Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:40:40 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_010423APB_FTO_701
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 BHINAY RJ-272100206402565200/128
(गुढाखुर्द) 		2721002064NRG23290320232689925 01/04/2023 GYARSI 2721002064WL055588 GYARSI 00114 RSCB0011006 612 612 Processed 26/05/2023 1877214132 GYARSI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
2 BHINAY RJ-272100206402565200/137
(गुढाखुर्द) 		2721002064NRG23290320232689926 01/04/2023 RAMU 2721002064WL055588 RAMU 00114 RSCB0011006 918 918 Processed 26/05/2023 1877214135 MRS RAMU STATE BANK OF INDIA(508548)
3 BHINAY RJ-272100206402565200/173
(गुढाखुर्द) 		2721002064NRG23300320232697371 01/04/2023 AMRI 2721002064WL055721 AMRI 00114 RSCB0011006 187 187 Processed 26/05/2023 1877214172 AMARI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
4 BHINAY RJ-272100206402565200/173
(गुढाखुर्द) 		2721002064NRG23300320232697370 01/04/2023 NORAT MAL 2721002064WL055721 NORAT MAL 00114 RSCB0011006 374 374 Processed 26/05/2023 1877214170 NORAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHINAY RJ-272100206402565300/1862
(गुढाखुर्द) 		2721002064NRG23310320232716605 01/04/2023 lali 2721002064WL056184 lali 00114 RSCB0011006 1155 1155 Processed 26/05/2023 1877214171 MRS LALI DEVI STATE BANK OF INDIA(508548)
6 BHINAY RJ-272100206402565300/1985
(गुढाखुर्द) 		2721002064NRG23310320232716607 01/04/2023 sengitaknver 2721002064WL056184 sengitaknver 00114 RSCB0011006 1155 1155 Processed 26/05/2023 1877214173 SANGITA KANWAR WO PADAM SINGH SODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 BHINAY RJ-272100206402565300/411
(गुढाखुर्द) 		2721002064NRG23310320232716581 01/04/2023 UGMI 2721002064WL056182 UGMI 00114 RSCB0011006 1314 1314 Processed 26/05/2023 1877214136 MRS UGAMI DEVI STATE BANK OF INDIA(508548)
8 BHINAY RJ-272100206402565300/459
(गुढाखुर्द) 		2721002064NRG23310320232716587 01/04/2023 KAMLA 2721002064WL056182 KAMLA 00114 RSCB0011006 1314 1314 Processed 26/05/2023 1877214137 MS KAMLA DEVI STATE BANK OF INDIA(508548)
9 BHINAY RJ-272100206402565300/684
(गुढाखुर्द) 		2721002064NRG23310320232716592 01/04/2023 MAYA 2721002064WL056182 MAYA 00114 RSCB0011006 1022 1022 Processed 26/05/2023 1877214133 MAYA DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
10 BHINAY RJ-272100206402565400/788
(गुढाखुर्द) 		2721002064NRG23310320232716615 01/04/2023 BANVAR 2721002064WL056184 BANVAR 00114 RSCB0011006 1155 1155 Processed 26/05/2023 1877214134 BHANWAR LAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9206 9206
11 BHINAY RJ-272100206402565300/1817
(गुढाखुर्द) 		2721002064NRG23310320232716575 01/04/2023 manju 2721002064WL056182 manju 00168 ICIC0006815 1314 1314 Processed 26/05/2023 1877214158 MRS MANJU PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 1314 1314
12 BHINAY RJ-272100206402565000/925
(गुढाखुर्द) 		2721002064NRG23280320232681385 01/04/2023 LALITA 2721002064WL055413 LALITA 00168 ICIC0006818 200 200 Processed 26/05/2023 1877214131 LALITA DEVI ICICI BANK LTD(508534)
SubTotal 200 200
13 BHINAY RJ-272100206402565300/2039
(गुढाखुर्द) 		2721002064NRG23310320232716577 01/04/2023 annu 2721002064WL056182 annu 00415 SBIN0012898 876 876 Processed 26/05/2023 1877214169 MRS ANNU DEVI STATE BANK OF INDIA(508548)
14 BHINAY RJ-272100206402565300/401
(गुढाखुर्द) 		2721002064NRG23310320232716580 01/04/2023 LALI 2721002064WL056182 LALI 00415 SBIN0012898 1314 1314 Processed 26/05/2023 1877214139 MRS LALI DEVI STATE BANK OF INDIA(508548)
15 BHINAY RJ-272100206402565300/420
