH1423 STATE BANK OF INDIA(508548)
13 KHAMNOR RJ-272500719503038400/442655
(सलोदा) 		2725007000NRG24110520230071743 12/05/2023 galbi 2725007WL001741 galbi 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093368 MRS GULABI BAI BHAMASHAH14298FT929017 STATE BANK OF INDIA(508548)
14 KHAMNOR RJ-272500719503038400/442680
(सलोदा) 		2725007000NRG24110520230071744 12/05/2023 anchibai 2725007WL001741 anchibai 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093382 MRS ANCHAI BAI BHAMASHAH14298FT926036 STATE BANK OF INDIA(508548)
15 KHAMNOR RJ-272500719503038400/442692
(सलोदा) 		2725007000NRG24110520230071745 12/05/2023 dakudi 2725007WL001741 dakudi 00415 SBIN0031371 1800 1800 Processed 17/05/2023 1640093383 MRS DAKHURI BAI LOHAR BHAMASHAH1429ATE11 STATE BANK OF INDIA(508548)
16 KHAMNOR RJ-272500719503038400/442694
(सलोदा) 		2725007000NRG24110520230071746 12/05/2023 bhagvti 2725007WL001741 bhagvti 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093376 MRS BHAMARI BAI LOHAR STATE BANK OF INDIA(508548)
17 KHAMNOR RJ-272500719503038400/442697
(सलोदा) 		2725007000NRG24110520230071766 12/05/2023 AMRI 2725007WL001742 AMRI 00415 SBIN0031371 800 800 Processed 17/05/2023 1640093372 MRS AMBARI BAI BHAMASHAH14295EA426921 STATE BANK OF INDIA(508548)
18 KHAMNOR RJ-272500719503038400/442699-A
(सलोदा) 		2725007000NRG24110520230071767 12/05/2023 LALITA 2725007WL001742 LALITA 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093397 MRS LALITA LALITA STATE BANK OF INDIA(508548)
19 KHAMNOR RJ-272500719503038400/442701
(सलोदा) 		2725007000NRG24110520230071747 12/05/2023 rupali 2725007WL001741 rupali 00415 SBIN0031371 600 600 Processed 17/05/2023 1640093371 MRS RUPLI BAI WO KHUMA GAMETI STATE BANK OF INDIA(508548)
20 KHAMNOR RJ-272500719503038400/442704
(सलोदा) 		2725007000NRG24110520230071768 12/05/2023 lachudi 2725007WL001742 lachudi 00415 SBIN0031371 2000 2000 Processed 17/05/2023 1640093370 MRS LACHHUDI BAI WO DUDHA LAL BHIL GAMET STATE BANK OF INDIA(508548)
21 KHAMNOR RJ-272500719503038400/442708-A
(सलोदा) 		2725007000NRG24110520230071769 12/05/2023 Laxmi 2725007WL001742 Laxmi 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093369 MRS LAXMI STATE BANK OF INDIA(508548)
22 KHAMNOR RJ-272500719503038400/442710
(सलोदा) 		2725007000NRG24110520230071770 12/05/2023 bebi 2725007WL001742 bebi 00415 SBIN0031371 1400 1400 Processed 17/05/2023 1640093373 MRS BEBI DEVI WO MANGU GAMETI STATE BANK OF INDIA(508548)
23 KHAMNOR RJ-272500719503038400/442716
(सलोदा) 		2725007000NRG24110520230071748 12/05/2023 khamani 2725007WL001741 khamani 00415 SBIN0031371 1200 1200 Processed 17/05/2023 1640093392 MISS KHAMANI BAI STATE BANK OF INDIA(508548)
24 KHAMNOR RJ-272500719503038400/442719
(सलोदा) 		2725007000NRG24110520230071749 12/05/2023 navalibai 2725007WL001741 navalibai 00415 SBIN0031371 2400 2400 Processed 17/05/2023 1640093387 MRS NAVALI BAI RAJPUT BHAMASHAH14298FT91 STATE BANK OF INDIA(508548)
25 KHAMNOR RJ-272500719503038400/442720-a
