Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:54:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_220823APB_FTO_143509
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 KUMBHALGARH RJ-272500409503010000/161
(ओड़ा) 		2725004000NRG24220820230503894 22/08/2023 HANJA 2725004WL010545 HANJA 00045 BARB0KELWAR 1080 1080 Processed 28/08/2023 4910994616 HANJA BAI WO PARTHA RAM BHIL BANK OF BARODA(606985)
2 KUMBHALGARH RJ-272500409503010000/187
(ओड़ा) 		2725004000NRG24220820230503896 22/08/2023 DAYLI 2725004WL010545 DAYLI 00045 BARB0KELWAR 1260 1260 Processed 28/08/2023 4910994623 DAYLI THE RAJSAMAND URBAN CO OP BANK LTD(607228)
3 KUMBHALGARH RJ-272500409503011600/272
(ओड़ा) 		2725004000NRG24220820230503907 22/08/2023 UMLI 2725004WL010545 UMLI 00045 BARB0KELWAR 1260 1260 Processed 28/08/2023 4910994617 Mrs. UMALI BAI WO PUNA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 KUMBHALGARH RJ-272500409503011600/98
(ओड़ा) 		2725004000NRG24220820230503926 22/08/2023 SAVLI 2725004WL010545 SAVLI 00045 BARB0KELWAR 1080 1080 Processed 28/08/2023 4910994624 SAVALI BAI WO KHAMAN LAL BHIL BANK OF BARODA(606985)
SubTotal 4680 4680
5 KUMBHALGARH RJ-272500409503010000/107
(ओड़ा) 		2725004000NRG24220820230503891 22/08/2023 Hariram Bhil 2725004WL010545 Hariram Bhil 00114 YESB0RUCB06 900 900 Processed 28/08/2023 4910994621 Hariram Bhil THE RAJSAMAND URBAN CO OP BANK LTD(607228)
SubTotal 900 900
6 KUMBHALGARH RJ-272500409503010000/176
(ओड़ा) 		2725004000NRG24220820230503895 22/08/2023 VAJKI 2725004WL010545 VAJKI 00415 SBIN0031221 1260 1260 Processed 28/08/2023 4910994609 MS VAJAKI BAI BHIL STATE BANK OF INDIA(508548)
7 KUMBHALGARH RJ-272500409503010000/19
(ओड़ा) 		2725004000NRG24220820230503897 22/08/2023 Kamli bai 2725004WL010545 Kamli bai 00415 SBIN0031221 1260 1260 Processed 28/08/2023 4910994608 MISS KAMALI BAI STATE BANK OF INDIA(508548)
8 KUMBHALGARH RJ-272500409503010000/55
(ओड़ा) 		2725004000NRG24220820230503901 22/08/2023 DEVA RAM 2725004WL010545 DEVA RAM 00415 SBIN0031221 1260 1260 Processed 28/08/2023 4910994611 DEVA RAM THE RAJSAMAND URBAN CO OP BANK LTD(607228)
9 KUMBHALGARH RJ-272500409503010000/75
(ओड़ा) 		2725004000NRG24220820230503902 22/08/2023 magni 2725004WL010545 magni 00415 SBIN0031221 1260 1260 Processed 28/08/2023 4910994610 MRS MAGNI BAI BHAMASHAH BHAMASHAH STATE BANK OF INDIA(508548)
10 KUMBHALGARH RJ-272500409503011600/177
(ओड़ा) 		2725004000NRG24220820230503904 22/08/2023 LAXMI BAI 2725004WL010545 LAXMI BAI 00415 SBIN0031221 720 720 Processed 28/08/2023 4910994614 MRS LAXMI BAI WO SHANKAR LAL BHIL STATE BANK OF INDIA(508548)
11 KUMBHALGARH RJ-272500409503011600/200
(ओड़ा) 		2725004000NRG24220820230503906 22/08/2023 Mrs. SURTIBAI 2725004WL010545 Mrs. SURTIBAI 00415 SBIN0031221 1260 1260 Processed 28/08/2023 4910994615 MR SURTIBAI WO BARDARAM BHEEL STATE BANK OF INDIA(508548)
12 KUMBHALGARH RJ-272500409503011600/490
(ओड़ा) 		2725004000NRG24220820230503910 22/08/2023 manju 2725004WL010545 manju 00415 SBIN0031221 1980 1980 Processed 28/08/2023 4910994607 MANJU KUNWAR BANK OF BARODA(606985)
13 KUMBHALGARH RJ-272500409503011600/546
