Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_060423APB_FTO_8448
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 BARAN RJ-273100206303875700/2108075-A
(फूसंरा) 		2731002000NRG23010420230807163 06/04/2023 GIRIRAJ 2731002WL027851 GIRIRAJ 00045 BARB0BARANX 644 644 Processed 05/05/2023 1237792844 GIRIRAJ PRSAD S/O AMAR LAL BAR BANK OF BARODA(606985)
2 BARAN RJ-273100206303876300/2201077
(फूसंरा) 		2731002000NRG23040420230808524 06/04/2023 SHIV SHANKAR 2731002WL027916 SHIV SHANKAR 00045 BARB0BARANX 1494 1494 Processed 05/05/2023 1237792845 SHIVSHANKAR SO HARIBALLABH BANK OF BARODA(606985)
SubTotal 2138 2138
3 BARAN RJ-273100206303876300/2201065-A
(फूसंरा) 		2731002000NRG23040420230808522 06/04/2023 Omprakash 2731002WL027916 Omprakash 00048 BKID0006668 1660 1660 Processed 05/05/2023 1237792894 MR OMPRAKASH MALAV STATE BANK OF INDIA(508548)
SubTotal 1660 1660
4 BARAN RJ-273100206303876300/2207609
(फूसंरा) 		2731002000NRG23010420230806242 06/04/2023 RAMKANWAR 2731002WL027829 RAMKANWAR 00089 CBIN0281720 1989 1989 Processed 05/05/2023 1237792842 RAM KUMAR BAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
5 BARAN RJ-273100206303875800/2108927
(फूसंरा) 		2731002000NRG23010420230807175 06/04/2023 Santosh Kumari 2731002WL027851 Santosh Kumari 00354 PUNB0007300 640 640 Processed 05/05/2023 1237792834 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 640 640
6 BARAN RJ-273100206303875800/2108938
(फूसंरा) 		2731002000NRG23010420230807181 06/04/2023 BADRILAL 2731002WL027851 BADRILAL 00354 PUNB0179510 815 815 Processed 05/05/2023 1237792839 BADRI LAL GURJAR SO MADHO LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 BARAN RJ-273100206303875800/2108951
(फूसंरा) 		2731002000NRG23010420230806247 06/04/2023 Mukesh 2731002WL027832 Mukesh 00354 PUNB0179510 1989 1989 Processed 05/05/2023 1237792840 MUKESH KUMAR MEENA SO BHERU LAL PUNJAB NATIONAL BANK(508568)
8 BARAN RJ-273100206303875800/2278764
(फूसंरा) 		2731002000NRG23040420230808520 06/04/2023 RAJENDRA 2731002WL027916 RAJENDRA 00354 PUNB0179510 1660 1660 Processed 05/05/2023 1237792841 RAJENDRA KUMAR SO CHOTU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4464 4464
9 BARAN RJ-273100206303875800/2108962-A
(फूसंरा) 		2731002000NRG23040420230808518 06/04/2023 ARCHANA 2731002WL027916 ARCHANA 00415 SBIN0010490 1660 1660 Processed 05/05/2023 1237792843 MRS ARCHANA SHARMA STATE BANK OF INDIA(508548)
SubTotal 1660 1660
10 BARAN RJ-273100206303875800/2108885
(फूसंरा) 		2731002000NRG23010420230807169 06/04/2023 KAMLESH BAI 2731002WL027851 KAMLESH BAI 00462 UCBA0001181 628 628 Processed 05/05/2023 1237792837 KAMLESH BAI UCO BANK(607066)
11 BARAN RJ-273100206303875800/2108885
(फूसंरा) 		2731002000NRG23010420230807168 06/04/2023 RAJENDRA 2731002WL027851 RAJENDRA 00462 UCBA0001181 471 471 Processed 05/05/2023 1237792838 RAJENDRA KUMAR MEGHWAL UCO BANK(607066)
12 BARAN RJ-273100206303875800/2108962
(फूसंरा) 		2731002000NRG23040420230808516 06/04/2023 Satyanarayan 2731002WL027916 Satyanarayan 00462 UCBA0001181 1660 1660 Processed 05/05/2023 1237792835 SATYANARAYAN SHARMA UCO BANK(607066)
13 BARAN RJ-273100206303875800/2108962-A
(फूसंरा) 		2731002000NRG23040420230808517 06/04/2023 ASHISH KUMAR 2731002WL027916 ASHISH KUMAR 00462 UCBA0001181 1660 1660 Processed 05/05/2023 1237792836 ASHISH KUMAR SHARMA UCO BANK(607066)
SubTotal 4419 4419
14 BARAN RJ-273100206303875800/2108873
(फूसंरा) 		2731002000NRG23010420230807166 06/04/2023 krishna 2731002WL027851 krishna 00468 UBIN0828076 1120 1120 Processed 05/05/2023 1237792846 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1120 1120
