Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_220823APB_FTO_144577
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 PEESANGAN RJ-272100616802511700/117
(करन‍ोस) 		2721006168NRG24220820230831557 22/08/2023 VISHRAMI 2721006168WL014320 VISHRAMI 00045 BARB0PISANG 2436 2436 Processed 28/08/2023 4910879805 Vishrami BANK OF BARODA(606985)
2 PEESANGAN RJ-272100616802511700/120
(करन‍ोस) 		2721006168NRG24220820230831560 22/08/2023 VIMALA DEVI 2721006168WL014320 VIMALA DEVI 00045 BARB0PISANG 2233 2233 Processed 28/08/2023 4910879810 Vimala Devi BANK OF BARODA(606985)
3 PEESANGAN RJ-272100616802511700/121
(करन‍ोस) 		2721006168NRG24220820230831561 22/08/2023 SEEMA 2721006168WL014320 SEEMA 00045 BARB0PISANG 2436 2436 Processed 28/08/2023 4910879813 Seema BANK OF BARODA(606985)
4 PEESANGAN RJ-272100616802511700/122
(करन‍ोस) 		2721006168NRG24220820230831562 22/08/2023 GOURA 2721006168WL014320 GOURA 00045 BARB0PISANG 2233 2233 Processed 28/08/2023 4910879811 Goura BANK OF BARODA(606985)
5 PEESANGAN RJ-272100616802511700/129
(करन‍ोस) 		2721006168NRG24220820230831567 22/08/2023 MATIYA 2721006168WL014320 MATIYA 00045 BARB0PISANG 2233 2233 Processed 28/08/2023 4910879804 Matiya BANK OF BARODA(606985)
6 PEESANGAN RJ-272100616802511700/68
(करन‍ोस) 		2721006168NRG24220820230831576 22/08/2023 MISHRI 2721006168WL014320 MISHRI 00045 BARB0PISANG 2030 2030 Processed 28/08/2023 4910879806 MISHRI LAL GURJAR SO PRATAP GURJAR BANK OF BARODA(606985)
7 PEESANGAN RJ-272100616802511700/85
(करन‍ोस) 		2721006168NRG24220820230831589 22/08/2023 NARAYAN 2721006168WL014320 NARAYAN 00045 BARB0PISANG 2233 2233 Processed 28/08/2023 4910879812 Narayan BANK OF BARODA(606985)
SubTotal 15834 15834
8 PEESANGAN RJ-272100616802512000/266
(करन‍ोस) 		2721006168NRG24220820230831663 22/08/2023 RAJENDRA SINGH 2721006168WL014323 RAJENDRA SINGH 00415 SBIN0018443 1785 1785 Processed 28/08/2023 4910879803 RAJENDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
9 PEESANGAN RJ-272100616802511700/100
(करन‍ोस) 		2721006168NRG24220820230831547 22/08/2023 KISHAN LAL GURJAR 2721006168WL014320 KISHAN LAL GURJAR 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879836 MR KISHAN LAL GURJAR STATE BANK OF INDIA(508548)
10 PEESANGAN RJ-272100616802511700/101
(करन‍ोस) 		2721006168NRG24220820230831548 22/08/2023 KEMA 2721006168WL014320 KEMA 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879795 MRS KEMA STATE BANK OF INDIA(508548)
11 PEESANGAN RJ-272100616802511700/102
(करन‍ोस) 		2721006168NRG24220820230831549 22/08/2023 GOPAL 2721006168WL014320 GOPAL 00415 SBIN0031862 1827 1827 Processed 28/08/2023 4910879816 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
12 PEESANGAN RJ-272100616802511700/103
(करन‍ोस) 		2721006168NRG24220820230831550 22/08/2023 GITA 2721006168WL014320 GITA 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879818 MRS GITA STATE BANK OF INDIA(508548)
13 PEESANGAN RJ-272100616802511700/105
(करन‍ोस) 		2721006168NRG24220820230831551 22/08/2023 GALKU 2721006168WL014320 GALKU 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879826 MRS GALFU STATE BANK OF INDIA(508548)
14 PEESANGAN RJ-272100616802511700/106
