Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:57:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_010423APB_FTO_897
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-273100410703908900/2131751
(बंजरगगढ) 		2731004000NRG23310320230803568 01/04/2023 Ravi Nagar 2731004WL027761 Ravi Nagar 00078 CNRB0018410 1617 1617 Processed 05/05/2023 1237039477 RAVI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1617 1617
2 KISHANGANJ RJ-273100411503906800/2137170
(भंवरगढ) 		2731004000NRG23310320230803608 01/04/2023 Parmanand 2731004WL027764 Parmanand 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039484 Mr. PARMANAND KUSHWAH CENTRAL BANK OF INDIA(607115)
3 KISHANGANJ RJ-273100411503906800/2137759
(भंवरगढ) 		2731004000NRG23310320230803610 01/04/2023 Rupnarayan 2731004WL027764 Rupnarayan 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039485 Mr. ROOP NARAYAN PANKAJ S/O CHOTU LAL CENTRAL BANK OF INDIA(607115)
4 KISHANGANJ RJ-273100411503906800/2137780
(भंवरगढ) 		2731004000NRG23310320230803613 01/04/2023 Laxman 2731004WL027764 Laxman 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039534 Mr. LAKSHMAN KUSHAWAH CENTRAL BANK OF INDIA(607115)
5 KISHANGANJ RJ-273100411503906800/2142826
(भंवरगढ) 		2731004000NRG23310320230803615 01/04/2023 Gajanand 2731004WL027764 Gajanand 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039478 Mr. GAJANAND PURABH CHAND CENTRAL BANK OF INDIA(607115)
6 KISHANGANJ RJ-273100411503906800/2142850-A
(भंवरगढ) 		2731004000NRG23310320230803616 01/04/2023 Poonam 2731004WL027764 Poonam 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039531 Mrs. POONAM KASHYAP W/O HANSRAJ CENTRAL BANK OF INDIA(607115)
7 KISHANGANJ RJ-273100411503906800/2145988
(भंवरगढ) 		2731004000NRG23310320230803617 01/04/2023 Ravina Kushwah 2731004WL027764 Ravina Kushwah 00089 CBIN0281740 1617 1617 Processed 05/05/2023 1237039486 Ms. RAVINA KUSHAWAH CENTRAL BANK OF INDIA(607115)
8 KISHANGANJ RJ-273100411503906800/2146151
(भंवरगढ) 		2731004000NRG23310320230803619 01/04/2023 Ashis 2731004WL027764 Ashis 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039513 Mr. ASHISH KUMAR CENTRAL BANK OF INDIA(607115)
9 KISHANGANJ RJ-273100411503906800/2146151
(भंवरगढ) 		2731004000NRG23310320230803618 01/04/2023 lalita bai 2731004WL027764 lalita bai 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039472 RAM BAI WO LATE MANGI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KISHANGANJ RJ-273100411503906800/2146515-A
(भंवरगढ) 		2731004000NRG23310320230803622 01/04/2023 ISWAR 2731004WL027764 ISWAR 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039518 Mr. ISHWAR KUSHWAH CENTRAL BANK OF INDIA(607115)
11 KISHANGANJ RJ-273100411503906800/2146520-A
(भंवरगढ) 		2731004000NRG23310320230803624 01/04/2023 Dhansingh 2731004WL027764 Dhansingh 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039514 MR DHANSINGH HARIJAN STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100411503906800/2146530-A
(भंवरगढ) 		2731004000NRG23310320230803628 01/04/2023 balveer 2731004WL027764 balveer 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039471 Master BALVEER KUSHWAH CENTRAL BANK OF INDIA(607115)
13 KISHANGANJ RJ-273100411503906800/2146530-A
(भंवरगढ) 		2731004000NRG23310320230803629 01/04/2023 Maya 2731004WL027764 Maya 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039480 Miss. MAYA KUSHAWA CENTRAL BANK OF INDIA(607115)
14 KISHANGANJ RJ-273100411503906800/2146683
(भंवरगढ) 		2731004000NRG23310320230803631 01/04/2023 Vikash 2731004WL027764 Vikash 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039483 Mr. VIKASH CHOUDHARY S/O GHANSHYAM CHOUD CENTRAL BANK OF INDIA(607115)
15 KISHANGANJ RJ-273100411503906800/2146693
(भंवरगढ) 		2731004000NRG23310320230803632 01/04/2023 kavita 2731004WL027764 kavita 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039473 Miss. KAVITA NAGAR CENTRAL BANK OF INDIA(607115)
16 KISHANGANJ RJ-273100411503906800/2146695
(भंवरगढ) 		2731004000NRG23310320230803633 01/04/2023 Bharat 2731004WL027764 Bharat 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039489 Ms. BHARAT SUMAN . CENTRAL BANK OF INDIA(607115)
17 KISHANGANJ RJ-273100411503906800/2146701
(भंवरगढ) 		2731004000NRG23310320230803642 01/04/2023 Priya 2731004WL027764 Priya 00089 CBIN0281740 2079 2079 Processed 05/05/2023 1237039488 Ms. PRIYA PANKAJ CENTRAL BANK OF INDIA(607115)