15 BARAN RJ-273100206303875700/2108001-A
(फूसंरा) 		2731002000NRG23010420230806250 06/04/2023 URMILA 2731002WL027834 URMILA 00604 BARB0BRGBXX 1326 1326 Processed 05/05/2023 1237792884 URMILA BAI W/O TRILOKCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 BARAN RJ-273100206303875700/2108057
(फूसंरा) 		2731002000NRG23010420230806249 06/04/2023 SONA 2731002WL027833 SONA 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792878 SONA W/O SURESH BAIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 BARAN RJ-273100206303875700/2108057
(फूसंरा) 		2731002000NRG23010420230806248 06/04/2023 SURESH 2731002WL027833 SURESH 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792881 SURESH CHAND BAIRWA SO CHITARLAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 BARAN RJ-273100206303875700/2108075-A
(फूसंरा) 		2731002000NRG23010420230807164 06/04/2023 RAJESH BAI 2731002WL027851 RAJESH BAI 00604 BARB0BRGBXX 805 805 Processed 05/05/2023 1237792883 RAJESH BAI W/O GIRIRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 BARAN RJ-273100206303875700/2278770
(फूसंरा) 		2731002000NRG23010420230806244 06/04/2023 GUDDI BAI 2731002WL027830 GUDDI BAI 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792871 GUDDI BAI W/O SHIVPRAKASH BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 BARAN RJ-273100206303875700/2278770
(फूसंरा) 		2731002000NRG23010420230806245 06/04/2023 SHIVPRAKASH 2731002WL027830 SHIVPRAKASH 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792874 SHIV PRAKASH S/O BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 BARAN RJ-273100206303875800/2108857
(फूसंरा) 		2731002000NRG23010420230807165 06/04/2023 DWARKYA BAI 2731002WL027851 DWARKYA BAI 00604 BARB0BRGBXX 163 163 Processed 05/05/2023 1237792857 DWARKYA BAI W/O NAND KISHOR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 BARAN RJ-273100206303875800/2108877
(फूसंरा) 		2731002000NRG23010420230806239 06/04/2023 LALTA BAI 2731002WL027826 LALTA BAI 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792876 LALTA BAI W/O RAM GOP MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 BARAN RJ-273100206303875800/2108878
(फूसंरा) 		2731002000NRG23010420230806240 06/04/2023 INDRA BAI 2731002WL027827 INDRA BAI 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792851 INDRA BAI W/O PAPPUNATH ( YOGI ) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 BARAN RJ-273100206303875800/2108880
(फूसंरा) 		2731002000NRG23010420230807167 06/04/2023 AMARI BAI 2731002WL027851 AMARI BAI 00604 BARB0BRGBXX 435 435 Processed 05/05/2023 1237792859 AMARI BAI W/O BAJARANG LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 BARAN RJ-273100206303875800/2108895
(फूसंरा) 		2731002000NRG23010420230807170 06/04/2023 MAHAVEER 2731002WL027851 MAHAVEER 00604 BARB0BRGBXX 471 471 Processed 05/05/2023 1237792875 MAHAVEER S/O JAGANNATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 BARAN RJ-273100206303875800/2108895
(फूसंरा) 		2731002000NRG23010420230807171 06/04/2023 TASVIR BAI 2731002WL027851 TASVIR BAI 00604 BARB0BRGBXX 656 656 Processed 05/05/2023 1237792848 TASVEER W/O MAHAVEER MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 BARAN RJ-273100206303875800/2108901-A
(फूसंरा) 		2731002000NRG23010420230807172 06/04/2023 RAJKARANTA BAI 2731002WL027851 RAJKARANTA BAI 00604 BARB0BRGBXX 870 870 Processed 05/05/2023 1237792877 RAJ KARANTA BAI W/O DHARAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 BARAN RJ-273100206303875800/2108910
