Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:21:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_010723FTO_87683
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 DEOVLI RJ-272200620702661900/131
(गावडी) 		2722006207NRG24300620230133125 01/07/2023 BADRI LAL 2722006207WL006458 BADRI LAL 00045 BARB0BRGBXX 2340 2340 Processed 24/08/2023 4772787188 BADRI LAL ()
SubTotal 2340 2340
2 DEOVLI RJ-272200620602665900/1410
(दूनी) 		2722006000NRG24300620230132513 01/07/2023 Jathi DEVI 2722006WL006437 Jathi DEVI 00045 BARB0DOONIX 2712 2712 Processed 23/08/2023 4772787192 Jathi DEVI ()
3 DEOVLI RJ-272200620602665900/1617
(दूनी) 		2722006000NRG24300620230132515 01/07/2023 santosh devi 2722006WL006437 santosh devi 00045 BARB0DOONIX 2712 2712 Processed 23/08/2023 4772787194 santosh devi ()
4 DEOVLI RJ-272200620602665900/1620
(दूनी) 		2722006000NRG24300620230132499 01/07/2023 SATYA NARAYAN MALI 2722006WL006436 SATYA NARAYAN MALI 00045 BARB0DOONIX 3003 3003 Processed 23/08/2023 4772787189 SATYA NARAYAN MALI ()
5 DEOVLI RJ-272200620602665900/1755
(दूनी) 		2722006000NRG24300620230132520 01/07/2023 Kajori Devi 2722006WL006437 Kajori Devi 00045 BARB0DOONIX 2938 2938 Processed 23/08/2023 4772787190 Kajori Devi ()
6 DEOVLI RJ-272200620602665900/2541
(दूनी) 		2722006000NRG24300620230132524 01/07/2023 FORANTA DEVI 2722006WL006437 FORANTA DEVI 00045 BARB0DOONIX 2486 2486 Processed 23/08/2023 4772787193 FORANTA DEVI ()
7 DEOVLI RJ-272200620602665900/2938
(दूनी) 		2722006000NRG24300620230132502 01/07/2023 SONIYA SENI 2722006WL006436 SONIYA SENI 00045 BARB0DOONIX 3003 3003 Processed 23/08/2023 4772787195 SONIYA SENI ()
8 DEOVLI RJ-272200621502669100/127
(ख्वासपुरा) 		2722006215NRG24300620230132795 01/07/2023 Prem Devi 2722006215WL006448 Prem Devi 00045 BARB0DOONIX 2024 2024 Processed 23/08/2023 4772787191 Prem Devi ()
SubTotal 18878 18878
9 DEOVLI RJ-272200622402674800/144
(रामसागर) 		2722006224NRG24300620230133033 01/07/2023 MAYA DEVI 2722006224WL006457 MAYA DEVI 00045 BARB0NAGARX 1337 1337 Processed 23/08/2023 4772787242 MAYA DEVI ()
10 DEOVLI RJ-272200622402674800/42
(रामसागर) 		2722006224NRG24300620230133078 01/07/2023 SITA 2722006224WL006457 SITA 00045 BARB0NAGARX 1337 1337 Processed 23/08/2023 4772787199 SITA ()
11 DEOVLI RJ-272200622402674800/67
(रामसागर) 		2722006224NRG24300620230133097 01/07/2023 BADRI 2722006224WL006457 BADRI 00045 BARB0NAGARX 764 764 Processed 23/08/2023 4772787238 BADRI ()
12 DEOVLI RJ-272200622402674800/78
(रामसागर) 		2722006224NRG24300620230133107 01/07/2023 Madan Lal 2722006224WL006457 Madan Lal 00045 BARB0NAGARX 1337 1337 Processed 23/08/2023 4772787196 Madan Lal ()
13 DEOVLI RJ-272200622402674900/20
(रामसागर) 		2722006224NRG24300620230132341 01/07/2023 SOKHA DEVI 2722006224WL006420 SOKHA DEVI 00045 BARB0NAGARX 2160 2160 Processed 23/08/2023 4772787237 SOKHA DEVI ()
14 DEOVLI RJ-272200622402674900/29
(रामसागर) 		2722006224NRG24300620230132349 01/07/2023 ANDOOK 2722006224WL006420 ANDOOK 00045 BARB0NAGARX 2400 2400 Processed 23/08/2023 4772787236 ANDOOK ()
15 DEOVLI RJ-272200622402674900/31
(रामसागर) 		2722006224NRG24300620230132353 01/07/2023 KAMLA DEVI 2722006224WL006420 KAMLA DEVI 00045 BARB0NAGARX 2400 2400 Processed 23/08/2023 4772787197 KAMLA DEVI ()
16 DEOVLI RJ-272200622402674900/86
