Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_010823APB_FTO_119771
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 BHOPALGARH RJ-271500308301956300/3693861
(खेडीसालवा) 		2715003000NRG24010820230613880 01/08/2023 KANCHAN VISHNOI 2715003WL018932 KANCHAN VISHNOI 00045 BARB0PIPJOD 2977 2977 Processed 25/08/2023 4830915148 Kanchan Vishnoi BANK OF BARODA(606985)
SubTotal 2977 2977
2 BHOPALGARH RJ-271500308301956300/3693585
(खेडीसालवा) 		2715003000NRG24010820230613863 01/08/2023 BABU DEVI 2715003WL018932 BABU DEVI 00089 CBIN0281570 2977 2977 Processed 25/08/2023 4830915142 Mrs. BABU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2977 2977
3 BHOPALGARH RJ-271500308301956300/3693837-B
(खेडीसालवा) 		2715003000NRG24010820230613876 01/08/2023 NIRMA 2715003WL018932 NIRMA 00415 SBIN0005484 2977 2977 Processed 25/08/2023 4830915130 MISS NIRMA X STATE BANK OF INDIA(508548)
SubTotal 2977 2977
4 BHOPALGARH RJ-271500308301956300/3693837-A
(खेडीसालवा) 		2715003000NRG24010820230613875 01/08/2023 MUMALI 2715003WL018932 MUMALI 00415 SBIN0009113 2977 2977 Processed 25/08/2023 4830915135 MRS MUMALI STATE BANK OF INDIA(508548)
SubTotal 2977 2977
5 BHOPALGARH RJ-271500308301956300/3692865
(खेडीसालवा) 		2715003000NRG24010820230613854 01/08/2023 NATHU DEVI 2715003WL018932 NATHU DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915163 MR BHIKA RAM STATE BANK OF INDIA(508548)
6 BHOPALGARH RJ-271500308301956300/3692883-A
(खेडीसालवा) 		2715003000NRG24010820230613856 01/08/2023 JAITAKI 2715003WL018932 JAITAKI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915129 MRS JAITAKI STATE BANK OF INDIA(508548)
7 BHOPALGARH RJ-271500308301956300/3692883-B
(खेडीसालवा) 		2715003000NRG24010820230613857 01/08/2023 SITA 2715003WL018932 SITA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915136 MRS SITA STATE BANK OF INDIA(508548)
8 BHOPALGARH RJ-271500308301956300/3692883-C
(खेडीसालवा) 		2715003000NRG24010820230613858 01/08/2023 LILA 2715003WL018932 LILA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915151 MR LEELA LEELA STATE BANK OF INDIA(508548)
9 BHOPALGARH RJ-271500308301956300/3693576-A
(खेडीसालवा) 		2715003000NRG24010820230613860 01/08/2023 PATASI 2715003WL018932 PATASI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915143 MRS PATASI STATE BANK OF INDIA(508548)
10 BHOPALGARH RJ-271500308301956300/3693584-A
(खेडीसालवा) 		2715003000NRG24010820230613862 01/08/2023 GUDDI DEVI 2715003WL018932 GUDDI DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915147 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
11 BHOPALGARH RJ-271500308301956300/3693755
(खेडीसालवा) 		2715003000NRG24010820230613864 01/08/2023 MANJU 2715003WL018932 MANJU 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915132 MS MANJU MANJU STATE BANK OF INDIA(508548)
12 BHOPALGARH RJ-271500308301956300/3693757-A
(खेडीसालवा) 		2715003000NRG24010820230613865 01/08/2023 ANITA DEVI 2715003WL018932 ANITA DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915133 MS ANITA DEVI STATE BANK OF INDIA(508548)
13 BHOPALGARH RJ-271500308301956300/3693793-B
(खेडीसालवा) 		2715003000NRG24010820230613867 01/08/2023 RAJU DEVI 2715003WL018932 RAJU DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915152 MRS RAJU DEVI STATE BANK OF INDIA(508548)