(गुढाखुर्द) 		2721002064NRG23310320232716583 01/04/2023 VIMLA 2721002064WL056182 VIMLA 00415 SBIN0012898 1314 1314 Processed 26/05/2023 1877214167 MRS VIMLA STATE BANK OF INDIA(508548)
16 BHINAY RJ-272100206402565300/458
(गुढाखुर्द) 		2721002064NRG23310320232716586 01/04/2023 RADHA 2721002064WL056182 RADHA 00415 SBIN0012898 1314 1314 Processed 26/05/2023 1877214143 MRS RADHA PRAJAPAT STATE BANK OF INDIA(508548)
17 BHINAY RJ-272100206402565300/558
(गुढाखुर्द) 		2721002064NRG23310320232716589 01/04/2023 aloli 2721002064WL056182 aloli 00415 SBIN0012898 876 876 Processed 26/05/2023 1877214168 MRS ALOLI DEVI STATE BANK OF INDIA(508548)
18 BHINAY RJ-272100206402565300/562
(गुढाखुर्द) 		2721002064NRG23310320232716590 01/04/2023 SUGANI 2721002064WL056182 SUGANI 00415 SBIN0012898 1314 1314 Processed 26/05/2023 1877214138 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
19 BHINAY RJ-272100206402565300/564
(गुढाखुर्द) 		2721002064NRG23310320232716591 01/04/2023 SANTOSH 2721002064WL056182 SANTOSH 00415 SBIN0012898 1314 1314 Processed 26/05/2023 1877214165 MS SANTOS DEVI STATE BANK OF INDIA(508548)
20 BHINAY RJ-272100206402565300/601
(गुढाखुर्द) 		2721002064NRG23310320232716611 01/04/2023 LALI 2721002064WL056184 LALI 00415 SBIN0012898 924 924 Processed 26/05/2023 1877214140 MRS LALI STATE BANK OF INDIA(508548)
21 BHINAY RJ-272100206402565300/665
(गुढाखुर्द) 		2721002064NRG23310320232716614 01/04/2023 SEEMA 2721002064WL056184 SEEMA 00415 SBIN0012898 1155 1155 Processed 26/05/2023 1877214166 MS SEEMA STATE BANK OF INDIA(508548)
SubTotal 10401 10401
22 BHINAY RJ-272100206402565000/1063
(गुढाखुर्द) 		2721002064NRG23280320232681373 01/04/2023 Manna 2721002064WL055413 Manna 00415 SBIN0032187 300 300 Processed 26/05/2023 1877214153 MRS MANNA DEVI WO CHHITARMAL NAYAK STATE BANK OF INDIA(508548)
23 BHINAY RJ-272100206402565000/1516
(गुढाखुर्द) 		2721002064NRG23280320232681378 01/04/2023 KAMTA 2721002064WL055413 KAMTA 00415 SBIN0032187 300 300 Processed 26/05/2023 1877214159 MRS KAMTA KANWAR WO SURENDRA SINGH STATE BANK OF INDIA(508548)
24 BHINAY RJ-272100206402565000/1516
(गुढाखुर्द) 		2721002064NRG23280320232681377 01/04/2023 SURENDRA 2721002064WL055413 SURENDRA 00415 SBIN0032187 300 300 Processed 26/05/2023 1877214145 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
25 BHINAY RJ-272100206402565000/914
(गुढाखुर्द) 		2721002064NRG23280320232681380 01/04/2023 PUSHPA 2721002064WL055413 PUSHPA 00415 SBIN0032187 400 400 Processed 26/05/2023 1877214150 MRS PUSHPA STATE BANK OF INDIA(508548)
26 BHINAY RJ-272100206402565000/914
(गुढाखुर्द) 		2721002064NRG23310320232721768 01/04/2023 PUSHPA 2721002064WL056344 PUSHPA 00415 SBIN0032187 102 102 Processed 26/05/2023 1877214151 MRS PUSHPA STATE BANK OF INDIA(508548)
27 BHINAY RJ-272100206402565000/915
(गुढाखुर्द) 		2721002064NRG23280320232681381 01/04/2023 SANVAR LAL 2721002064WL055413 SANVAR LAL 00415 SBIN0032187 400 400 Processed 26/05/2023 1877214148 MR SANWAR LAL RATHORE STATE BANK OF INDIA(508548)
28 BHINAY RJ-272100206402565000/915
(गुढाखुर्द) 		2721002064NRG23280320232681382 01/04/2023 tara 2721002064WL055413 tara 00415 SBIN0032187 400 400 Processed 26/05/2023 1877214152 MRS TARA WO SANWAR SINGH STATE BANK OF INDIA(508548)
29 BHINAY RJ-272100206402565000/992
(गुढाखुर्द) 		2721002064NRG23290320232689918 01/04/2023 jivraj 2721002064WL055588 jivraj 00415 SBIN0032187 408 408 Processed 26/05/2023 1877214164 MR JEEV RAJ STATE BANK OF INDIA(508548)
30 BHINAY RJ-272100206402565100/1217
(गुढाखुर्द) 		2721002064NRG23290320232689919 01/04/2023 JIYA 2721002064WL055588 JIYA 00415 SBIN0032187 714 714 Processed 26/05/2023 1877214160 MRS JIYA DEVI WO RODU GURJAR STATE BANK OF INDIA(508548)
31 BHINAY RJ-272100206402565100/1313