(फूसंरा) 		2731002000NRG23010420230806238 06/04/2023 SAVITRI BAI 2731002WL027825 SAVITRI BAI 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792853 SAVITRI W/O RADHAKISHAN NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 BARAN RJ-273100206303875800/2108919-A
(फूसंरा) 		2731002000NRG23010420230807173 06/04/2023 MAHAVEER 2731002WL027851 MAHAVEER 00604 BARB0BRGBXX 942 942 Processed 05/05/2023 1237792896 MAHAVEER NAYAK SO RAMPRASAD NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 BARAN RJ-273100206303875800/2108927
(फूसंरा) 		2731002000NRG23010420230807174 06/04/2023 JAGNNATHI BAI 2731002WL027851 JAGNNATHI BAI 00604 BARB0BRGBXX 800 800 Processed 05/05/2023 1237792873 JAGNNATHI BAI WO CHHITAR LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 BARAN RJ-273100206303875800/2108932
(फूसंरा) 		2731002000NRG23010420230807176 06/04/2023 RAMJANAKI BAI 2731002WL027851 RAMJANAKI BAI 00604 BARB0BRGBXX 326 326 Processed 05/05/2023 1237792868 RAMJANAKI W/O RAJENDRA KUMAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 BARAN RJ-273100206303875800/2108934
(फूसंरा) 		2731002000NRG23010420230807178 06/04/2023 GUDDI BAI 2731002WL027851 GUDDI BAI 00604 BARB0BRGBXX 978 978 Processed 05/05/2023 1237792855 GUDDI BAI W/O RAMCHARAN KUMHAR3 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 BARAN RJ-273100206303875800/2108934
(फूसंरा) 		2731002000NRG23010420230807177 06/04/2023 RAMCHARAN 2731002WL027851 RAMCHARAN 00604 BARB0BRGBXX 800 800 Processed 05/05/2023 1237792852 RAMCHARAN SO MADHOLAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 BARAN RJ-273100206303875800/2108935-B
(फूसंरा) 		2731002000NRG23010420230807180 06/04/2023 KIRAN BAI 2731002WL027851 KIRAN BAI 00604 BARB0BRGBXX 628 628 Processed 05/05/2023 1237792897 KIRAN KUMARI WO LALIT MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 BARAN RJ-273100206303875800/2108935-B
(फूसंरा) 		2731002000NRG23010420230807179 06/04/2023 LALIT MOHAN 2731002WL027851 LALIT MOHAN 00604 BARB0BRGBXX 924 924 Processed 05/05/2023 1237792889 LALIT MOHAN SO MADHO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 BARAN RJ-273100206303875800/2108938
(फूसंरा) 		2731002000NRG23010420230807182 06/04/2023 RAMPYARI BAI 2731002WL027851 RAMPYARI BAI 00604 BARB0BRGBXX 978 978 Processed 05/05/2023 1237792864 RAMPYARI W/O BADRILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 BARAN RJ-273100206303875800/2108941
(फूसंरा) 		2731002000NRG23010420230807183 06/04/2023 CHHOTI BAI 2731002WL027851 CHHOTI BAI 00604 BARB0BRGBXX 628 628 Processed 05/05/2023 1237792862 CHHOTI BAI W/O AMRITLAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 BARAN RJ-273100206303875800/2108943
(फूसंरा) 		2731002000NRG23010420230807184 06/04/2023 RUKAMANI BAI 2731002WL027851 RUKAMANI BAI 00604 BARB0BRGBXX 489 489 Processed 05/05/2023 1237792860 RUKAMANI BAI W/O CHHITAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 BARAN RJ-273100206303875800/2108945
(फूसंरा) 		2731002000NRG23010420230807185 06/04/2023 GOVIND KUMAR 2731002WL027851 GOVIND KUMAR 00604 BARB0BRGBXX 580 580 Processed 05/05/2023 1237792887 GOVIND KUMAR YOGI SO BRAJMOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 BARAN RJ-273100206303875800/2108965
(फूसंरा) 		2731002000NRG23010420230807186 06/04/2023 MOHANI BAI 2731002WL027851 MOHANI BAI 00604 BARB0BRGBXX 290 290 Processed 05/05/2023 1237792867 MOHANI BAI WO RAMESHWAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 BARAN RJ-273100206303875800/2108973