14 BHOPALGARH RJ-271500308301956300/3693807
(खेडीसालवा) 		2715003000NRG24010820230613869 01/08/2023 KELI DEVI 2715003WL018932 KELI DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915144 MRS KELI DEVI STATE BANK OF INDIA(508548)
15 BHOPALGARH RJ-271500308301956300/3693807-A
(खेडीसालवा) 		2715003000NRG24010820230613870 01/08/2023 NIRMA 2715003WL018932 NIRMA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915164 MR NIRMA STATE BANK OF INDIA(508548)
16 BHOPALGARH RJ-271500308301956300/3693820
(खेडीसालवा) 		2715003000NRG24010820230613871 01/08/2023 PATU DEVI 2715003WL018932 PATU DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915146 MRS PATU DEVI STATE BANK OF INDIA(508548)
17 BHOPALGARH RJ-271500308301956300/3693823-A
(खेडीसालवा) 		2715003000NRG24010820230613872 01/08/2023 PAPU DEVI 2715003WL018932 PAPU DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915169 MRS PAPU DEVI STATE BANK OF INDIA(508548)
18 BHOPALGARH RJ-271500308301956300/3693825
(खेडीसालवा) 		2715003000NRG24010820230613873 01/08/2023 JIVALI DEVI 2715003WL018932 JIVALI DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915162 MRS JIVALI STATE BANK OF INDIA(508548)
19 BHOPALGARH RJ-271500308301956300/3693827
(खेडीसालवा) 		2715003000NRG24010820230613874 01/08/2023 URMA DEVI 2715003WL018932 URMA DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915140 MRS URMA DEVI STATE BANK OF INDIA(508548)
20 BHOPALGARH RJ-271500308301956300/3693839
(खेडीसालवा) 		2715003000NRG24010820230613877 01/08/2023 SUA DEVI 2715003WL018932 SUA DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915145 MRS SUA DEVI STATE BANK OF INDIA(508548)
21 BHOPALGARH RJ-271500308301956300/3693841-C
(खेडीसालवा) 		2715003000NRG24010820230613879 01/08/2023 CHOTI DEVI 2715003WL018932 CHOTI DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915166 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
22 BHOPALGARH RJ-271500308301956300/3693863
(खेडीसालवा) 		2715003000NRG24010820230613881 01/08/2023 ANITA 2715003WL018932 ANITA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915150 MRS ANITA STATE BANK OF INDIA(508548)
23 BHOPALGARH RJ-271500308301956300/3693908
(खेडीसालवा) 		2715003000NRG24010820230613884 01/08/2023 PAPUDI 2715003WL018932 PAPUDI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915161 MR PAPUDI STATE BANK OF INDIA(508548)
24 BHOPALGARH RJ-271500308301956300/3693909-A
(खेडीसालवा) 		2715003000NRG24010820230613885 01/08/2023 SEEMA 2715003WL018932 SEEMA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915170 MRS SEEMA WO MAHENDRA STATE BANK OF INDIA(508548)
25 BHOPALGARH RJ-271500308301956300/3693929
(खेडीसालवा) 		2715003000NRG24010820230613887 01/08/2023 KELI DEVI 2715003WL018932 KELI DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915149 MRS KELI DEVI STATE BANK OF INDIA(508548)
26 BHOPALGARH RJ-271500308301956300/51525003
(खेडीसालवा) 		2715003000NRG24010820230613888 01/08/2023 SOVANI 2715003WL018932 SOVANI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915141 MRS SOHANI STATE BANK OF INDIA(508548)
27 BHOPALGARH RJ-271500308301956300/51525012