(ओड़ा) 		2725004000NRG24220820230503914 22/08/2023 puspa 2725004WL010545 puspa 00415 SBIN0031221 1260 1260 Processed 28/08/2023 4910994612 MRS PUSHPA BAI GAMETI STATE BANK OF INDIA(508548)
14 KUMBHALGARH RJ-272500409503011600/586
(ओड़ा) 		2725004000NRG24220820230503917 22/08/2023 puspa 2725004WL010545 puspa 00415 SBIN0031221 1800 1800 Processed 28/08/2023 4910994613 Mrs. PUSHPA BAI KHARWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 KUMBHALGARH RJ-272500409503011600/709
(ओड़ा) 		2725004000NRG24220820230503923 22/08/2023 gopi bai 2725004WL010545 gopi bai 00415 SBIN0031221 1260 1260 Processed 28/08/2023 4910994618 MRS GOPIBAI BHEEL STATE BANK OF INDIA(508548)
SubTotal 13320 13320
16 KUMBHALGARH RJ-272500409503010000/108
(ओड़ा) 		2725004000NRG24220820230503892 22/08/2023 pyari 2725004WL010545 pyari 00606 SBIN0RRMRGB 1080 1080 Processed 28/08/2023 4910994605 Mrs. PYARI BAI WO DALU RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 KUMBHALGARH RJ-272500409503010000/190
(ओड़ा) 		2725004000NRG24220820230503898 22/08/2023 Sita Devi 2725004WL010545 Sita Devi 00606 SBIN0RRMRGB 1260 1260 Processed 28/08/2023 4910994598 Mrs. SITA BAI GURJAR WO PARAS MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 KUMBHALGARH RJ-272500409503011600/420
(ओड़ा) 		2725004000NRG24220820230503908 22/08/2023 tulsi 2725004WL010545 tulsi 00606 SBIN0RRMRGB 1260 1260 Processed 28/08/2023 4910994596 Mrs. TULASI BAI WO VAGATAVAR KHARWAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 KUMBHALGARH RJ-272500409503011600/58
(ओड़ा) 		2725004000NRG24220820230503916 22/08/2023 AMARTI 2725004WL010545 AMARTI 00606 SBIN0RRMRGB 1080 1080 Processed 28/08/2023 4910994591 Mrs. AMARTI BAI WO HIRA LAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 KUMBHALGARH RJ-272500409503011600/64
(ओड़ा) 		2725004000NRG24220820230503920 22/08/2023 BHAMRI 2725004WL010545 BHAMRI 00606 SBIN0RRMRGB 900 900 Processed 28/08/2023 4910994604 Mrs. BHANVARI BAI WO CHOKHA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 KUMBHALGARH RJ-272500409503011600/78
(ओड़ा) 		2725004000NRG24220820230503925 22/08/2023 GANESHI 2725004WL010545 GANESHI 00606 SBIN0RRMRGB 1080 1080 Processed 28/08/2023 4910994592 Mrs. GANESHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6660 6660
22 KUMBHALGARH RJ-272500409503010000/145
(ओड़ा) 		2725004000NRG24220820230503893 22/08/2023 DAKHU BAI 2725004WL010545 DAKHU BAI 00698 RMGB0000538 1260 1260 Processed 28/08/2023 4910994603 Mrs. DAKHU BAI WO BHANVAR LAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 KUMBHALGARH RJ-272500409503010000/327
(ओड़ा) 		2725004000NRG24220820230503899 22/08/2023 rekha 2725004WL010545 rekha 00698 RMGB0000538 1260 1260 Processed 28/08/2023 4910994606 Mrs. REKHA KUWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 KUMBHALGARH RJ-272500409503010000/398
(ओड़ा) 		2725004000NRG24220820230503900 22/08/2023 Ganeshi 2725004WL010545 Ganeshi 00698 RMGB0000538 1260 1260 Processed 28/08/2023 4910994601 Mr. GANESHI BAI WO SAWAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 KUMBHALGARH RJ-272500409503011600/100
