Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:08:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_250423APB_FTO_24525
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 BHIM RJ-272500100202965800/95
(बग्गड+) 		2725001002NRG24240420230019407 25/04/2023 manju devi 2725001002WL000599 manju devi 00045 BARB0DEVGAR 2365 2365 Processed 12/05/2023 1488428956 MRS MANJU DEVI WO BHERU LAL BHAMASHAH STATE BANK OF INDIA(508548)
2 BHIM RJ-272500100202965900/1010
(बग्गड+) 		2725001002NRG24240420230019408 25/04/2023 Gopal Singh 2725001002WL000599 Gopal Singh 00045 BARB0DEVGAR 1935 1935 Processed 12/05/2023 1488428950 MR GOPAL SINGH STATE BANK OF INDIA(508548)
3 BHIM RJ-272500100202965900/1102
(बग्गड+) 		2725001002NRG24240420230019411 25/04/2023 Mithu Singh 2725001002WL000599 Mithu Singh 00045 BARB0DEVGAR 860 860 Processed 12/05/2023 1488428947 MITHUSING HAJARISINGH CHAUHAN. UNION BANK OF INDIA(508500)
4 BHIM RJ-272500100202965900/343
(बग्गड+) 		2725001002NRG24240420230019412 25/04/2023 santohs devi 2725001002WL000599 santohs devi 00045 BARB0DEVGAR 2365 2365 Processed 12/05/2023 1488428951 SANTOSH DEVI BANK OF BARODA(606985)
5 BHIM RJ-272500100202965900/432580
(बग्गड+) 		2725001002NRG24240420230019417 25/04/2023 Laxman Singh 2725001002WL000599 Laxman Singh 00045 BARB0DEVGAR 2150 2150 Processed 12/05/2023 1488428949 LAXMAN SINGH SO DAU SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500100202965900/653
(बग्गड+) 		2725001002NRG24240420230019422 25/04/2023 VIRENDRA SINGH 2725001002WL000599 VIRENDRA SINGH 00045 BARB0DEVGAR 2365 2365 Processed 12/05/2023 1488428953 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
7 BHIM RJ-272500100202965900/707
(बग्गड+) 		2725001002NRG24240420230019424 25/04/2023 Kishor Singh 2725001002WL000599 Kishor Singh 00045 BARB0DEVGAR 2365 2365 Processed 12/05/2023 1488428954 Kishor Singh BANK OF BARODA(606985)
8 BHIM RJ-272500100202965900/755
(बग्गड+) 		2725001002NRG24240420230019426 25/04/2023 Indra devi 2725001002WL000599 Indra devi 00045 BARB0DEVGAR 2365 2365 Processed 12/05/2023 1488428948 INDRA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
9 BHIM RJ-272500100202965900/834
(बग्गड+) 		2725001002NRG24240420230019433 25/04/2023 Bhawan singh 2725001002WL000599 Bhawan singh 00045 BARB0DEVGAR 2150 2150 Processed 12/05/2023 1488428952 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
10 BHIM RJ-272500100202965900/846
(बग्गड+) 		2725001002NRG24240420230019434 25/04/2023 lumb singh 2725001002WL000599 lumb singh 00045 BARB0DEVGAR 2365 2365 Processed 12/05/2023 1488428955 Lumb Singh BANK OF BARODA(606985)
11 BHIM RJ-272500100202966100/437415
(बग्गड+) 		2725001002NRG24240420230019560 25/04/2023 sushila devi 2725001002WL000604 sushila devi 00045 BARB0DEVGAR 2795 2795 Processed 12/05/2023 1488428939 SUSHILA DEVI WO KAILASH SINGH BANK OF BARODA(606985)
SubTotal 24080 24080
12 BHIM RJ-272500100202965800/787
(बग्गड+) 		2725001002NRG24240420230019404 25/04/2023 lxamanlal 2725001002WL000599 lxamanlal 00114 RSCB0035001 2150 2150 Processed 12/05/2023 1488428940 LAXMAN LAL S/O MIYA CHAND THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 2150 2150
13 BHIM RJ-272500100202965800/194
(बग्गड+) 		2725001002NRG24240420230019397 25/04/2023 durga devi 2725001002WL000599 durga devi 00415 SBIN0031217 2150 2150 Processed 12/05/2023 1488428996 MRS DURGA DEVI STATE BANK OF INDIA(508548)
14 BHIM RJ-272500100202965900/707
(बग्गड+) 		2725001002NRG24240420230019425 25/04/2023 Vimla Devi 2725001002WL000599 Vimla Devi 00415 SBIN0031217 2365 2365 Processed 12/05/2023 1488428957 MISS VIMLA KUMARI STATE BANK OF INDIA(508548)