(करन‍ोस) 		2721006168NRG24220820230831552 22/08/2023 AMARA RAM 2721006168WL014320 AMARA RAM 00415 SBIN0031862 1015 1015 Processed 28/08/2023 4910879815 MR AMARA STATE BANK OF INDIA(508548)
15 PEESANGAN RJ-272100616802511700/108
(करन‍ोस) 		2721006168NRG24220820230831553 22/08/2023 ALOLI 2721006168WL014320 ALOLI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879823 MRS ALOLI STATE BANK OF INDIA(508548)
16 PEESANGAN RJ-272100616802511700/112
(करन‍ोस) 		2721006168NRG24220820230831554 22/08/2023 KALI DEVI 2721006168WL014320 KALI DEVI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879782 MRS KALI DEVI STATE BANK OF INDIA(508548)
17 PEESANGAN RJ-272100616802511700/114
(करन‍ोस) 		2721006168NRG24220820230831555 22/08/2023 SEETA DEVI 2721006168WL014320 SEETA DEVI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879819 MRS SEETA DEVI STATE BANK OF INDIA(508548)
18 PEESANGAN RJ-272100616802511700/115
(करन‍ोस) 		2721006168NRG24220820230831556 22/08/2023 KALI DEVI 2721006168WL014320 KALI DEVI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879783 MRS KALI DEVI STATE BANK OF INDIA(508548)
19 PEESANGAN RJ-272100616802511700/118
(करन‍ोस) 		2721006168NRG24220820230831558 22/08/2023 RAJAN DEVI 2721006168WL014320 RAJAN DEVI 00415 SBIN0031862 2030 2030 Processed 28/08/2023 4910879841 MRS RAJAN STATE BANK OF INDIA(508548)
20 PEESANGAN RJ-272100616802511700/119
(करन‍ोस) 		2721006168NRG24220820230831559 22/08/2023 INDRA 2721006168WL014320 INDRA 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879817 MRS INDRA STATE BANK OF INDIA(508548)
21 PEESANGAN RJ-272100616802511700/125
(करन‍ोस) 		2721006168NRG24220820230831563 22/08/2023 GOTI DEVI 2721006168WL014320 GOTI DEVI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879845 MS GOTI DEVI STATE BANK OF INDIA(508548)
22 PEESANGAN RJ-272100616802511700/127
(करन‍ोस) 		2721006168NRG24220820230831565 22/08/2023 GOPAL GURJAR 2721006168WL014320 GOPAL GURJAR 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879846 MR GOPAL GURJAR STATE BANK OF INDIA(508548)
23 PEESANGAN RJ-272100616802511700/128
(करन‍ोस) 		2721006168NRG24220820230831566 22/08/2023 SANWAR LAL 2721006168WL014320 SANWAR LAL 00415 SBIN0031862 2233 2233 Processed 28/08/2023 4910879842 MRS SANWAR LAL STATE BANK OF INDIA(508548)
24 PEESANGAN RJ-272100616802511700/130
(करन‍ोस) 		2721006168NRG24220820230831568 22/08/2023 SONA GURJAR 2721006168WL014320 SONA GURJAR 00415 SBIN0031862 2233 2233 Processed 28/08/2023 4910879837 MRS SONA GURJAR STATE BANK OF INDIA(508548)
25 PEESANGAN RJ-272100616802511700/59
(करन‍ोस) 		2721006168NRG24220820230831570 22/08/2023 SHARDA 2721006168WL014320 SHARDA 00415 SBIN0031862 3060 3060 Processed 28/08/2023 4910879784 MRS SHARDA STATE BANK OF INDIA(508548)
26 PEESANGAN RJ-272100616802511700/60
(करन‍ोस) 		2721006168NRG24220820230831571 22/08/2023 NOSAAR DEVI 2721006168WL014320 NOSAAR DEVI 00415 SBIN0031862 2030 2030 Processed 28/08/2023 4910879802 MRS NOSAAR DEVI STATE BANK OF INDIA(508548)
27 PEESANGAN RJ-272100616802511700/61
(करन‍ोस) 		2721006168NRG24220820230831572 22/08/2023 SUKHI 2721006168WL014320 SUKHI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879824 MRS SUKHI STATE BANK OF INDIA(508548)
