Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_270423APB_FTO_25540
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 KISHANGANJ RJ-273100411003914300/53137727
(बादीपुरा) 		2731004000NRG24270420230009943 27/04/2023 Ram Singh 2731004WL000399 Ram Singh 00415 SBIN0031342 1280 1280 Processed 12/05/2023 1491472960 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1280 1280
2 KISHANGANJ RJ-273100411003914300/2141097
(बादीपुरा) 		2731004000NRG24270420230009849 27/04/2023 BADRI LAL 2731004WL000399 BADRI LAL 00415 SBIN0031489 1760 1760 Processed 12/05/2023 1491472954 MR BADRI LAL STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100411003914300/2141112
(बादीपुरा) 		2731004000NRG24270420230009850 27/04/2023 Mangilal 2731004WL000399 Mangilal 00415 SBIN0031489 1920 1920 Processed 12/05/2023 1491472933 MR MANGI LAL MANGI LAL STATE BANK OF INDIA(508548)
4 KISHANGANJ RJ-273100411003914300/2141114
(बादीपुरा) 		2731004000NRG24270420230009852 27/04/2023 Madan lal 2731004WL000399 Madan lal 00415 SBIN0031489 1600 1600 Processed 12/05/2023 1491472927 MR MADAN LAL STATE BANK OF INDIA(508548)
5 KISHANGANJ RJ-273100411003914300/2141114-A
(बादीपुरा) 		2731004000NRG24270420230009853 27/04/2023 Mahendra 2731004WL000399 Mahendra 00415 SBIN0031489 1600 1600 Processed 12/05/2023 1491472929 MR MAHENDRA KUMAR NAGAR STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100411003914300/2141115-A
(बादीपुरा) 		2731004000NRG24270420230009856 27/04/2023 Choti Bai 2731004WL000399 Choti Bai 00415 SBIN0031489 1120 1120 Processed 12/05/2023 1491472942 MRS CHOTI BAI STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100411003914300/2141137-A
(बादीपुरा) 		2731004000NRG24270420230009863 27/04/2023 Chayna Bai 2731004WL000399 Chayna Bai 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472938 MRS CHAINA BAI GIRIRAJ STATE BANK OF INDIA(508548)
8 KISHANGANJ RJ-273100411003914300/2141139
(बादीपुरा) 		2731004000NRG24270420230009865 27/04/2023 Hem Bai 2731004WL000399 Hem Bai 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472875 MRS HEM BAI STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100411003914300/2141143
(बादीपुरा) 		2731004000NRG24270420230009869 27/04/2023 Tasveer Bai 2731004WL000399 Tasveer Bai 00415 SBIN0031489 1920 1920 Processed 12/05/2023 1491472873 MRS TASVEER BAI STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100411003914300/2141153
(बादीपुरा) 		2731004000NRG24270420230009870 27/04/2023 Sajjan kanvar 2731004WL000399 Sajjan kanvar 00415 SBIN0031489 1440 1440 Processed 12/05/2023 1491472953 SAJJAN KANVAR INDUSIND BANK(607189)
11 KISHANGANJ RJ-273100411003914300/2141156-A
(बादीपुरा) 		2731004000NRG24270420230009874 27/04/2023 Gulab singh 2731004WL000399 Gulab singh 00415 SBIN0031489 1760 1760 Processed 12/05/2023 1491472928 MR GULAB SINGH STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100411003914300/2141162-B
(बादीपुरा) 		2731004000NRG24270420230009882 27/04/2023 Ramlakhan 2731004WL000399 Ramlakhan 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472931 Mrs. RAM LAKHAN NAGAR CENTRAL BANK OF INDIA(607115)
13 KISHANGANJ RJ-273100411003914300/2141164
(बादीपुरा) 		2731004000NRG24270420230009884 27/04/2023 Virendra Singh 2731004WL000399 Virendra Singh 00415 SBIN0031489 1440 1440 Processed 12/05/2023 1491472944 MR VIRENDR SINGH STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100411003914300/2141166
(बादीपुरा) 		2731004000NRG24270420230009885 27/04/2023 SHANKAR LAL 2731004WL000399 SHANKAR LAL 00415 SBIN0031489 3055 3055 Processed 12/05/2023 1491472941 MR SHANKAR LAL STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100411003914300/2141167
(बादीपुरा) 		2731004000NRG24270420230009887 27/04/2023 Chandrakala 2731004WL000399 Chandrakala 00415 SBIN0031489 1760 1760 Processed 12/05/2023 1491472874 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100411003914300/2141172