15 BHIM RJ-272500100202966100/127
(बग्गड+) 		2725001002NRG24240420230019547 25/04/2023 Gita Devi 2725001002WL000604 Gita Devi 00415 SBIN0031217 2795 2795 Processed 12/05/2023 1488428942 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 BHIM RJ-272500100202966100/432749
(बग्गड+) 		2725001002NRG24240420230019557 25/04/2023 Bhanwer Singh 2725001002WL000604 Bhanwer Singh 00415 SBIN0031217 2795 2795 Processed 12/05/2023 1488428983 MR BHANWER SINGH SO CHIMAN SINGH BHAMASH STATE BANK OF INDIA(508548)
17 BHIM RJ-272500100202966100/793
(बग्गड+) 		2725001002NRG24240420230019569 25/04/2023 manju devi 2725001002WL000604 manju devi 00415 SBIN0031217 2795 2795 Processed 12/05/2023 1488428958 MRS MANJU DEVI WO KALU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 12900 12900
18 BHIM RJ-272500100202965800/10418421
(बग्गड+) 		2725001002NRG24240420230019396 25/04/2023 joti 2725001002WL000599 joti 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428993 MR JYOTI WO VARDI CHAND STATE BANK OF INDIA(508548)
19 BHIM RJ-272500100202965800/4
(बग्गड+) 		2725001002NRG24240420230019398 25/04/2023 Tulsi Devi 2725001002WL000599 Tulsi Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428971 MRS TULSHI DEVI WO DEVI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
20 BHIM RJ-272500100202965800/432621
(बग्गड+) 		2725001002NRG24240420230019399 25/04/2023 Pushpa devi 2725001002WL000599 Pushpa devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428990 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 BHIM RJ-272500100202965800/432631
(बग्गड+) 		2725001002NRG24240420230019400 25/04/2023 Ritu Devi 2725001002WL000599 Ritu Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428962 MRS RITU DEVI WO SHANKAR LAL BHAMASHAH STATE BANK OF INDIA(508548)
22 BHIM RJ-272500100202965800/432646
(बग्गड+) 		2725001002NRG24240420230019401 25/04/2023 vimla devi 2725001002WL000599 vimla devi 00415 SBIN0032311 2541 2541 Processed 12/05/2023 1488428963 MRS VIMLA DEVI WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
23 BHIM RJ-272500100202965800/432647
(बग्गड+) 		2725001002NRG24240420230019402 25/04/2023 Kheemsingh 2725001002WL000599 Kheemsingh 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428959 MR KHIM SINGH STATE BANK OF INDIA(508548)
24 BHIM RJ-272500100202965800/432674
(बग्गड+) 		2725001002NRG24240420230019403 25/04/2023 meera devi 2725001002WL000599 meera devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428970 MRS MEERA DEVI WO MANGI LAL BHAMASHAH STATE BANK OF INDIA(508548)
25 BHIM RJ-272500100202965800/824
(बग्गड+) 		2725001002NRG24240420230019405 25/04/2023 Tara Devi 2725001002WL000599 Tara Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428985 MRS TARA DEVI STATE BANK OF INDIA(508548)
26 BHIM RJ-272500100202965800/855
(बग्गड+) 		2725001002NRG24240420230019406 25/04/2023 Tara Devi 2725001002WL000599 Tara Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428991 MRS TARA DEVI STATE BANK OF INDIA(508548)
27 BHIM RJ-272500100202965900/1051
(बग्गड+) 		2725001002NRG24240420230019409 25/04/2023 sanju devi 2725001002WL000599 sanju devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428943 MRS SANJU DEVI STATE BANK OF INDIA(508548)
28 BHIM RJ-272500100202965900/1080
(बग्गड+) 		2725001002NRG24240420230019410 25/04/2023 Radha Devi 2725001002WL000599 Radha Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488429000 MRS RADHA DEVI WO PINTU SINGH STATE BANK OF INDIA(508548)
29 BHIM RJ-272500100202965900/419928
(बग्गड+) 		2725001002NRG24240420230019413 25/04/2023 Dali Devi 2725001002WL000599 Dali Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428972 MRS DALI DEVI WO GANESH LAL BHAMASHAH STATE BANK OF INDIA(508548)