18 KISHANGANJ RJ-273100411503906800/2146703
(भंवरगढ) 		2731004000NRG23310320230803644 01/04/2023 Aasha 2731004WL027764 Aasha 00089 CBIN0281740 2079 2079 Processed 05/05/2023 1237039515 ASHA KUSHWAH WO MUKESH KUMAR BANK OF BARODA(606985)
19 KISHANGANJ RJ-273100411503906800/2146708
(भंवरगढ) 		2731004000NRG23310320230803650 01/04/2023 Ghanshyam 2731004WL027764 Ghanshyam 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039482 Mr. GHANSHYAM JAT CENTRAL BANK OF INDIA(607115)
20 KISHANGANJ RJ-273100411503906800/2146708
(भंवरगढ) 		2731004000NRG23310320230803651 01/04/2023 Santosh 2731004WL027764 Santosh 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039487 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
21 KISHANGANJ RJ-273100411503906800/2146708-A
(भंवरगढ) 		2731004000NRG23310320230803652 01/04/2023 lalit 2731004WL027764 lalit 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039479 Master LALIT . CENTRAL BANK OF INDIA(607115)
22 KISHANGANJ RJ-273100411503906800/2146711
(भंवरगढ) 		2731004000NRG23310320230803654 01/04/2023 Nihal 2731004WL027764 Nihal 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039481 Mr. NIHAL SINGH CHAUDHARY CENTRAL BANK OF INDIA(607115)
23 KISHANGANJ RJ-273100411503906800/5313130093-A
(भंवरगढ) 		2731004000NRG23310320230803661 01/04/2023 Sunita 2731004WL027764 Sunita 00089 CBIN0281740 1848 1848 Processed 05/05/2023 1237039530 Miss. SUNITA . . CENTRAL BANK OF INDIA(607115)
SubTotal 40887 40887
24 KISHANGANJ RJ-273100410703908900/2286707
(बंजरगगढ) 		2731004000NRG23310320230803596 01/04/2023 reena 2731004WL027761 reena 00152 HDFC0003801 2310 2310 Processed 05/05/2023 1237039512 RENA NAGAR HDFC BANK LTD(607152)
SubTotal 2310 2310
25 KISHANGANJ RJ-273100410703908900/2131752-B
(बंजरगगढ) 		2731004000NRG23310320230803570 01/04/2023 arvind 2731004WL027761 arvind 00415 SBIN0031256 2310 2310 Processed 05/05/2023 1237039491 MR ARVIND NAGAR STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100410703908900/2131835-A
(बंजरगगढ) 		2731004000NRG23310320230803583 01/04/2023 Santi Bai 2731004WL027761 Santi Bai 00415 SBIN0031256 2079 2079 Processed 05/05/2023 1237039517 MRS SANTI BAI STATE BANK OF INDIA(508548)
SubTotal 4389 4389
27 KISHANGANJ RJ-273100411503906800/2146716
(भंवरगढ) 		2731004000NRG23310320230803656 01/04/2023 Uday 2731004WL027764 Uday 00415 SBIN0031426 1848 1848 Processed 05/05/2023 1237039516 MR VIPUL RATHORE STATE BANK OF INDIA(508548)
SubTotal 1848 1848
28 KISHANGANJ RJ-273100411503906800/2146522-A
(भंवरगढ) 		2731004000NRG23310320230803626 01/04/2023 Joyti 2731004WL027764 Joyti 00415 SBIN0031919 1848 1848 Processed 05/05/2023 1237039490 JYOTI NAGAR D/O PURSHOTAM PUNJAB NATIONAL BANK(508568)
SubTotal 1848 1848
29 KISHANGANJ RJ-273100410703908900/2131601
(बंजरगगढ) 		2731004000NRG23310320230803565 01/04/2023 RAJARAM 2731004WL027761 RAJARAM 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039526 RAJARAM W/OBABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 KISHANGANJ RJ-273100410703908900/2131741-B
(बंजरगगढ) 		2731004000NRG23310320230803566 01/04/2023 gajendra 2731004WL027761 gajendra 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039503 GAJENDRA SHAV SO DVARAKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 KISHANGANJ RJ-273100410703908900/2131752-A
(बंजरगगढ) 		2731004000NRG23310320230803569 01/04/2023 NIRMLA BAI 2731004WL027761 NIRMLA BAI 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039523 NIRMALA W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 KISHANGANJ RJ-273100410703908900/2131753
(बंजरगगढ) 		2731004000NRG23310320230803571 01/04/2023 RAM GOPAL 2731004WL027761 RAM GOPAL 00604 BARB0BRGBXX 462 462 Processed 05/05/2023 1237039492 RAMGOPAL PRAJAPAT ICICI BANK LTD(508534)
33 KISHANGANJ RJ-273100410703908900/2131757a
(बंजरगगढ) 		2731004000NRG23310320230803572 01/04/2023 MANISHA KUMARI 2731004WL027761 MANISHA KUMARI 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039520 MANISHA NAGAR /O SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 KISHANGANJ RJ-273100410703908900/2131774-A
(बंजरगगढ) 		2731004000NRG23310320230803574 01/04/2023 mukesh 2731004WL027761 mukesh 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039522 MUKESH KUMAR S/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 KISHANGANJ RJ-273100410703908900/2131774-A