(गुढाखुर्द) 		2721002064NRG23290320232689920 01/04/2023 GHISI 2721002064WL055588 GHISI 00415 SBIN0032187 714 714 Processed 26/05/2023 1877214161 MRS GHISI DEVI WO RAMRATAN KUMAWAT STATE BANK OF INDIA(508548)
32 BHINAY RJ-272100206402565100/1315
(गुढाखुर्द) 		2721002064NRG23290320232689921 01/04/2023 LADU DEVI 2721002064WL055588 LADU DEVI 00415 SBIN0032187 816 816 Processed 26/05/2023 1877214156 MRS LADU DEVI STATE BANK OF INDIA(508548)
33 BHINAY RJ-272100206402565100/1329
(गुढाखुर्द) 		2721002064NRG23300320232697368 01/04/2023 HEERA 2721002064WL055721 HEERA 00415 SBIN0032187 187 187 Processed 26/05/2023 1877214163 MR HEERA LAL KUMAWAT STATE BANK OF INDIA(508548)
34 BHINAY RJ-272100206402565100/1329
(गुढाखुर्द) 		2721002064NRG23300320232697367 01/04/2023 RAMU DEVI 2721002064WL055721 RAMU DEVI 00415 SBIN0032187 374 374 Processed 26/05/2023 1877214162 MRS RAMU WO HEERA STATE BANK OF INDIA(508548)
35 BHINAY RJ-272100206402565200/128
(गुढाखुर्द) 		2721002064NRG23290320232689924 01/04/2023 RAMESHWAR KHAROL 2721002064WL055588 RAMESHWAR KHAROL 00415 SBIN0032187 510 510 Processed 26/05/2023 1877214144 MR RAMESHWAR KHAROL STATE BANK OF INDIA(508548)
36 BHINAY RJ-272100206402565200/148
(गुढाखुर्द) 		2721002064NRG23290320232689927 01/04/2023 CHANDI 2721002064WL055588 CHANDI 00415 SBIN0032187 1020 1020 Processed 26/05/2023 1877214149 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
37 BHINAY RJ-272100206402565200/235
(गुढाखुर्द) 		2721002064NRG23310320232721770 01/04/2023 RASAL 2721002064WL056344 RASAL 00415 SBIN0032187 102 102 Processed 26/05/2023 1877214154 MRS RASAL WO HARCHAND BAIRWA STATE BANK OF INDIA(508548)
38 BHINAY RJ-272100206402565200/235
(गुढाखुर्द) 		2721002064NRG23290320232689928 01/04/2023 RASAL 2721002064WL055588 RASAL 00415 SBIN0032187 612 612 Processed 26/05/2023 1877214155 MRS RASAL WO HARCHAND BAIRWA STATE BANK OF INDIA(508548)
39 BHINAY RJ-272100206402565300/1554
(गुढाखुर्द) 		2721002064NRG23310320232716603 01/04/2023 saypar 2721002064WL056184 saypar 00415 SBIN0032187 1155 1155 Processed 26/05/2023 1877214142 SAPPYAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHINAY RJ-272100206402565300/1985
(गुढाखुर्द) 		2721002064NRG23310320232716606 01/04/2023 pdhm 2721002064WL056184 pdhm 00415 SBIN0032187 1155 1155 Processed 26/05/2023 1877214157 PADAM SINGH SODA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHINAY RJ-272100206402565300/2163
(गुढाखुर्द) 		2721002064NRG23310320232716608 01/04/2023 bhanwarlal 2721002064WL056184 bhanwarlal 00415 SBIN0032187 1155 1155 Processed 26/05/2023 1877214147 BHANWAR LAL TELI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHINAY RJ-272100206402565300/482
(गुढाखुर्द) 		2721002064NRG23310320232716610 01/04/2023 GATTU 2721002064WL056184 GATTU 00415 SBIN0032187 1155 1155 Processed 26/05/2023 1877214146 MRS GATTU STATE BANK OF INDIA(508548)
43 BHINAY RJ-272100206402565300/617
(गुढाखुर्द) 		2721002064NRG23310320232716612 01/04/2023 prem 2721002064WL056184 prem 00415 SBIN0032187 924 924 Processed 26/05/2023 1877214141 MS PREM STATE BANK OF INDIA(508548)
SubTotal 13203 13203
Total 34324 34324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_010423APB_FTO_701 District Central Cooperative Bank RSCB0011006 AJMER CENTRAL COOP BANK LTD BIJAYNAGER 9206
2 BHINAY RJ2721002_010423APB_FTO_701 ICICI BANK ICIC0006815 BIJAI NAGAR 1314
3 BHINAY RJ2721002_010423APB_FTO_701 ICICI BANK ICIC0006818 DEOLIA KALAN 200
4 BHINAY RJ2721002_010423APB_FTO_701 State Bank of India SBIN0012898 BHINAI 10401
5 BHINAY RJ2721002_010423APB_FTO_701 State Bank of India SBIN0032187 DEOLIYA KALAN 13203

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