30 BHIM RJ-272500100202965900/419969
(बग्गड+) 		2725001002NRG24240420230019414 25/04/2023 bhawar singh 2725001002WL000599 bhawar singh 00415 SBIN0032311 2150 2150 Processed 12/05/2023 1488428946 BHAWAR SINGH SO UDAY SINGH BANK OF BARODA(606985)
31 BHIM RJ-272500100202965900/419988
(बग्गड+) 		2725001002NRG24240420230019415 25/04/2023 Lal Singh 2725001002WL000599 Lal Singh 00415 SBIN0032311 2150 2150 Processed 12/05/2023 1488428982 LAL SINGH YES BANK(607223)
32 BHIM RJ-272500100202965900/432385
(बग्गड+) 		2725001002NRG24240420230019416 25/04/2023 jamni Devi 2725001002WL000599 jamni Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488429002 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
33 BHIM RJ-272500100202965900/475
(बग्गड+) 		2725001002NRG24240420230019418 25/04/2023 Laxmi Devi 2725001002WL000599 Laxmi Devi 00415 SBIN0032311 1075 1075 Processed 12/05/2023 1488428995 MRS LAKSHMI STATE BANK OF INDIA(508548)
34 BHIM RJ-272500100202965900/513
(बग्गड+) 		2725001002NRG24240420230019419 25/04/2023 tammu 2725001002WL000599 tammu 00415 SBIN0032311 1935 1935 Processed 12/05/2023 1488428986 MRS TAMU DEVI STATE BANK OF INDIA(508548)
35 BHIM RJ-272500100202965900/648
(बग्गड+) 		2725001002NRG24240420230019421 25/04/2023 Puni Devi 2725001002WL000599 Puni Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488429003 MRS PUNI STATE BANK OF INDIA(508548)
36 BHIM RJ-272500100202965900/694
(बग्गड+) 		2725001002NRG24240420230019423 25/04/2023 Shanotsh Devi 2725001002WL000599 Shanotsh Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488429005 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
37 BHIM RJ-272500100202965900/760671
(बग्गड+) 		2725001002NRG24240420230019427 25/04/2023 NainuSingh 2725001002WL000599 NainuSingh 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428960 MR NENA SINGH STATE BANK OF INDIA(508548)
38 BHIM RJ-272500100202965900/760746
(बग्गड+) 		2725001002NRG24240420230019428 25/04/2023 puni devi 2725001002WL000599 puni devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488429004 MRS PUNI DEVI STATE BANK OF INDIA(508548)
39 BHIM RJ-272500100202965900/760789
(बग्गड+) 		2725001002NRG24240420230019429 25/04/2023 devi singh 2725001002WL000599 devi singh 00415 SBIN0032311 430 430 Processed 12/05/2023 1488429006 MR DEVI SINGH STATE BANK OF INDIA(508548)
40 BHIM RJ-272500100202965900/772
(बग्गड+) 		2725001002NRG24240420230019430 25/04/2023 sanu devi 2725001002WL000599 sanu devi 00415 SBIN0032311 1935 1935 Processed 12/05/2023 1488428997 MRS SANU DEVI WO GOVIND SINGH BHAMASHAH STATE BANK OF INDIA(508548)
41 BHIM RJ-272500100202965900/792
(बग्गड+) 		2725001002NRG24240420230019431 25/04/2023 Sita Devi 2725001002WL000599 Sita Devi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428989 MRS SITA DEVI WO PRATAP SINGH 9BHAMASHAH STATE BANK OF INDIA(508548)
42 BHIM RJ-272500100202965900/815
(बग्गड+) 		2725001002NRG24240420230019432 25/04/2023 Shanta 2725001002WL000599 Shanta 00415 SBIN0032311 2150 2150 Processed 12/05/2023 1488428973 MRS SHANTA DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
43 BHIM RJ-272500100202965900/846
(बग्गड+) 		2725001002NRG24240420230019435 25/04/2023 jumi 2725001002WL000599 jumi 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428988 MRS JUMMI WO LUMB SINGH BHAMASHAH STATE BANK OF INDIA(508548)
44 BHIM RJ-272500100202965900/896
(बग्गड+) 		2725001002NRG24240420230019436 25/04/2023 Mamta 2725001002WL000599 Mamta 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1488428945 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