(बादीपुरा) 		2731004000NRG24270420230009891 27/04/2023 Lalit 2731004WL000399 Lalit 00415 SBIN0031489 960 960 Processed 12/05/2023 1491472879 MR LALIT LALIT STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100411003914300/2141172
(बादीपुरा) 		2731004000NRG24270420230009890 27/04/2023 Sugana bai 2731004WL000399 Sugana bai 00415 SBIN0031489 640 640 Processed 12/05/2023 1491472878 MR SUGANA BAI STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100411003914300/2141173
(बादीपुरा) 		2731004000NRG24270420230009892 27/04/2023 badam bai 2731004WL000399 badam bai 00415 SBIN0031489 3315 3315 Processed 12/05/2023 1491472876 MRS BADAM BAI STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100411003914300/2141176
(बादीपुरा) 		2731004000NRG24270420230009893 27/04/2023 Banwari Nagar 2731004WL000399 Banwari Nagar 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472955 MR BANVARI LAL NAGAR STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100411003914300/2141176-A
(बादीपुरा) 		2731004000NRG24270420230009895 27/04/2023 Omprakash 2731004WL000399 Omprakash 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472926 MR OM PARKASH STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100411003914300/2141176-A
(बादीपुरा) 		2731004000NRG24270420230009896 27/04/2023 Sushila Bai 2731004WL000399 Sushila Bai 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472946 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100411003914300/2141189
(बादीपुरा) 		2731004000NRG24270420230009901 27/04/2023 Bhairulal 2731004WL000399 Bhairulal 00415 SBIN0031489 1280 1280 Processed 12/05/2023 1491472877 BHAIRU LAL CHAMAR S/O NANU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 KISHANGANJ RJ-273100411003914300/2141192
(बादीपुरा) 		2731004000NRG24270420230009903 27/04/2023 Fulnta bai 2731004WL000399 Fulnta bai 00415 SBIN0031489 1280 1280 Processed 12/05/2023 1491472959 MRS FULANTA FULANTA STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100411003914300/2141193-A
(बादीपुरा) 		2731004000NRG24270420230009905 27/04/2023 Gayetri bai 2731004WL000399 Gayetri bai 00415 SBIN0031489 1800 1800 Processed 12/05/2023 1491472951 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100411003914300/2141193-A
(बादीपुरा) 		2731004000NRG24270420230009904 27/04/2023 Meghraj 2731004WL000399 Meghraj 00415 SBIN0031489 1920 1920 Processed 12/05/2023 1491472950 MR MEGH RAJ STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100411003914300/2141199
(बादीपुरा) 		2731004000NRG24270420230009911 27/04/2023 Gayathri Bai 2731004WL000399 Gayathri Bai 00415 SBIN0031489 900 900 Processed 12/05/2023 1491472948 MRS GAYATHRI BAI STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100411003914300/2141199
(बादीपुरा) 		2731004000NRG24270420230009910 27/04/2023 Hansraj 2731004WL000399 Hansraj 00415 SBIN0031489 900 900 Processed 12/05/2023 1491472947 MR HANSRAJ NAGAR STATE BANK OF INDIA(508548)
28 KISHANGANJ RJ-273100411003914300/2142614
(बादीपुरा) 		2731004000NRG24270420230009916 27/04/2023 Lad Bai 2731004WL000399 Lad Bai 00415 SBIN0031489 900 900 Processed 12/05/2023 1491472936 MRS LAD BAI STATE BANK OF INDIA(508548)
29 KISHANGANJ RJ-273100411003914300/2258863
(बादीपुरा) 		2731004000NRG24270420230009919 27/04/2023 Bhagwanlal 2731004WL000399 Bhagwanlal 00415 SBIN0031489 900 900 Processed 12/05/2023 1491472937 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
30 KISHANGANJ RJ-273100411003914300/2258867-B
(बादीपुरा) 		2731004000NRG24270420230009921 27/04/2023 Indresh Kumar 2731004WL000399 Indresh Kumar 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472925 MR INDRESH KUMAR NAGAR STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100411003914300/2258870
(बादीपुरा) 		2731004000NRG24270420230009922 27/04/2023 Kanti Bai 2731004WL000399 Kanti Bai 00415 SBIN0031489 1600 1600 Processed 12/05/2023 1491472932 MRS KANTI BAI STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100411003914300/2258872