28 PEESANGAN RJ-272100616802511700/64
(करन‍ोस) 		2721006168NRG24220820230831573 22/08/2023 NOSAR 2721006168WL014320 NOSAR 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879789 MRS NOSAR NOSAR STATE BANK OF INDIA(508548)
29 PEESANGAN RJ-272100616802511700/67
(करन‍ोस) 		2721006168NRG24220820230831575 22/08/2023 GANESHI 2721006168WL014320 GANESHI 00415 SBIN0031862 2030 2030 Processed 28/08/2023 4910879829 MRS GANESHI STATE BANK OF INDIA(508548)
30 PEESANGAN RJ-272100616802511700/69
(करन‍ोस) 		2721006168NRG24220820230831577 22/08/2023 CHANDA DEVI 2721006168WL014320 CHANDA DEVI 00415 SBIN0031862 2233 2233 Processed 28/08/2023 4910879835 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
31 PEESANGAN RJ-272100616802511700/70
(करन‍ोस) 		2721006168NRG24220820230831578 22/08/2023 KAMALA DEVI 2721006168WL014320 KAMALA DEVI 00415 SBIN0031862 1624 1624 Processed 28/08/2023 4910879790 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
32 PEESANGAN RJ-272100616802511700/72
(करन‍ोस) 		2721006168NRG24220820230831579 22/08/2023 NARAYNI 2721006168WL014320 NARAYNI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879786 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEESANGAN RJ-272100616802511700/73
(करन‍ोस) 		2721006168NRG24220820230831580 22/08/2023 SANA 2721006168WL014320 SANA 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879791 MRS SANA DEVI STATE BANK OF INDIA(508548)
34 PEESANGAN RJ-272100616802511700/74
(करन‍ोस) 		2721006168NRG24220820230831581 22/08/2023 FUMA DEVI 2721006168WL014320 FUMA DEVI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879838 MRS FUMA DEVI STATE BANK OF INDIA(508548)
35 PEESANGAN RJ-272100616802511700/75
(करन‍ोस) 		2721006168NRG24220820230831582 22/08/2023 BABU LAL 2721006168WL014320 BABU LAL 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879814 MR BABU LAL STATE BANK OF INDIA(508548)
36 PEESANGAN RJ-272100616802511700/76
(करन‍ोस) 		2721006168NRG24220820230831583 22/08/2023 SHARDA 2721006168WL014320 SHARDA 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879794 MRS SHARDA STATE BANK OF INDIA(508548)
37 PEESANGAN RJ-272100616802511700/78
(करन‍ोस) 		2721006168NRG24220820230831584 22/08/2023 KISHNI 2721006168WL014320 KISHNI 00415 SBIN0031862 2233 2233 Processed 28/08/2023 4910879796 Kishani Devi BANK OF BARODA(606985)
38 PEESANGAN RJ-272100616802511700/79
(करन‍ोस) 		2721006168NRG24220820230831585 22/08/2023 SUNDARI 2721006168WL014320 SUNDARI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879831 MRS SUNDARI STATE BANK OF INDIA(508548)
39 PEESANGAN RJ-272100616802511700/80
(करन‍ोस) 		2721006168NRG24220820230831586 22/08/2023 SUGNI 2721006168WL014320 SUGNI 00415 SBIN0031862 2233 2233 Processed 28/08/2023 4910879797 MRS SUGNI STATE BANK OF INDIA(508548)
40 PEESANGAN RJ-272100616802511700/83
(करन‍ोस) 		2721006168NRG24220820230831587 22/08/2023 GEETA 2721006168WL014320 GEETA 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879832 MRS GEETA STATE BANK OF INDIA(508548)
41 PEESANGAN RJ-272100616802511700/84