(ओड़ा) 		2725004000NRG24220820230503903 22/08/2023 LaLi 2725004WL010545 LaLi 00698 RMGB0000538 1260 1260 Processed 28/08/2023 4910994600 Mrs. LALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 KUMBHALGARH RJ-272500409503011600/444
(ओड़ा) 		2725004000NRG24220820230503909 22/08/2023 bhawari 2725004WL010545 bhawari 00698 RMGB0000538 1260 1260 Processed 28/08/2023 4910994619 Mrs. BHAMRI BAI KHARWAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 KUMBHALGARH RJ-272500409503011600/500
(ओड़ा) 		2725004000NRG24220820230503911 22/08/2023 VADAMI BAI 2725004WL010545 VADAMI BAI 00698 RMGB0000538 1260 1260 Processed 28/08/2023 4910994622 Mrs. BADAMI BAI WO DUDA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 KUMBHALGARH RJ-272500409503011600/508
(ओड़ा) 		2725004000NRG24220820230503912 22/08/2023 raju singh rajput 2725004WL010545 raju singh rajput 00698 RMGB0000538 1620 1620 Processed 28/08/2023 4910994620 Mr. RAJU SINGH (RAY SINGH) KHARWAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 KUMBHALGARH RJ-272500409503011600/513
(ओड़ा) 		2725004000NRG24220820230503913 22/08/2023 sankar singh 2725004WL010545 sankar singh 00698 RMGB0000538 1440 1440 Processed 28/08/2023 4910994599 SHANKAR SINGH KHARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMBHALGARH RJ-272500409503011600/60
(ओड़ा) 		2725004000NRG24220820230503918 22/08/2023 PYARI BAI 2725004WL010545 PYARI BAI 00698 RMGB0000538 900 900 Processed 28/08/2023 4910994593 Mrs. PYARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 KUMBHALGARH RJ-272500409503011600/638
(ओड़ा) 		2725004000NRG24220820230503919 22/08/2023 shari devi 2725004WL010545 shari devi 00698 RMGB0000538 1080 1080 Processed 28/08/2023 4910994594 Mrs. SHRARIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 KUMBHALGARH RJ-272500409503011600/640
(ओड़ा) 		2725004000NRG24220820230503921 22/08/2023 navli bai 2725004WL010545 navli bai 00698 RMGB0000538 1260 1260 Processed 28/08/2023 4910994595 Mrs. NAVALI BAI WO KALU SINGH KHARWAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 KUMBHALGARH RJ-272500409503011600/67
(ओड़ा) 		2725004000NRG24220820230503922 22/08/2023 GULABI 2725004WL010545 GULABI 00698 RMGB0000538 1080 1080 Processed 28/08/2023 4910994597 Mrs. GALABI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 KUMBHALGARH RJ-272500409503011600/76
(ओड़ा) 		2725004000NRG24220820230503924 22/08/2023 khaman 2725004WL010545 khaman 00698 RMGB0000538 1260 1260 Processed 28/08/2023 4910994602 MR KHAMAN RAM BHIL STATE BANK OF INDIA(508548)
SubTotal 16200 16200
Total 41760 41760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_220823APB_FTO_143509 Bank of Baroda BARB0KELWAR KELWAR 4680
2 KUMBHALGARH RJ2725004_220823APB_FTO_143509 District Central Cooperative Bank YESB0RUCB06 The Rajsamand urban coprative bank kelwara 900
3 KUMBHALGARH RJ2725004_220823APB_FTO_143509 State Bank of India SBIN0031221 KUMBHALGARH 13320
4 KUMBHALGARH RJ2725004_220823APB_FTO_143509 Marudhar Gramin Bank SBIN0RRMRGB Kalwar 6660
5 KUMBHALGARH RJ2725004_220823APB_FTO_143509 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000538 KELWARA 16200

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