(रामसागर) 		2722006224NRG24300620230132371 01/07/2023 Ganesh Saini 2722006224WL006420 Ganesh Saini 00045 BARB0NAGARX 2400 2400 Processed 23/08/2023 4772787198 Ganesh Saini ()
17 DEOVLI RJ-272200622402674900/91
(रामसागर) 		2722006224NRG24300620230132380 01/07/2023 seema 2722006224WL006420 seema 00045 BARB0NAGARX 2400 2400 Processed 23/08/2023 4772787241 seema ()
SubTotal 16535 16535
18 DEOVLI RJ-272200621402662600/123
(कासीर) 		2722006214NRG24300620230133973 01/07/2023 hanraj 2722006214WL006485 hanraj 00078 CNRB0003594 2704 2704 Processed 24/08/2023 4772787235 hanraj ()
19 DEOVLI RJ-272200621402662600/451-A
(कासीर) 		2722006214NRG24300620230134049 01/07/2023 ramdev 2722006214WL006485 ramdev 00078 CNRB0003594 2704 2704 Processed 24/08/2023 4772787240 ramdev ()
SubTotal 5408 5408
20 DEOVLI RJ-272200620702662000/421
(गावडी) 		2722006207NRG24300620230133148 01/07/2023 durgas 2722006207WL006460 durgas 00176 IDIB000D094 2340 2340 Processed 23/08/2023 4772787200 durgas ()
SubTotal 2340 2340
21 DEOVLI RJ-272200621402662600/123
(कासीर) 		2722006214NRG24300620230133972 01/07/2023 asha devi 2722006214WL006485 asha devi 00177 IOBA0002371 2704 2704 Processed 23/08/2023 4772787234 asha devi ()
22 DEOVLI RJ-272200621402662600/136
(कासीर) 		2722006214NRG24300620230133980 01/07/2023 Dev Devi 2722006214WL006485 Dev Devi 00177 IOBA0002371 2704 2704 Processed 23/08/2023 4772787233 Dev Devi ()
23 DEOVLI RJ-272200621402662600/53
(कासीर) 		2722006214NRG24300620230134069 01/07/2023 panchi 2722006214WL006485 panchi 00177 IOBA0002371 2704 2704 Processed 23/08/2023 4772787232 panchi ()
SubTotal 8112 8112
24 DEOVLI RJ-272200621502669100/143
(ख्वासपुरा) 		2722006215NRG24300620230132803 01/07/2023 MADAN 2722006215WL006448 MADAN 00354 PUNB0190520 2024 2024 Processed 23/08/2023 4772787230 MADAN ()
25 DEOVLI RJ-272200621502669100/20
(ख्वासपुरा) 		2722006215NRG24300620230132826 01/07/2023 Sharma devi 2722006215WL006448 Sharma devi 00354 PUNB0190520 2024 2024 Processed 23/08/2023 4772787202 Sharma devi ()
26 DEOVLI RJ-272200621502669100/522
(ख्वासपुरा) 		2722006215NRG24300620230132871 01/07/2023 mosmi devi meena 2722006215WL006448 mosmi devi meena 00354 PUNB0190520 2024 2024 Processed 23/08/2023 4772787229 mosmi devi meena ()
27 DEOVLI RJ-272200621502669100/593
(ख्वासपुरा) 		2722006215NRG24300620230132777 01/07/2023 sulochana 2722006215WL006447 sulochana 00354 PUNB0190520 2805 2805 Processed 23/08/2023 4772787201 sulochana ()
28 DEOVLI RJ-272200621502669100/95
(ख्वासपुरा) 		2722006215NRG24300620230132897 01/07/2023 JHAMAKU DEVI 2722006215WL006448 JHAMAKU DEVI 00354 PUNB0190520 2024 2024 Processed 23/08/2023 4772787231 JHAMAKU DEVI ()
SubTotal 10901 10901
29 DEOVLI RJ-272200621402662600/183
(कासीर) 		2722006214NRG24300620230133995 01/07/2023 LAXMAN SINGH MEENA 2722006214WL006485 LAXMAN SINGH MEENA 00415 SBIN0010489 2496 2496 Processed 23/08/2023 4772787203 MR LAXMAN SINGH MEENA ()
SubTotal 2496 2496
30 DEOVLI RJ-272200620702661900/136
(गावडी) 		2722006207NRG24300620230133141 01/07/2023 BANNA LAL MEENA 2722006207WL006460 BANNA LAL MEENA 00415 SBIN0031090 2340 2340 Processed 23/08/2023 4772787226 MR BANNA LAL MEENA ()
31 DEOVLI RJ-272200621102658700/166
(हिसामपुर) 		2722006211NRG24300620230133840 01/07/2023 Choti 2722006211WL006482 Choti 00415 SBIN0031090 2500 2500 Processed 23/08/2023 4772787225 MRS CHHOTI DEVI ()
32 DEOVLI RJ-272200621402662600/450-A