(बादीपुरा) 		2731004000NRG24270420230009923 27/04/2023 Manju 2731004WL000399 Manju 00415 SBIN0031489 1920 1920 Processed 12/05/2023 1491472934 MR MANJU BAI STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100411003914300/2258873
(बादीपुरा) 		2731004000NRG24270420230009924 27/04/2023 Ramprasad 2731004WL000399 Ramprasad 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472930 MR RAM PRASAD NAGAR STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100411003914300/2258873-A
(बादीपुरा) 		2731004000NRG24270420230009927 27/04/2023 Hemlata 2731004WL000399 Hemlata 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472945 MISS HEMLATA K STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100411003914300/2258874
(बादीपुरा) 		2731004000NRG24270420230009928 27/04/2023 Indresh 2731004WL000399 Indresh 00415 SBIN0031489 1920 1920 Processed 12/05/2023 1491472943 MR INDRESH KUMAR STATE BANK OF INDIA(508548)
36 KISHANGANJ RJ-273100411003914300/2286218
(बादीपुरा) 		2731004000NRG24270420230009935 27/04/2023 Komal 2731004WL000399 Komal 00415 SBIN0031489 1760 1760 Processed 12/05/2023 1491472952 MRS KOMAL BAI STATE BANK OF INDIA(508548)
37 KISHANGANJ RJ-273100411003914300/2286219
(बादीपुरा) 		2731004000NRG24270420230009936 27/04/2023 Madan lal 2731004WL000399 Madan lal 00415 SBIN0031489 1760 1760 Processed 12/05/2023 1491472939 MR MADAN LAL STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100411003914300/2286219
(बादीपुरा) 		2731004000NRG24270420230009937 27/04/2023 Surmila Bai 2731004WL000399 Surmila Bai 00415 SBIN0031489 2080 2080 Processed 12/05/2023 1491472940 SURMILABAI W/O MADANLAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 KISHANGANJ RJ-273100411003914300/53131001
(बादीपुरा) 		2731004000NRG24270420230009939 27/04/2023 sheela bai 2731004WL000399 sheela bai 00415 SBIN0031489 1920 1920 Processed 12/05/2023 1491472949 MISS SHILA BAI STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100411003914300/53131003
(बादीपुरा) 		2731004000NRG24270420230009940 27/04/2023 Gaytri bai 2731004WL000399 Gaytri bai 00415 SBIN0031489 1920 1920 Processed 12/05/2023 1491472935 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
SubTotal 67770 67770
41 KISHANGANJ RJ-273100411003914000/2258888
(बादीपुरा) 		2731004000NRG24270420230009845 27/04/2023 Lad Bai 2731004WL000399 Lad Bai 00604 BARB0BRGBXX 12 12 Processed 12/05/2023 1491472907 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 KISHANGANJ RJ-273100411003914000/2258888
(बादीपुरा) 		2731004000NRG24270420230009844 27/04/2023 Prabhudayal 2731004WL000399 Prabhudayal 00604 BARB0BRGBXX 12 12 Processed 12/05/2023 1491472912 PRABHUDAYAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 KISHANGANJ RJ-273100411003914000/2258888-A
(बादीपुरा) 		2731004000NRG24270420230009846 27/04/2023 Murali dhar Nagar 2731004WL000399 Murali dhar Nagar 00604 BARB0BRGBXX 1300 1300 Processed 12/05/2023 1491472918 MR MURALIDHAR NAGAR STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100411003914000/2258888-A
(बादीपुरा) 		2731004000NRG24270420230009847 27/04/2023 Sunita Nagar 2731004WL000399 Sunita Nagar 00604 BARB0BRGBXX 1300 1300 Processed 12/05/2023 1491472904 SUNITA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 KISHANGANJ RJ-273100411003914300/2141093-A
(बादीपुरा) 		2731004000NRG24270420230009848 27/04/2023 Badam bai 2731004WL000399 Badam bai 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491472896 BADAM BAI AIRWAL W/O HIRA LAL AIRWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 KISHANGANJ RJ-273100411003914300/2141115-A
(बादीपुरा) 		2731004000NRG24270420230009855 27/04/2023 Durgalal 2731004WL000399 Durgalal 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1491472958 DURGALAL SO KALURAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 KISHANGANJ RJ-273100411003914300/2141126-B