(सलोदा) 		2725007000NRG24110520230071751 12/05/2023 pratapi 2725007WL001741 pratapi 00415 SBIN0031371 1000 1000 Processed 17/05/2023 1640093393 MISS PRATABI BAI STATE BANK OF INDIA(508548)
26 KHAMNOR RJ-272500719503038400/442728
(सलोदा) 		2725007000NRG24110520230071753 12/05/2023 Muna bai 2725007WL001741 Muna bai 00415 SBIN0031371 800 800 Processed 17/05/2023 1640093384 MRS MUNNA BAI STATE BANK OF INDIA(508548)
27 KHAMNOR RJ-272500719503038400/442729
(सलोदा) 		2725007000NRG24110520230071754 12/05/2023 tipubai 2725007WL001741 tipubai 00415 SBIN0031371 2000 2000 Processed 17/05/2023 1640093385 MRS TIPUDI BAILOHAR BHAMASHAH1429XPPP183 STATE BANK OF INDIA(508548)
28 KHAMNOR RJ-272500719503038400/442730
(सलोदा) 		2725007000NRG24110520230071755 12/05/2023 mangibai 2725007WL001741 mangibai 00415 SBIN0031371 800 800 Processed 17/05/2023 1640093389 MR MANGI BAI BHAMASHAH1429DQ5628925 STATE BANK OF INDIA(508548)
29 KHAMNOR RJ-272500719503038400/442754-A
(सलोदा) 		2725007000NRG24110520230071756 12/05/2023 NANI 2725007WL001741 NANI 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093391 MRS NANI BAI STATE BANK OF INDIA(508548)
30 KHAMNOR RJ-272500719503038400/442755
(सलोदा) 		2725007000NRG24110520230071757 12/05/2023 Dhapu Bai 2725007WL001741 Dhapu Bai 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093367 MRS DHAPU BAI VAIRAGI STATE BANK OF INDIA(508548)
31 KHAMNOR RJ-272500719503038400/583
(सलोदा) 		2725007000NRG24110520230071771 12/05/2023 PRAMI 2725007WL001742 PRAMI 00415 SBIN0031371 1800 1800 Processed 17/05/2023 1640093380 MRS PREMI BAI STATE BANK OF INDIA(508548)
32 KHAMNOR RJ-272500719503038400/589
(सलोदा) 		2725007000NRG24110520230071772 12/05/2023 SUGANA 2725007WL001742 SUGANA 00415 SBIN0031371 1200 1200 Processed 17/05/2023 1640093396 MRS SUGANA BAI STATE BANK OF INDIA(508548)
33 KHAMNOR RJ-272500719503038400/616
(सलोदा) 		2725007000NRG24110520230071758 12/05/2023 Sayri 2725007WL001741 Sayri 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093390 MR SAYARI BAI BHAMASHAH14297RTT19647 STATE BANK OF INDIA(508548)
34 KHAMNOR RJ-272500719503038400/637
(सलोदा) 		2725007000NRG24110520230071759 12/05/2023 MEERA 2725007WL001741 MEERA 00415 SBIN0031371 2600 2600 Processed 17/05/2023 1640093377 MRS MEERA BAI BHAMASHAH 14297RTT17983 STATE BANK OF INDIA(508548)
35 KHAMNOR RJ-272500719503038400/760
(सलोदा) 		2725007000NRG24110520230071760 12/05/2023 lALI 2725007WL001741 lALI 00415 SBIN0031371 800 800 Processed 17/05/2023 1640093394 MRS LALI BAI STATE BANK OF INDIA(508548)
36 KHAMNOR RJ-272500719503038400/805
(सलोदा) 		2725007000NRG24110520230071773 12/05/2023 Lalita 2725007WL001742 Lalita 00415 SBIN0031371 200 200 Processed 17/05/2023 1640093395 MRS LALITA GAMETI STATE BANK OF INDIA(508548)
SubTotal 71200 71200
Total 71200 71200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_120523APB_FTO_40271 State Bank of India SBIN0031371 KHAMNAUR 71200

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