(कासीर) 		2722006214NRG24300620230134048 01/07/2023 Sulochana devi 2722006214WL006485 Sulochana devi 00415 SBIN0031090 2704 2704 Processed 23/08/2023 4772787227 MISS SULOCHANA ()
33 DEOVLI RJ-272200621402662600/472-A
(कासीर) 		2722006214NRG24300620230134057 01/07/2023 Dev Lal 2722006214WL006485 Dev Lal 00415 SBIN0031090 2704 2704 Processed 23/08/2023 4772787228 MR BISHNA RAM MEENA ()
34 DEOVLI RJ-272200621402662600/510
(कासीर) 		2722006214NRG24300620230134066 01/07/2023 manoj 2722006214WL006485 manoj 00415 SBIN0031090 2496 2496 Processed 23/08/2023 4772787204 MR MANOJ KUMAR MEENA ()
SubTotal 12744 12744
35 DEOVLI RJ-272200621102658400/319
(हिसामपुर) 		2722006211NRG24300620230133829 01/07/2023 Ramvilash 2722006211WL006482 Ramvilash 00415 SBIN0031469 2500 2500 Processed 23/08/2023 4772787213 MR RAM VILAS DHAKAD ()
36 DEOVLI RJ-272200621102658500/10
(हिसामपुर) 		2722006211NRG24300620230133783 01/07/2023 pooja keer 2722006211WL006481 pooja keer 00415 SBIN0031469 1584 1584 Processed 23/08/2023 4772787223 MRS POOJA KEER ()
37 DEOVLI RJ-272200621102658500/171
(हिसामपुर) 		2722006211NRG24300620230133674 01/07/2023 Geeta 2722006211WL006480 Geeta 00415 SBIN0031469 1260 1260 Processed 23/08/2023 4772787215 MS GEETA DEVI KUMAWAT ()
38 DEOVLI RJ-272200621102658500/249
(हिसामपुर) 		2722006211NRG24300620230133709 01/07/2023 Manbhar 2722006211WL006480 Manbhar 00415 SBIN0031469 1440 1440 Processed 23/08/2023 4772787205 MRS MANBHAR KUMHAR ()
39 DEOVLI RJ-272200621102658500/432
(हिसामपुर) 		2722006211NRG24300620230133646 01/07/2023 CHANDA DEVI 2722006211WL006479 CHANDA DEVI 00415 SBIN0031469 712 712 Processed 23/08/2023 4772787211 MRS CHANDA DEVI ()
40 DEOVLI RJ-272200621102658500/505
(हिसामपुर) 		2722006211NRG24300620230133659 01/07/2023 parwati devi 2722006211WL006479 parwati devi 00415 SBIN0031469 1602 1602 Processed 23/08/2023 4772787214 MS PARWATI DEVI KUMHAR ()
41 DEOVLI RJ-272200621102658500/531
(हिसामपुर) 		2722006211NRG24300620230133743 01/07/2023 shanker 2722006211WL006480 shanker 00415 SBIN0031469 1440 1440 Processed 23/08/2023 4772787217 MR SHANKAR LAL GURJAR ()
42 DEOVLI RJ-272200621102658500/573
(हिसामपुर) 		2722006211NRG24300620230133756 01/07/2023 reena 2722006211WL006480 reena 00415 SBIN0031469 1440 1440 Processed 23/08/2023 4772787224 MR REENA DEVI ()
43 DEOVLI RJ-272200621102658500/577
(हिसामपुर) 		2722006211NRG24300620230133757 01/07/2023 asha 2722006211WL006480 asha 00415 SBIN0031469 900 900 Processed 23/08/2023 4772787220 MRS ASHA BAIRWA ()
44 DEOVLI RJ-272200621102658500/65
(हिसामपुर) 		2722006211NRG24300620230133817 01/07/2023 ajay singh 2722006211WL006481 ajay singh 00415 SBIN0031469 1056 1056 Processed 23/08/2023 4772787222 MR AJAY SINGH SOLANKI ()
45 DEOVLI RJ-272200621102658500/65
(हिसामपुर) 		2722006211NRG24300620230133816 01/07/2023 shelandra singh 2722006211WL006481 shelandra singh 00415 SBIN0031469 1408 1408 Processed 23/08/2023 4772787219 MR SHELENDRA SINGH ()
46 DEOVLI RJ-272200621102658500/84
(हिसामपुर) 		2722006211NRG24300620230133775 01/07/2023 meera 2722006211WL006480 meera 00415 SBIN0031469 1440 1440 Processed 23/08/2023 4772787221 MRS MEERA MEERA ()
47 DEOVLI RJ-272200621102658700/162
(हिसामपुर) 		2722006211NRG24300620230133838 01/07/2023 KALU RAM 2722006211WL006482 KALU RAM 00415 SBIN0031469 2500 2500 Processed 23/08/2023 4772787216 MR KALU RAM KUMAWAT ()