(बादीपुरा) 		2731004000NRG24270420230009857 27/04/2023 Kela bai 2731004WL000399 Kela bai 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472909 KELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 KISHANGANJ RJ-273100411003914300/2141127
(बादीपुरा) 		2731004000NRG24270420230009859 27/04/2023 Laxma Bai 2731004WL000399 Laxma Bai 00604 BARB0BRGBXX 1760 1760 Processed 12/05/2023 1491472906 LACHHAMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 KISHANGANJ RJ-273100411003914300/2141127
(बादीपुरा) 		2731004000NRG24270420230009858 27/04/2023 Nathulal 2731004WL000399 Nathulal 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472891 NATHULAL DHAKAD S/O AMARLAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 KISHANGANJ RJ-273100411003914300/2141127-A
(बादीपुरा) 		2731004000NRG24270420230009860 27/04/2023 Jagdish 2731004WL000399 Jagdish 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472916 JAGADISH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 KISHANGANJ RJ-273100411003914300/2141127-A
(बादीपुरा) 		2731004000NRG24270420230009861 27/04/2023 Sugna bai 2731004WL000399 Sugna bai 00604 BARB0BRGBXX 1760 1760 Processed 12/05/2023 1491472901 SUGNA BAI NAGAR W/O JAGDISH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 KISHANGANJ RJ-273100411003914300/2141137-A
(बादीपुरा) 		2731004000NRG24270420230009862 27/04/2023 Giriraj 2731004WL000399 Giriraj 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472881 GIRRAJ NAGAR SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 KISHANGANJ RJ-273100411003914300/2141139
(बादीपुरा) 		2731004000NRG24270420230009864 27/04/2023 Shrilal 2731004WL000399 Shrilal 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472882 SHRI LAL SO CHUNNY LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 KISHANGANJ RJ-273100411003914300/2141139-A
(बादीपुरा) 		2731004000NRG24270420230009866 27/04/2023 Hariom Nagar 2731004WL000399 Hariom Nagar 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472924 MR HARIOM NAGAR STATE BANK OF INDIA(508548)
55 KISHANGANJ RJ-273100411003914300/2141143
(बादीपुरा) 		2731004000NRG24270420230009868 27/04/2023 Rameshchand 2731004WL000399 Rameshchand 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472890 MR RAMESH SON OF MATHURA LAL STATE BANK OF INDIA(508548)
56 KISHANGANJ RJ-273100411003914300/2141154
(बादीपुरा) 		2731004000NRG24270420230009871 27/04/2023 Mukesh nagar 2731004WL000399 Mukesh nagar 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472885 MUKESH SO RAMNATH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 KISHANGANJ RJ-273100411003914300/2141155
(बादीपुरा) 		2731004000NRG24270420230009872 27/04/2023 Jodhraj singh 2731004WL000399 Jodhraj singh 00604 BARB0BRGBXX 160 160 Processed 12/05/2023 1491472910 JODHARAJ SO BHAIRUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 KISHANGANJ RJ-273100411003914300/2141155
(बादीपुरा) 		2731004000NRG24270420230009873 27/04/2023 Vishnu Kanvar 2731004WL000399 Vishnu Kanvar 00604 BARB0BRGBXX 160 160 Processed 12/05/2023 1491472911 VISHNU KUNWAR WO JODHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 KISHANGANJ RJ-273100411003914300/2141158-B
(बादीपुरा) 		2731004000NRG24270420230009877 27/04/2023 Kelkanvar 2731004WL000399 Kelkanvar 00604 BARB0BRGBXX 480 480 Processed 12/05/2023 1491472905 KELKANVAR WO DHEEERAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KISHANGANJ RJ-273100411003914300/2141158-B
(बादीपुरा) 		2731004000NRG24270420230009876 27/04/2023 Vinod kanwar 2731004WL000399 Vinod kanwar 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1491472895 VINOD KANWAR W/O JAGDISH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 KISHANGANJ RJ-273100411003914300/2141162
(बादीपुरा) 		2731004000NRG24270420230009878 27/04/2023 Babulal 2731004WL000399 Babulal 00604 BARB0BRGBXX 1760 1760 Processed 12/05/2023 1491472889 BABULAL DHAKAD S/O AMARLAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 KISHANGANJ RJ-273100411003914300/2141162