(करन‍ोस) 		2721006168NRG24220820230831588 22/08/2023 VIMLA 2721006168WL014320 VIMLA 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879840 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
42 PEESANGAN RJ-272100616802511700/87
(करन‍ोस) 		2721006168NRG24220820230831590 22/08/2023 KAMALA 2721006168WL014320 KAMALA 00415 SBIN0031862 2233 2233 Processed 28/08/2023 4910879781 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
43 PEESANGAN RJ-272100616802511700/88
(करन‍ोस) 		2721006168NRG24220820230831591 22/08/2023 BADRI 2721006168WL014320 BADRI 00415 SBIN0031862 2232 2232 Processed 28/08/2023 4910879793 MRS BARDI STATE BANK OF INDIA(508548)
44 PEESANGAN RJ-272100616802511700/89
(करन‍ोस) 		2721006168NRG24220820230831592 22/08/2023 THELI 2721006168WL014320 THELI 00415 SBIN0031862 2233 2233 Processed 28/08/2023 4910879820 MRS THELI STATE BANK OF INDIA(508548)
45 PEESANGAN RJ-272100616802511700/91
(करन‍ोस) 		2721006168NRG24220820230831593 22/08/2023 THELI 2721006168WL014320 THELI 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879788 MRS THELI THELI STATE BANK OF INDIA(508548)
46 PEESANGAN RJ-272100616802511700/92
(करन‍ोस) 		2721006168NRG24220820230831594 22/08/2023 MANGI 2721006168WL014320 MANGI 00415 SBIN0031862 2030 2030 Processed 28/08/2023 4910879792 MRS MANGI STATE BANK OF INDIA(508548)
47 PEESANGAN RJ-272100616802511700/93
(करन‍ोस) 		2721006168NRG24220820230831595 22/08/2023 MATIYA 2721006168WL014320 MATIYA 00415 SBIN0031862 2436 2436 Processed 28/08/2023 4910879828 MRS MATIYA STATE BANK OF INDIA(508548)
48 PEESANGAN RJ-272100616802511700/97
(करन‍ोस) 		2721006168NRG24220820230831596 22/08/2023 NARAYANI 2721006168WL014320 NARAYANI 00415 SBIN0031862 1827 1827 Processed 28/08/2023 4910879808 MRS NARAYANI NARAYANI STATE BANK OF INDIA(508548)
49 PEESANGAN RJ-272100616802511700/98
(करन‍ोस) 		2721006168NRG24220820230831597 22/08/2023 RAMATI 2721006168WL014320 RAMATI 00415 SBIN0031862 1827 1827 Processed 28/08/2023 4910879821 MRS RAMATI STATE BANK OF INDIA(508548)
50 PEESANGAN RJ-272100616802511900/146
(करन‍ोस) 		2721006168NRG24220820230831598 22/08/2023 RUPA 2721006168WL014321 RUPA 00415 SBIN0031862 2295 2295 Processed 28/08/2023 4910879787 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEESANGAN RJ-272100616802512000/127
(करन‍ोस) 		2721006168NRG24220820230831660 22/08/2023 RAJU DEVI 2721006168WL014323 RAJU DEVI 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879843 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEESANGAN RJ-272100616802512000/197
(करन‍ोस) 		2721006168NRG24220820230831661 22/08/2023 MAYA 2721006168WL014323 MAYA 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879825 MRS MAYA DEVI STATE BANK OF INDIA(508548)
53 PEESANGAN RJ-272100616802512000/248
(करन‍ोस) 		2721006168NRG24220820230831662 22/08/2023 KACCHU DEVI 2721006168WL014323 KACCHU DEVI 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879799 MR KACCHU DEVI STATE BANK OF INDIA(508548)
54 PEESANGAN RJ-272100616802512000/271
(करन‍ोस) 		2721006168NRG24220820230831664 22/08/2023 SUMITRA 2721006168WL014323 SUMITRA 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879800 MRS SUMITRA STATE BANK OF INDIA(508548)
55 PEESANGAN RJ-272100616802512000/283