(फूसंरा) 		2731002000NRG23010420230807187 06/04/2023 ANAR BAI 2731002WL027851 ANAR BAI 00604 BARB0BRGBXX 492 492 Processed 05/05/2023 1237792856 ANAR BAI W/O SHIV KARAN DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 BARAN RJ-273100206303875800/2108987
(फूसंरा) 		2731002000NRG23010420230807188 06/04/2023 DROPADI BAI 2731002WL027851 DROPADI BAI 00604 BARB0BRGBXX 1127 1127 Processed 05/05/2023 1237792880 DROPTI BAI W/O MAHAVIR PRASAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 BARAN RJ-273100206303875800/2201004
(फूसंरा) 		2731002000NRG23010420230807189 06/04/2023 DWARKYA BAI 2731002WL027851 DWARKYA BAI 00604 BARB0BRGBXX 870 870 Processed 05/05/2023 1237792854 DWARAKYA BAI W/O LALCHAND DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 BARAN RJ-273100206303875800/2201009
(फूसंरा) 		2731002000NRG23040420230808519 06/04/2023 CHAMELI BAI 2731002WL027916 CHAMELI BAI 00604 BARB0BRGBXX 1660 1660 Processed 05/05/2023 1237792888 CHAMELI BAI WO CHHOTU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 BARAN RJ-273100206303875800/2201015
(फूसंरा) 		2731002000NRG23010420230807191 06/04/2023 MEENA KUMAR 2731002WL027851 MEENA KUMAR 00604 BARB0BRGBXX 1141 1141 Processed 05/05/2023 1237792893 MEENA KUMARI MEGHWAL W/O DANMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 BARAN RJ-273100206303875800/2201015
(फूसंरा) 		2731002000NRG23010420230807190 06/04/2023 PARVATI BAI 2731002WL027851 PARVATI BAI 00604 BARB0BRGBXX 978 978 Processed 05/05/2023 1237792865 PARWATI BAI W/O DAN MAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 BARAN RJ-273100206303875800/2278765-B
(फूसंरा) 		2731002000NRG23040420230808521 06/04/2023 MANGI BAI 2731002WL027916 MANGI BAI 00604 BARB0BRGBXX 1660 1660 Processed 05/05/2023 1237792863 MANGI BAI W/O RAM KARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 BARAN RJ-273100206303875800/2278765-C
(फूसंरा) 		2731002000NRG23010420230807192 06/04/2023 SUNITA BAI 2731002WL027851 SUNITA BAI 00604 BARB0BRGBXX 163 163 Processed 05/05/2023 1237792890 SUNITA BAI WO JAGDISH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 BARAN RJ-273100206303875800/53110243
(फूसंरा) 		2731002000NRG23010420230807193 06/04/2023 PREM BAI 2731002WL027851 PREM BAI 00604 BARB0BRGBXX 1148 1148 Processed 05/05/2023 1237792861 PREM BAI WO RAM KISHAN MEGHAWL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 BARAN RJ-273100206303876300/2201065-A
(फूसंरा) 		2731002000NRG23040420230808523 06/04/2023 Mamta Bai 2731002WL027916 Mamta Bai 00604 BARB0BRGBXX 1660 1660 Processed 05/05/2023 1237792895 MAMTA BAI MALAV WO OM PRAKASH MALAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 BARAN RJ-273100206303876300/2201077
(फूसंरा) 		2731002000NRG23040420230808525 06/04/2023 RUKMANI 2731002WL027916 RUKMANI 00604 BARB0BRGBXX 1660 1660 Processed 05/05/2023 1237792891 RUKMANI BAI W/O SHIV SHANKAR DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 BARAN RJ-273100206303876300/2201079-A
(फूसंरा) 		2731002000NRG23040420230808526 06/04/2023 LALTA BAI 2731002WL027916 LALTA BAI 00604 BARB0BRGBXX 332 332 Processed 05/05/2023 1237792885 LALTABAI WO MADHUSUDAN MAHESGHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 BARAN RJ-273100206303876300/2201083
(फूसंरा) 		2731002000NRG23040420230808527 06/04/2023 RAKESH 2731002WL027916 RAKESH 00604 BARB0BRGBXX 830 830 Processed 05/05/2023 1237792882 RAKESH W/O CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 BARAN RJ-273100206303876300/2201083-A
(फूसंरा) 		2731002000NRG23040420230808528 06/04/2023 ANITA 2731002WL027916 ANITA 00604 BARB0BRGBXX 1660 1660 Processed 05/05/2023 1237792886 ANITA BAI W/O BHOJRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 BARAN RJ-273100206303876300/2201088