(खेडीसालवा) 		2715003000NRG24010820230613889 01/08/2023 INDRA 2715003WL018932 INDRA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915131 MRS INDRA INDRA STATE BANK OF INDIA(508548)
28 BHOPALGARH RJ-271500308301956300/8850779
(खेडीसालवा) 		2715003000NRG24010820230613890 01/08/2023 SOHANI 2715003WL018932 SOHANI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915154 MRS SOHANI STATE BANK OF INDIA(508548)
29 BHOPALGARH RJ-271500308301956300/8850780
(खेडीसालवा) 		2715003000NRG24010820230613891 01/08/2023 CHUKI 2715003WL018932 CHUKI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915139 MRS CHIKUDI STATE BANK OF INDIA(508548)
30 BHOPALGARH RJ-271500308301956300/8850783
(खेडीसालवा) 		2715003000NRG24010820230613892 01/08/2023 RUKMA 2715003WL018932 RUKMA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915138 MRS RUKAMI STATE BANK OF INDIA(508548)
31 BHOPALGARH RJ-271500308301956300/8850803
(खेडीसालवा) 		2715003000NRG24010820230613893 01/08/2023 GUDDI DEVI 2715003WL018932 GUDDI DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915153 MRS GUDDI STATE BANK OF INDIA(508548)
32 BHOPALGARH RJ-271500308301956300/8850822-C
(खेडीसालवा) 		2715003000NRG24010820230613894 01/08/2023 BIDAMI 2715003WL018932 BIDAMI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915165 MR BIDAMI DEVI STATE BANK OF INDIA(508548)
33 BHOPALGARH RJ-271500308301956300/8850825
(खेडीसालवा) 		2715003000NRG24010820230613895 01/08/2023 BHURKI 2715003WL018932 BHURKI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915157 BHURI DEVI W/O HADMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
34 BHOPALGARH RJ-271500308301956300/8850852
(खेडीसालवा) 		2715003000NRG24010820230613898 01/08/2023 JAMKU DEVI 2715003WL018932 JAMKU DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915155 MRS ZAMKU DEVI STATE BANK OF INDIA(508548)
35 BHOPALGARH RJ-271500308301956300/8850852-A
(खेडीसालवा) 		2715003000NRG24010820230613899 01/08/2023 FULA DEVI 2715003WL018932 FULA DEVI 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915156 MRS FULA DEVI STATE BANK OF INDIA(508548)
36 BHOPALGARH RJ-271500308301956300/8850852-C
(खेडीसालवा) 		2715003000NRG24010820230613900 01/08/2023 GITA 2715003WL018932 GITA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915171 MRS GITA STATE BANK OF INDIA(508548)
37 BHOPALGARH RJ-271500308301956300/8850902
(खेडीसालवा) 		2715003000NRG24010820230613901 01/08/2023 GEETA 2715003WL018932 GEETA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915167 MRS GEETA STATE BANK OF INDIA(508548)
38 BHOPALGARH RJ-271500308301956300/8869501-A
(खेडीसालवा) 		2715003000NRG24010820230613902 01/08/2023 SUSHILA 2715003WL018932 SUSHILA 00415 SBIN0031692 2977 2977 Processed 25/08/2023 4830915137 MRS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 101218 101218
39 BHOPALGARH RJ-271500308301956300/3692860
(खेडीसालवा) 		2715003000NRG24010820230613853 01/08/2023 SANTOSH 2715003WL018932 SANTOSH 00462 UCBA0001228 2977 2977 Processed 25/08/2023 4830915127 SANTOSH WO KHETA RAM UCO BANK(607066)
40 BHOPALGARH RJ-271500308301956300/3693790-C
(खेडीसालवा) 		2715003000NRG24010820230613866 01/08/2023 ANJU 2715003WL018932 ANJU 00462 UCBA0001228 2977 2977 Processed 25/08/2023 4830915128 MRS ANJU ANJU STATE BANK OF INDIA(508548)