(बादीपुरा) 		2731004000NRG24270420230009879 27/04/2023 Dropati bai 2731004WL000399 Dropati bai 00604 BARB0BRGBXX 1760 1760 Processed 12/05/2023 1491472899 DROPADI BAI NAGAR W/O BABULAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 KISHANGANJ RJ-273100411003914300/2141162-A
(बादीपुरा) 		2731004000NRG24270420230009880 27/04/2023 Hemraj 2731004WL000399 Hemraj 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491472886 HEMRAJ SO BABULAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 KISHANGANJ RJ-273100411003914300/2141162-A
(बादीपुरा) 		2731004000NRG24270420230009881 27/04/2023 Laxmi Bai 2731004WL000399 Laxmi Bai 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472887 LAXMI BAI WO HEMRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 KISHANGANJ RJ-273100411003914300/2141162-B
(बादीपुरा) 		2731004000NRG24270420230009883 27/04/2023 Priyanka 2731004WL000399 Priyanka 00604 BARB0BRGBXX 3055 3055 Processed 12/05/2023 1491472880 PRIYANKA D/O RAMSWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 KISHANGANJ RJ-273100411003914300/2141169
(बादीपुरा) 		2731004000NRG24270420230009888 27/04/2023 Babulal 2731004WL000399 Babulal 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472903 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 KISHANGANJ RJ-273100411003914300/2141180-A
(बादीपुरा) 		2731004000NRG24270420230009897 27/04/2023 Mamta bai 2731004WL000399 Mamta bai 00604 BARB0BRGBXX 480 480 Processed 12/05/2023 1491472900 MRS MAMTA BAI STATE BANK OF INDIA(508548)
68 KISHANGANJ RJ-273100411003914300/2141185
(बादीपुरा) 		2731004000NRG24270420230009899 27/04/2023 Kamlesh Bai 2731004WL000399 Kamlesh Bai 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491472902 KAMLESH BAI W/O RAMKALYAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 KISHANGANJ RJ-273100411003914300/2141185
(बादीपुरा) 		2731004000NRG24270420230009898 27/04/2023 Ramkalyan 2731004WL000399 Ramkalyan 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491472914 RAMKALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 KISHANGANJ RJ-273100411003914300/2141186-A
(बादीपुरा) 		2731004000NRG24270420230009900 27/04/2023 Nemichand 2731004WL000399 Nemichand 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491472957 NEMICHAND SO CHUNNILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 KISHANGANJ RJ-273100411003914300/2141194
(बादीपुरा) 		2731004000NRG24270420230009907 27/04/2023 Mamta Bai 2731004WL000399 Mamta Bai 00604 BARB0BRGBXX 2990 2990 Processed 12/05/2023 1491472919 MAMTA . INDUSIND BANK(607189)
72 KISHANGANJ RJ-273100411003914300/2141194
(बादीपुरा) 		2731004000NRG24270420230009906 27/04/2023 Naresh 2731004WL000399 Naresh 00604 BARB0BRGBXX 3315 3315 Processed 12/05/2023 1491472917 NARESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 KISHANGANJ RJ-273100411003914300/2141195
(बादीपुरा) 		2731004000NRG24270420230009909 27/04/2023 Dhanni bai 2731004WL000399 Dhanni bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1491472898 DHANNI BAINAGAR W/O JAGDISH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 KISHANGANJ RJ-273100411003914300/2141195
(बादीपुरा) 		2731004000NRG24270420230009908 27/04/2023 Jagdish 2731004WL000399 Jagdish 00604 BARB0BRGBXX 1500 1500 Processed 12/05/2023 1491472897 JAGDISH NAGAR S/O RAMCHARAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 KISHANGANJ RJ-273100411003914300/2141200
(बादीपुरा) 		2731004000NRG24270420230009912 27/04/2023 Kamla Bai 2731004WL000399 Kamla Bai 00604 BARB0BRGBXX 1650 1650 Processed 12/05/2023 1491472915 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 KISHANGANJ RJ-273100411003914300/2142614
(बादीपुरा) 		2731004000NRG24270420230009917 27/04/2023 Ramniwas 2731004WL000399 Ramniwas 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1491472893 RAMNIVAS BANK OF BARODA(606985)
77 KISHANGANJ RJ-273100411003914300/2258863