(फूसंरा) 		2731002000NRG23010420230807194 06/04/2023 KAMALESH 2731002WL027851 KAMALESH 00604 BARB0BRGBXX 966 966 Processed 05/05/2023 1237792858 KAMLESH BAI W/O RAM PRASAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 BARAN RJ-273100206303876300/2201107
(फूसंरा) 		2731002000NRG23010420230806246 06/04/2023 KANTI 2731002WL027831 KANTI 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792850 KANTI BAI W/O PRAHALAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 BARAN RJ-273100206303876300/2201121
(फूसंरा) 		2731002000NRG23010420230807195 06/04/2023 babu lal 2731002WL027851 babu lal 00604 BARB0BRGBXX 930 930 Processed 05/05/2023 1237792879 BABULAL BAIRWA SO LAKHAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 BARAN RJ-273100206303876300/2201147
(फूसंरा) 		2731002000NRG23010420230807196 06/04/2023 BILAL MOHAMAD 2731002WL027851 BILAL MOHAMAD 00604 BARB0BRGBXX 930 930 Processed 05/05/2023 1237792872 BILAL MOHAMMAD S/O SAMSHER KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 BARAN RJ-273100206303876300/2207607
(फूसंरा) 		2731002000NRG23010420230807197 06/04/2023 BAJRANG LAL 2731002WL027851 BAJRANG LAL 00604 BARB0BRGBXX 620 620 Processed 05/05/2023 1237792870 BAJARANG LAL S/O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 BARAN RJ-273100206303876300/2207607
(फूसंरा) 		2731002000NRG23010420230807198 06/04/2023 YASODA 2731002WL027851 YASODA 00604 BARB0BRGBXX 930 930 Processed 05/05/2023 1237792869 JASODA BAI W/O BAJRANG LALBAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 BARAN RJ-273100206303876300/2207609
(फूसंरा) 		2731002000NRG23010420230806243 06/04/2023 CHANDA BAI 2731002WL027829 CHANDA BAI 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792866 CHANDA BAI BAIRAWA W/O RAMKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 BARAN RJ-273100206303876300/2207617
(फूसंरा) 		2731002000NRG23010420230807199 06/04/2023 BIRDHI 2731002WL027851 BIRDHI 00604 BARB0BRGBXX 465 465 Processed 05/05/2023 1237792849 BIRDHIBAI W/O PRABHOOLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 BARAN RJ-273100206303876300/2207658
(फूसंरा) 		2731002000NRG23040420230808529 06/04/2023 DEVKISHAN 2731002WL027916 DEVKISHAN 00604 BARB0BRGBXX 1660 1660 Processed 05/05/2023 1237792847 DEV KISHAN MEENA S/O TOLA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 BARAN RJ-273100206303876300/2207659
(फूसंरा) 		2731002000NRG23010420230806241 06/04/2023 NATI BAI 2731002WL027828 NATI BAI 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237792892 NATI BAI W/O TOLARAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 57071 57071
Total 75161 75161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_060423APB_FTO_8448 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 2138
2 BARAN RJ2731002_060423APB_FTO_8448 Bank of India BKID0006668 BARAN 1660
3 BARAN RJ2731002_060423APB_FTO_8448 Central Bank Of India CBIN0281720 BARAN 1989
4 BARAN RJ2731002_060423APB_FTO_8448 Punjab National Bank PUNB0007300 BARAN 640
5 BARAN RJ2731002_060423APB_FTO_8448 Punjab National Bank PUNB0179510 Baran 4464
6 BARAN RJ2731002_060423APB_FTO_8448 State Bank of India SBIN0010490 BARAN 1660
7 BARAN RJ2731002_060423APB_FTO_8448 UCO Bank UCBA0001181 BARAN 4419
8 BARAN RJ2731002_060423APB_FTO_8448 Union Bank of India UBIN0828076 BARAN 1120
9 BARAN RJ2731002_060423APB_FTO_8448 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BARAN 57071

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