45 BHIM RJ-272500100202966100/102
(बग्गड+) 		2725001002NRG24240420230019542 25/04/2023 lila 2725001002WL000604 lila 00415 SBIN0032311 2580 2580 Processed 12/05/2023 1488428981 MRS LILA DEVI WO AMAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
46 BHIM RJ-272500100202966100/10418351
(बग्गड+) 		2725001002NRG24240420230019543 25/04/2023 Neni Devi 2725001002WL000604 Neni Devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428964 MRS NAINI DEVI WO SARDAR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
47 BHIM RJ-272500100202966100/118
(बग्गड+) 		2725001002NRG24240420230019544 25/04/2023 indra 2725001002WL000604 indra 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428944 MS INDRA DEVI STATE BANK OF INDIA(508548)
48 BHIM RJ-272500100202966100/120
(बग्गड+) 		2725001002NRG24240420230019545 25/04/2023 mira devi 2725001002WL000604 mira devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428941 Meera Devi BANK OF BARODA(606985)
49 BHIM RJ-272500100202966100/123
(बग्गड+) 		2725001002NRG24240420230019546 25/04/2023 mohani 2725001002WL000604 mohani 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428994 MRS MOHANI DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
50 BHIM RJ-272500100202966100/133
(बग्गड+) 		2725001002NRG24240420230019548 25/04/2023 Pushpa devi 2725001002WL000604 Pushpa devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428999 Pushpa Devi BANK OF BARODA(606985)
51 BHIM RJ-272500100202966100/432718
(बग्गड+) 		2725001002NRG24240420230019550 25/04/2023 tulshidevi 2725001002WL000604 tulshidevi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428966 MRS TULSHI DEVI WO NARAYAN SINGH BHAMASH STATE BANK OF INDIA(508548)
52 BHIM RJ-272500100202966100/432722
(बग्गड+) 		2725001002NRG24240420230019551 25/04/2023 dakhu 2725001002WL000604 dakhu 00415 SBIN0032311 2580 2580 Processed 12/05/2023 1488428979 MRS DAKHU DEVI WO GHISA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
53 BHIM RJ-272500100202966100/432725
(बग्गड+) 		2725001002NRG24240420230019552 25/04/2023 laxmidevi 2725001002WL000604 laxmidevi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428977 MRS LAXMI DEVI WO LAHRA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
54 BHIM RJ-272500100202966100/432729
(बग्गड+) 		2725001002NRG24240420230019553 25/04/2023 rajani Devi 2725001002WL000604 rajani Devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428998 MRS RAJNI DEVI WO HARDEV SINGH BHAMASHAH STATE BANK OF INDIA(508548)
55 BHIM RJ-272500100202966100/432745
(बग्गड+) 		2725001002NRG24240420230019554 25/04/2023 Kamla Devi 2725001002WL000604 Kamla Devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428976 MRS KAMLA DEVI WO JHETHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
56 BHIM RJ-272500100202966100/432746
(बग्गड+) 		2725001002NRG24240420230019555 25/04/2023 Sardar Singh 2725001002WL000604 Sardar Singh 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428969 MR SARDAR SINGH STATE BANK OF INDIA(508548)
57 BHIM RJ-272500100202966100/432748
(बग्गड+) 		2725001002NRG24240420230019556 25/04/2023 dhnnidevi 2725001002WL000604 dhnnidevi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428965 MRS DHANNI DEVI WO MAHENDRA SINGH BHAMAS STATE BANK OF INDIA(508548)
58 BHIM RJ-272500100202966100/437406
(बग्गड+) 		2725001002NRG24240420230019558 25/04/2023 bharti 2725001002WL000604 bharti 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428961 MRS BHARTI DEVI WO DALA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
59 BHIM RJ-272500100202966100/437409