(करन‍ोस) 		2721006168NRG24220820230831665 22/08/2023 SUMAN KANWAR 2721006168WL014323 SUMAN KANWAR 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879830 SUMAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEESANGAN RJ-272100616802512000/298
(करन‍ोस) 		2721006168NRG24220820230831666 22/08/2023 MANJU DEVI 2721006168WL014323 MANJU DEVI 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879801 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 PEESANGAN RJ-272100616802512000/302
(करन‍ोस) 		2721006168NRG24220820230831667 22/08/2023 VIMLA 2721006168WL014323 VIMLA 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879809 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEESANGAN RJ-272100616802512000/5
(करन‍ोस) 		2721006168NRG24220820230831668 22/08/2023 GANESH GURJAR 2721006168WL014323 GANESH GURJAR 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879785 MR GANESH GURJAR STATE BANK OF INDIA(508548)
59 PEESANGAN RJ-272100616802512000/71
(करन‍ोस) 		2721006168NRG24220820230831669 22/08/2023 KAMLA 2721006168WL014323 KAMLA 00415 SBIN0031862 1785 1785 Processed 28/08/2023 4910879827 MRS KAMLA STATE BANK OF INDIA(508548)
60 PEESANGAN RJ-272100616802512200/108
(करन‍ोस) 		2721006168NRG24220820230831599 22/08/2023 GOTHI 2721006168WL014321 GOTHI 00415 SBIN0031862 2295 2295 Processed 28/08/2023 4910879833 GOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEESANGAN RJ-272100616802512200/121
(करन‍ोस) 		2721006168NRG24220820230831600 22/08/2023 RADHA DEVI 2721006168WL014321 RADHA DEVI 00415 SBIN0031862 2295 2295 Processed 28/08/2023 4910879807 MR RADHA DEVI STATE BANK OF INDIA(508548)
62 PEESANGAN RJ-272100616802512200/122
(करन‍ोस) 		2721006168NRG24220820230831601 22/08/2023 SHARDA 2721006168WL014321 SHARDA 00415 SBIN0031862 2295 2295 Processed 28/08/2023 4910879834 MRS SHARDA STATE BANK OF INDIA(508548)
63 PEESANGAN RJ-272100616802512200/15
(करन‍ोस) 		2721006168NRG24220820230831602 22/08/2023 KALI 2721006168WL014321 KALI 00415 SBIN0031862 2295 2295 Processed 28/08/2023 4910879839 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEESANGAN RJ-272100616802512200/171
(करन‍ोस) 		2721006168NRG24220820230831603 22/08/2023 MEFA DEVI 2721006168WL014321 MEFA DEVI 00415 SBIN0031862 2295 2295 Processed 28/08/2023 4910879844 MRS MEFA DEVI STATE BANK OF INDIA(508548)
65 PEESANGAN RJ-272100616802512200/7
(करन‍ोस) 		2721006168NRG24220820230831605 22/08/2023 CHAMBHUDI 2721006168WL014321 CHAMBHUDI 00415 SBIN0031862 2295 2295 Processed 28/08/2023 4910879798 MRS CHHAMBHUDI STATE BANK OF INDIA(508548)
66 PEESANGAN RJ-272100616802512200/72
(करन‍ोस) 		2721006168NRG24220820230831606 22/08/2023 SUVA 2721006168WL014321 SUVA 00415 SBIN0031862 2295 2295 Processed 28/08/2023 4910879822 MRS SUVA STATE BANK OF INDIA(508548)
SubTotal 127616 127616
Total 145235 145235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_220823APB_FTO_144577 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 15834
2 PEESANGAN RJ2721006_220823APB_FTO_144577 State Bank of India SBIN0018443 RAS 1785
3 PEESANGAN RJ2721006_220823APB_FTO_144577 State Bank of India SBIN0031862 PISANGAN 127616

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