41 BHOPALGARH RJ-271500308301956300/3693881
(खेडीसालवा) 		2715003000NRG24010820230613882 01/08/2023 PAPUDI 2715003WL018932 PAPUDI 00462 UCBA0001228 2977 2977 Processed 25/08/2023 4830915126 PAPUDI WO HADMAN RAM UCO BANK(607066)
SubTotal 8931 8931
42 BHOPALGARH RJ-271500308301956300/3693794
(खेडीसालवा) 		2715003000NRG24010820230613868 01/08/2023 SUNITA 2715003WL018932 SUNITA 00462 UCBA0001305 2977 2977 Processed 25/08/2023 4830915134 SUNITA W/O SURENDRA KUMAR UCO BANK(607066)
SubTotal 2977 2977
43 BHOPALGARH RJ-271500308301956300/3692883
(खेडीसालवा) 		2715003000NRG24010820230613855 01/08/2023 GOGI 2715003WL018932 GOGI 00698 RMGB0000316 2977 2977 Processed 25/08/2023 4830915160 Mrs. GOGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 BHOPALGARH RJ-271500308301956300/3693578
(खेडीसालवा) 		2715003000NRG24010820230613861 01/08/2023 CHIDI 2715003WL018932 CHIDI 00698 RMGB0000316 2977 2977 Processed 25/08/2023 4830915173 Mrs. CHIDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 BHOPALGARH RJ-271500308301956300/3693839-A
(खेडीसालवा) 		2715003000NRG24010820230613878 01/08/2023 SHIVARI 2715003WL018932 SHIVARI 00698 RMGB0000316 2977 2977 Processed 25/08/2023 4830915172 Ms. SHINVARI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 BHOPALGARH RJ-271500308301956300/3693890-B
(खेडीसालवा) 		2715003000NRG24010820230613883 01/08/2023 DAKU DEVI 2715003WL018932 DAKU DEVI 00698 RMGB0000316 2977 2977 Processed 25/08/2023 4830915158 Mrs. DAKHUDI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 BHOPALGARH RJ-271500308301956300/3693918-A
(खेडीसालवा) 		2715003000NRG24010820230613886 01/08/2023 PARVATI DEVI 2715003WL018932 PARVATI DEVI 00698 RMGB0000316 2977 2977 Processed 25/08/2023 4830915125 PARWATI WO ASHOK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 BHOPALGARH RJ-271500308301956300/8850827
(खेडीसालवा) 		2715003000NRG24010820230613896 01/08/2023 SAYARI 2715003WL018932 SAYARI 00698 RMGB0000316 3315 3315 Processed 25/08/2023 4830915159 Mrs. SAYARY BISHANOI WO HANUMAN RAM BISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 BHOPALGARH RJ-271500308301956300/8850827-B
(खेडीसालवा) 		2715003000NRG24010820230613897 01/08/2023 ROSANI 2715003WL018932 ROSANI 00698 RMGB0000316 458 458 Processed 25/08/2023 4830915168 MRS ROSHANI DO JAIKISHAN STATE BANK OF INDIA(508548)
SubTotal 18658 18658
Total 143692 143692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_010823APB_FTO_119771 Bank of Baroda BARB0PIPJOD PIPAR CITY 2977
2 BHOPALGARH RJ2715003_010823APB_FTO_119771 Central Bank Of India CBIN0281570 MARUDHAR INDUSTRIAL AREA, JODHPUR 2977
3 BHOPALGARH RJ2715003_010823APB_FTO_119771 State Bank of India SBIN0005484 OSIAN 2977
4 BHOPALGARH RJ2715003_010823APB_FTO_119771 State Bank of India SBIN0009113 KHARIA KHANGAR 2977
5 BHOPALGARH RJ2715003_010823APB_FTO_119771 State Bank of India SBIN0031692 SALWAN KALAN 101218
6 BHOPALGARH RJ2715003_010823APB_FTO_119771 UCO Bank UCBA0001228 BANAD 8931
7 BHOPALGARH RJ2715003_010823APB_FTO_119771 UCO Bank UCBA0001305 KEROO 2977
8 BHOPALGARH RJ2715003_010823APB_FTO_119771 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000316 SALWA KHURD 18658

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