(बादीपुरा) 		2731004000NRG24270420230009920 27/04/2023 Seema Bai 2731004WL000399 Seema Bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1491472892 SEEMA BAI NAGAR W/O BHAGWANLAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 KISHANGANJ RJ-273100411003914300/2258873
(बादीपुरा) 		2731004000NRG24270420230009925 27/04/2023 Rampyari 2731004WL000399 Rampyari 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472894 RAMPYARI BAI NAGAR W/O RAMPRASAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 KISHANGANJ RJ-273100411003914300/2258874
(बादीपुरा) 		2731004000NRG24270420230009929 27/04/2023 Pramila 2731004WL000399 Pramila 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472913 PRAMILA WO INDRESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 KISHANGANJ RJ-273100411003914300/2258879
(बादीपुरा) 		2731004000NRG24270420230009931 27/04/2023 Girraj Bai 2731004WL000399 Girraj Bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1491472884 GIRRAJ W/O MANGILAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 KISHANGANJ RJ-273100411003914300/2286215
(बादीपुरा) 		2731004000NRG24270420230009932 27/04/2023 SEEMA BAI 2731004WL000399 SEEMA BAI 00604 BARB0BRGBXX 2080 2080 Processed 12/05/2023 1491472920 SEEMA BAI AXIS BANK(607153)
82 KISHANGANJ RJ-273100411003914300/2286217
(बादीपुरा) 		2731004000NRG24270420230009933 27/04/2023 Amritlal 2731004WL000399 Amritlal 00604 BARB0BRGBXX 1760 1760 Processed 12/05/2023 1491472921 AMRIT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 KISHANGANJ RJ-273100411003914300/2286217
(बादीपुरा) 		2731004000NRG24270420230009934 27/04/2023 Pooja bai 2731004WL000399 Pooja bai 00604 BARB0BRGBXX 1760 1760 Processed 12/05/2023 1491472922 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 KISHANGANJ RJ-273100411003914300/53131001
(बादीपुरा) 		2731004000NRG24270420230009938 27/04/2023 kanhiyalal 2731004WL000399 kanhiyalal 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491472956 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
85 KISHANGANJ RJ-273100411003914300/53131004
(बादीपुरा) 		2731004000NRG24270420230009941 27/04/2023 govind kanwar 2731004WL000399 govind kanwar 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491472908 GOVINDKANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 KISHANGANJ RJ-273100411003914300/53131004
(बादीपुरा) 		2731004000NRG24270420230009942 27/04/2023 Laxman Singh 2731004WL000399 Laxman Singh 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491472923 LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 KISHANGANJ RJ-273100411003914500/2142705
(बादीपुरा) 		2731004000NRG24270420230009945 27/04/2023 Bhuli bai 2731004WL000399 Bhuli bai 00604 BARB0BRGBXX 320 320 Processed 12/05/2023 1491472883 MRS BHULIBAI NAGAR STATE BANK OF INDIA(508548)
88 KISHANGANJ RJ-273100411003914500/2142705
(बादीपुरा) 		2731004000NRG24270420230009944 27/04/2023 Mohanlal 2731004WL000399 Mohanlal 00604 BARB0BRGBXX 320 320 Processed 12/05/2023 1491472888 MOHANLAL SO DVARKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 78534 78534
89 KISHANGANJ RJ-273100411003914300/2141166-A
(बादीपुरा) 		2731004000NRG24270420230009886 27/04/2023 Sanjay Nagar 2731004WL000399 Sanjay Nagar 00689 AUBL0002244 3315 3315 Processed 12/05/2023 1491472872 MR SANJAY NAGAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 150899 150899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_270423APB_FTO_25540 State Bank of India SBIN0031342 SRIRAM NAGAR, KOTA 1280
2 KISHANGANJ RJ2731004_270423APB_FTO_25540 State Bank of India SBIN0031489 NAHARGARH 67770
3 KISHANGANJ RJ2731004_270423APB_FTO_25540 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JALWARA 3055
4 KISHANGANJ RJ2731004_270423APB_FTO_25540 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 75479
5 KISHANGANJ RJ2731004_270423APB_FTO_25540 AU Small Finance Bank Limited AUBL0002244 BARAN-CHARMURTI CIRCLE 3315

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