Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:21:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_070523FTO_33549
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 TODARAISINGH RJ-272200517302654200/108
(गोपालपुरा) 		2722005000NRG24070520230033060 07/05/2023 dhanna lal 2722005WL002056 dhanna lal 00045 BARB0BAORIX 2101 2101 Processed 13/05/2023 1523542380 dhanna lal ()
2 TODARAISINGH RJ-272200517302654200/248
(गोपालपुरा) 		2722005000NRG24070520230033080 07/05/2023 Uganta bairwa 2722005WL002056 Uganta bairwa 00045 BARB0BAORIX 2292 2292 Processed 13/05/2023 1523542381 Uganta bairwa ()
SubTotal 4393 4393
3 TODARAISINGH RJ-272200517302654200/253
(गोपालपुरा) 		2722005000NRG24070520230033083 07/05/2023 RAHUL BAIRWA 2722005WL002056 RAHUL BAIRWA 00045 BARB0MALPUR 2292 2292 Processed 13/05/2023 1523542420 RAHUL BAIRWA ()
SubTotal 2292 2292
4 TODARAISINGH RJ-272200517302653900/118
(गोपालपुरा) 		2722005000NRG24070520230032688 07/05/2023 Lada 2722005WL002055 Lada 00045 BARB0TODARA 2112 2112 Processed 13/05/2023 1523542408 Lada ()
5 TODARAISINGH RJ-272200517302653900/125
(गोपालपुरा) 		2722005000NRG24070520230032701 07/05/2023 jitu 2722005WL002055 jitu 00045 BARB0TODARA 2112 2112 Processed 13/05/2023 1523542406 jitu ()
6 TODARAISINGH RJ-272200517302653900/38
(गोपालपुरा) 		2722005000NRG24070520230032756 07/05/2023 KAILASH 2722005WL002055 KAILASH 00045 BARB0TODARA 2112 2112 Processed 13/05/2023 1523542419 KAILASH ()
7 TODARAISINGH RJ-272200517302653900/474
(गोपालपुरा) 		2722005000NRG24070520230032792 07/05/2023 Sunita devi 2722005WL002055 Sunita devi 00045 BARB0TODARA 2112 2112 Rejected 13/05/2023 1523542398 No Such Account
8 TODARAISINGH RJ-272200517302653900/483
(गोपालपुरा) 		2722005000NRG24070520230032795 07/05/2023 choti 2722005WL002055 choti 00045 BARB0TODARA 2101 2101 Processed 13/05/2023 1523542412 choti ()
9 TODARAISINGH RJ-272200517302653900/486
(गोपालपुरा) 		2722005000NRG24070520230032800 07/05/2023 manbar devi 2722005WL002055 manbar devi 00045 BARB0TODARA 2101 2101 Processed 13/05/2023 1523542413 manbar devi ()
10 TODARAISINGH RJ-272200517302653900/493
(गोपालपुरा) 		2722005000NRG24070520230032807 07/05/2023 suraj karan 2722005WL002055 suraj karan 00045 BARB0TODARA 2101 2101 Processed 13/05/2023 1523542415 suraj karan ()
11 TODARAISINGH RJ-272200517302653900/496
(गोपालपुरा) 		2722005000NRG24070520230032810 07/05/2023 dharmchand 2722005WL002055 dharmchand 00045 BARB0TODARA 2101 2101 Processed 13/05/2023 1523542407 dharmchand ()
12 TODARAISINGH RJ-272200517302653900/506
(गोपालपुरा) 		2722005000NRG24070520230032823 07/05/2023 shanti 2722005WL002055 shanti 00045 BARB0TODARA 2101 2101 Processed 13/05/2023 1523542411 shanti ()
13 TODARAISINGH RJ-272200517302654100/12
(गोपालपुरा) 		2722005000NRG24070520230032926 07/05/2023 LADA 2722005WL002056 LADA 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542400 LADA ()
14 TODARAISINGH RJ-272200517302654100/13
(गोपालपुरा) 		2722005000NRG24070520230032931 07/05/2023 Manni devi 2722005WL002056 Manni devi 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542414 Manni devi ()
15 TODARAISINGH RJ-272200517302654100/142
(गोपालपुरा) 		2722005000NRG24070520230032940 07/05/2023 mohan 2722005WL002056 mohan 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542417 mohan ()
16 TODARAISINGH RJ-272200517302654100/183
(गोपालपुरा) 		2722005000NRG24070520230032973 07/05/2023 CHOTI DEVI 2722005WL002056 CHOTI DEVI 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542403 CHOTI DEVI ()