48 DEOVLI RJ-272200621102658700/184
(हिसामपुर) 		2722006211NRG24300620230133844 01/07/2023 MANRAJ 2722006211WL006482 MANRAJ 00415 SBIN0031469 2250 2250 Processed 23/08/2023 4772787209 MRS MANRAJ DEVI ()
49 DEOVLI RJ-272200621102658700/69
(हिसामपुर) 		2722006211NRG24300620230133852 01/07/2023 Tarachand 2722006211WL006482 Tarachand 00415 SBIN0031469 2250 2250 Processed 23/08/2023 4772787218 TARACHAND MAHESHWARI ()
50 DEOVLI RJ-272200621102658800/105
(हिसामपुर) 		2722006211NRG24300620230133853 01/07/2023 Prem Lal 2722006211WL006482 Prem Lal 00415 SBIN0031469 750 750 Processed 23/08/2023 4772787210 MR PREM LAL KAHAR ()
51 DEOVLI RJ-272200621102658800/308
(हिसामपुर) 		2722006211NRG24300620230133859 01/07/2023 Sati devi 2722006211WL006482 Sati devi 00415 SBIN0031469 2500 2500 Processed 23/08/2023 4772787212 MRS SITA DEVI ()
SubTotal 27032 27032
52 DEOVLI RJ-272200621502669100/527
(ख्वासपुरा) 		2722006215NRG24300620230134389 01/07/2023 sita devi 2722006215WL006500 sita devi 00468 UBIN0559253 1900 1900 Processed 23/08/2023 4772787208 sita devi ()
53 DEOVLI RJ-272200621502669100/555
(ख्वासपुरा) 		2722006215NRG24300620230132877 01/07/2023 hansraj meena 2722006215WL006448 hansraj meena 00468 UBIN0559253 2024 2024 Processed 23/08/2023 4772787206 hansraj meena ()
54 DEOVLI RJ-272200621502669100/603
(ख्वासपुरा) 		2722006215NRG24300620230132590 01/07/2023 SANJU DEVI 2722006215WL006439 SANJU DEVI 00468 UBIN0559253 2550 2550 Processed 23/08/2023 4772787207 SANJU DEVI ()
SubTotal 6474 6474
55 DEOVLI RJ-272200621402662600/348-A
(कासीर) 		2722006214NRG24300620230134038 01/07/2023 gulab devi 2722006214WL006485 gulab devi 00555 YESB0000299 3315 3315 Processed 23/08/2023 4772787239 gulab devi ()
SubTotal 3315 3315
56 DEOVLI RJ-272200621502669100/376
(ख्वासपुरा) 		2722006215NRG24300620230132853 01/07/2023 babu lal meena 2722006215WL006448 babu lal meena 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4772787186 babu lal meena ()
57 DEOVLI RJ-272200621502669100/602
(ख्वासपुरा) 		2722006215NRG24300620230132778 01/07/2023 Sagar 2722006215WL006447 Sagar 00604 BARB0BRGBXX 2805 2805 Processed 24/08/2023 4772787187 Sagar ()
SubTotal 4829 4829
Total 121404 121404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_010723FTO_87683 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2340
2 DEOVLI RJ2722006_010723FTO_87683 Bank of Baroda BARB0DOONIX DOONI,DIST TONK,RAJASTHAN 18878
3 DEOVLI RJ2722006_010723FTO_87683 Bank of Baroda BARB0NAGARX NAGAR FORT, DIST. TONK, RAJASTHAN 16535
4 DEOVLI RJ2722006_010723FTO_87683 Canara Bank CNRB0003594 DEOLI 5408
5 DEOVLI RJ2722006_010723FTO_87683 Indian Bank IDIB000D094 Deoli 2340
6 DEOVLI RJ2722006_010723FTO_87683 Indian Overseas Bank IOBA0002371 DEOLI 8112
7 DEOVLI RJ2722006_010723FTO_87683 Punjab National Bank PUNB0190520 Anwa 10901
8 DEOVLI RJ2722006_010723FTO_87683 State Bank of India SBIN0010489 DEOLI 2496
9 DEOVLI RJ2722006_010723FTO_87683 State Bank of India SBIN0031090 DEOLI 12744
10 DEOVLI RJ2722006_010723FTO_87683 State Bank of India SBIN0031469 NASARDA 27032
11 DEOVLI RJ2722006_010723FTO_87683 Union Bank of India UBIN0559253 DOONI 6474
12 DEOVLI RJ2722006_010723FTO_87683 Yes Bank Ltd. YESB0000299 DEOLI 3315
13 DEOVLI RJ2722006_010723FTO_87683 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Anwa 4829

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