(बग्गड+) 		2725001002NRG24240420230019559 25/04/2023 seeta 2725001002WL000604 seeta 00415 SBIN0032311 3003 3003 Processed 12/05/2023 1488428992 MRS SEETA DEVI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500100202966100/437420
(बग्गड+) 		2725001002NRG24240420230019561 25/04/2023 Anshi Devi 2725001002WL000604 Anshi Devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428968 MRS ANSHI DEVI WO PREM SINGH BHAMASHAH STATE BANK OF INDIA(508548)
61 BHIM RJ-272500100202966100/437426
(बग्गड+) 		2725001002NRG24240420230019562 25/04/2023 Chandra 2725001002WL000604 Chandra 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428984 MRS CHANDRA WO MOHAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
62 BHIM RJ-272500100202966100/437428
(बग्गड+) 		2725001002NRG24240420230019563 25/04/2023 anchi 2725001002WL000604 anchi 00415 SBIN0032311 430 430 Processed 12/05/2023 1488428980 MRS ANCHI DEVI WO BHUR SINGH BHAMASHAH STATE BANK OF INDIA(508548)
63 BHIM RJ-272500100202966100/437432
(बग्गड+) 		2725001002NRG24240420230019564 25/04/2023 hanja 2725001002WL000604 hanja 00415 SBIN0032311 2580 2580 Processed 12/05/2023 1488428978 MRS HANJA DEVI WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
64 BHIM RJ-272500100202966100/437435
(बग्गड+) 		2725001002NRG24240420230019565 25/04/2023 seeta devi 2725001002WL000604 seeta devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428975 MRS SITA DEVI WO MOOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
65 BHIM RJ-272500100202966100/437436
(बग्गड+) 		2725001002NRG24240420230019566 25/04/2023 meena 2725001002WL000604 meena 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428967 MRS MEENA DEVI WO BHANWAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
66 BHIM RJ-272500100202966100/437438
(बग्गड+) 		2725001002NRG24240420230019567 25/04/2023 Bhanwari Devi 2725001002WL000604 Bhanwari Devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428974 MRS BHANWARI DEVI WO HAJARI SINGH BHAMAS STATE BANK OF INDIA(508548)
67 BHIM RJ-272500100202966100/811
(बग्गड+) 		2725001002NRG24240420230019570 25/04/2023 Pushpa Devi 2725001002WL000604 Pushpa Devi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488428987 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
68 BHIM RJ-272500100202966100/923
(बग्गड+) 		2725001002NRG24240420230019571 25/04/2023 mohanidevi 2725001002WL000604 mohanidevi 00415 SBIN0032311 2795 2795 Processed 12/05/2023 1488429001 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 123579 123579
69 BHIM RJ-272500100202965900/648
(बग्गड+) 		2725001002NRG24240420230019420 25/04/2023 Kan Singh 2725001002WL000599 Kan Singh 00415 SBIN0RRMRGB 2365 2365 Processed 12/05/2023 1488428937 MR KAN SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
70 BHIM RJ-272500100202966100/159
(बग्गड+) 		2725001002NRG24240420230019549 25/04/2023 Bhwan Lal 2725001002WL000604 Bhwan Lal 00415 SBIN0RRMRGB 2795 2795 Processed 12/05/2023 1488428938 Mr. BHAGWAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5160 5160
Total 167869 167869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_250423APB_FTO_24525 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 24080
2 BHIM RJ2725001_250423APB_FTO_24525 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 2150
3 BHIM RJ2725001_250423APB_FTO_24525 State Bank of India SBIN0031217 DEOGARH MADARIA 12900
4 BHIM RJ2725001_250423APB_FTO_24525 State Bank of India SBIN0032311 PEEPALI NAGAR 123579
5 BHIM RJ2725001_250423APB_FTO_24525 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 5160

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