17 TODARAISINGH RJ-272200517302654100/204
(गोपालपुरा) 		2722005000NRG24070520230032982 07/05/2023 NOSAR 2722005WL002056 NOSAR 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542404 NOSAR ()
18 TODARAISINGH RJ-272200517302654100/254
(गोपालपुरा) 		2722005000NRG24070520230033003 07/05/2023 shankarlal 2722005WL002056 shankarlal 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542416 shankarlal ()
19 TODARAISINGH RJ-272200517302654100/281
(गोपालपुरा) 		2722005000NRG24070520230033015 07/05/2023 GIRDHARI 2722005WL002056 GIRDHARI 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542401 GIRDHARI ()
20 TODARAISINGH RJ-272200517302654100/281
(गोपालपुरा) 		2722005000NRG24070520230033016 07/05/2023 NAIRAJI 2722005WL002056 NAIRAJI 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542418 NAIRAJI ()
21 TODARAISINGH RJ-272200517302654100/356
(गोपालपुरा) 		2722005000NRG24070520230033046 07/05/2023 GOVIND 2722005WL002056 GOVIND 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542399 GOVIND ()
22 TODARAISINGH RJ-272200517302654100/37
(गोपालपुरा) 		2722005000NRG24070520230033048 07/05/2023 JIMLA 2722005WL002056 JIMLA 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542405 JIMLA ()
23 TODARAISINGH RJ-272200517302654200/116
(गोपालपुरा) 		2722005000NRG24070520230033067 07/05/2023 raji 2722005WL002056 raji 00045 BARB0TODARA 2292 2292 Processed 13/05/2023 1523542402 raji ()
SubTotal 44165 44165
24 TODARAISINGH RJ-272200517302654100/333
(गोपालपुरा) 		2722005000NRG24070520230033038 07/05/2023 siyaram 2722005WL002056 siyaram 00176 IDIB000T599 2292 2292 Processed 13/05/2023 1523542410 siyaram ()
SubTotal 2292 2292
25 TODARAISINGH RJ-272200517302653900/502
(गोपालपुरा) 		2722005000NRG24070520230032817 07/05/2023 pooja 2722005WL002055 pooja 00415 SBIN0031091 2101 2101 Processed 13/05/2023 1523542409 MISS POOJA KUMARI BAIRAVA ()
SubTotal 2101 2101
26 TODARAISINGH RJ-272200517302653900/112
(गोपालपुरा) 		2722005000NRG24070520230032682 07/05/2023 anitama 2722005WL002055 anitama 00604 BARB0BRGBXX 2112 2112 Processed 13/05/2023 1523542424 anitama ()
27 TODARAISINGH RJ-272200517302653900/16
(गोपालपुरा) 		2722005000NRG24070520230032725 07/05/2023 SHANKAR LAL 2722005WL002055 SHANKAR LAL 00604 BARB0BRGBXX 2112 2112 Processed 13/05/2023 1523542382 SHANKAR LAL ()
28 TODARAISINGH RJ-272200517302653900/32
(गोपालपुरा) 		2722005000NRG24070520230032750 07/05/2023 shanti 2722005WL002055 shanti 00604 BARB0BRGBXX 2112 2112 Processed 13/05/2023 1523542385 shanti ()
29 TODARAISINGH RJ-272200517302653900/39
(गोपालपुरा) 		2722005000NRG24070520230032759 07/05/2023 devkakarn 2722005WL002055 devkakarn 00604 BARB0BRGBXX 2112 2112 Processed 13/05/2023 1523542397 devkakarn ()
30 TODARAISINGH RJ-272200517302653900/474
(गोपालपुरा) 		2722005000NRG24070520230032791 07/05/2023 raju lal 2722005WL002055 raju lal 00604 BARB0BRGBXX 2112 2112 Processed 13/05/2023 1523542396 raju lal ()
31 TODARAISINGH RJ-272200517302653900/61
(गोपालपुरा) 		2722005000NRG24070520230032845 07/05/2023 Ratni 2722005WL002055 Ratni 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542387 Ratni ()
32 TODARAISINGH RJ-272200517302653900/74
(गोपालपुरा) 		2722005000NRG24070520230032855 07/05/2023 sharma 2722005WL002055 sharma 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542389 sharma ()
33 TODARAISINGH RJ-272200517302653900/80
(गोपालपुरा) 		2722005000NRG24070520230032865 07/05/2023 Kalli 2722005WL002055 Kalli 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542384 Kalli ()
34 TODARAISINGH RJ-272200517302653900/82
(गोपालपुरा) 		2722005000NRG24070520230032867 07/05/2023 Kajod 2722005WL002055 Kajod 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542388 Kajod ()
35 TODARAISINGH RJ-272200517302653900/85
(गोपालपुरा) 		2722005000NRG24070520230032873 07/05/2023 Motya 2722005WL002055 Motya 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542394 Motya ()
36 TODARAISINGH RJ-272200517302653900/91
(गोपालपुरा) 		2722005000NRG24070520230032882 07/05/2023 badri 2722005WL002055 badri 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542392 badri ()
37 TODARAISINGH RJ-272200517302653900/91
(गोपालपुरा) 		2722005000NRG24070520230032883 07/05/2023 Ganga 2722005WL002055 Ganga 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542393 Ganga ()
38 TODARAISINGH RJ-272200517302653900/96
(गोपालपुरा) 		2722005000NRG24070520230032887 07/05/2023 Badam 2722005WL002055 Badam 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542386 Badam ()
39 TODARAISINGH RJ-272200517302654100/106
(गोपालपुरा) 		2722005000NRG24070520230032919 07/05/2023 jodharam 2722005WL002056 jodharam 00604 BARB0BRGBXX 2292 2292 Processed 13/05/2023 1523542422 jodharam ()
40 TODARAISINGH RJ-272200517302654100/159
(गोपालपुरा) 		2722005000NRG24070520230032946 07/05/2023 BADAM DEVI 2722005WL002056 BADAM DEVI 00604 BARB0BRGBXX 2292 2292 Processed 13/05/2023 1523542425 BADAM DEVI ()
41 TODARAISINGH RJ-272200517302654100/208
(गोपालपुरा) 		2722005000NRG24070520230032987 07/05/2023 SATYANRAYAN 2722005WL002056 SATYANRAYAN 00604 BARB0BRGBXX 2292 2292 Processed 13/05/2023 1523542423 SATYANRAYAN ()
42 TODARAISINGH RJ-272200517302654100/235
(गोपालपुरा) 		2722005000NRG24070520230033001 07/05/2023 PREM LAL 2722005WL002056 PREM LAL 00604 BARB0BRGBXX 2292 2292 Processed 13/05/2023 1523542391 PREM LAL ()
43 TODARAISINGH RJ-272200517302654100/235
(गोपालपुरा) 		2722005000NRG24070520230033000 07/05/2023 santra 2722005WL002056 santra 00604 BARB0BRGBXX 2292 2292 Processed 13/05/2023 1523542383 santra ()
44 TODARAISINGH RJ-272200517302654100/305
(गोपालपुरा) 		2722005000NRG24070520230033028 07/05/2023 shanti devi 2722005WL002056 shanti devi 00604 BARB0BRGBXX 2292 2292 Processed 13/05/2023 1523542426 shanti devi ()
45 TODARAISINGH RJ-272200517302654200/114
(गोपालपुरा) 		2722005000NRG24070520230033062 07/05/2023 mukesh 2722005WL002056 mukesh 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542390 mukesh ()
46 TODARAISINGH RJ-272200517302654200/255
(गोपालपुरा) 		2722005000NRG24070520230033086 07/05/2023 Kuldeep Bairwa 2722005WL002056 Kuldeep Bairwa 00604 BARB0BRGBXX 2292 2292 Processed 13/05/2023 1523542421 Kuldeep Bairwa ()
47 TODARAISINGH RJ-272200517302656700/2
(गोपालपुरा) 		2722005000NRG24070520230032902 07/05/2023 HEERA LAL 2722005WL002055 HEERA LAL 00604 BARB0BRGBXX 2101 2101 Processed 13/05/2023 1523542395 HEERA LAL ()
SubTotal 47614 47614
Total 102857 102857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_070523FTO_33549 Indian Bank IDIB000T599 TODA RAISINGH 2292
2 TODARAISINGH RJ2722005_070523FTO_33549 Bank of Baroda BARB0BAORIX BAORI, RAJASTHAN 4393
3 TODARAISINGH RJ2722005_070523FTO_33549 Bank of Baroda BARB0TODARA TODARAISINGH,RAJASTHAN 44165
4 TODARAISINGH RJ2722005_070523FTO_33549 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Todaraisingh 47614
5 TODARAISINGH RJ2722005_070523FTO_33549 Bank of Baroda BARB0MALPUR MALPURA, DIST TONK 2292
6 TODARAISINGH RJ2722005_070523FTO_33549 State Bank of India SBIN0031091 TODARAISINGH 2101

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