(बंजरगगढ) 		2731004000NRG23310320230803573 01/04/2023 vimlesh 2731004WL027761 vimlesh 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039521 VIMLESH BAI W/O MUKESH KUMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 KISHANGANJ RJ-273100410703908900/2131781
(बंजरगगढ) 		2731004000NRG23310320230803575 01/04/2023 DROPATI BAI 2731004WL027761 DROPATI BAI 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237039528 DROPATI BAI W/O HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 KISHANGANJ RJ-273100410703908900/2131793-A
(बंजरगगढ) 		2731004000NRG23310320230803576 01/04/2023 manmohan 2731004WL027761 manmohan 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237039519 MANMOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 KISHANGANJ RJ-273100410703908900/2131794-B
(बंजरगगढ) 		2731004000NRG23310320230803578 01/04/2023 arvind nagar 2731004WL027761 arvind nagar 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237039504 ARVIND NAGAR SORADHESHYAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 KISHANGANJ RJ-273100410703908900/2131794-B
(बंजरगगढ) 		2731004000NRG23310320230803577 01/04/2023 LAD BAI 2731004WL027761 LAD BAI 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237039475 LAD BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 KISHANGANJ RJ-273100410703908900/2131811-A
(बंजरगगढ) 		2731004000NRG23310320230803580 01/04/2023 Devendra 2731004WL027761 Devendra 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039499 DEVENDRA NAGAR HDFC BANK LTD(607152)
41 KISHANGANJ RJ-273100410703908900/2131832
(बंजरगगढ) 		2731004000NRG23310320230803581 01/04/2023 DHANRAJ 2731004WL027761 DHANRAJ 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237039527 DHANRAJ UNION BANK OF INDIA(508500)
42 KISHANGANJ RJ-273100410703908900/2131835-A
(बंजरगगढ) 		2731004000NRG23310320230803582 01/04/2023 Ramkunvar 2731004WL027761 Ramkunvar 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237039505 RAMKUNVAR GOCHAR SO MADHOLAL GOCHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 KISHANGANJ RJ-273100410703908900/2131838
(बंजरगगढ) 		2731004000NRG23310320230803584 01/04/2023 Mohani Bai 2731004WL027761 Mohani Bai 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237039501 MOHANI BAI W/ORAMDAYAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 KISHANGANJ RJ-273100410703908900/2131842-A
(बंजरगगढ) 		2731004000NRG23310320230803585 01/04/2023 GAJENDRA 2731004WL027761 GAJENDRA 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237039493 GAJENDRA SO PAHALAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 KISHANGANJ RJ-273100410703908900/2131842-A
(बंजरगगढ) 		2731004000NRG23310320230803586 01/04/2023 SEEMA 2731004WL027761 SEEMA 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039500 SIMA BAI W/O GAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 KISHANGANJ RJ-273100410703908900/2131846-A
(बंजरगगढ) 		2731004000NRG23310320230803588 01/04/2023 Lad Bai 2731004WL027761 Lad Bai 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039502 LAD BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 KISHANGANJ RJ-273100410703908900/2131846-A
(बंजरगगढ) 		2731004000NRG23310320230803587 01/04/2023 Mukesh 2731004WL027761 Mukesh 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039532 MUKESH SO BUDI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 KISHANGANJ RJ-273100410703908900/2131954
(बंजरगगढ) 		2731004000NRG23310320230803589 01/04/2023 JUGALKISHOR 2731004WL027761 JUGALKISHOR 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039474 JUGALKISHOR S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 KISHANGANJ RJ-273100410703908900/2131954
(बंजरगगढ) 		2731004000NRG23310320230803590 01/04/2023 KAVITA BAI 2731004WL027761 KAVITA BAI 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039496 KAVITA BAI WO JUGALKISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 KISHANGANJ RJ-273100410703908900/2256511A
(बंजरगगढ) 		2731004000NRG23310320230803591 01/04/2023 chandramohan 2731004WL027761 chandramohan 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039476 CHANDRA MOHAN S/O DEV KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 KISHANGANJ RJ-273100410703908900/2256511B
(बंजरगगढ) 		2731004000NRG23310320230803592 01/04/2023 Dhanraj 2731004WL027761 Dhanraj 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039494 Mr. DHANRAJ NAGAR CENTRAL BANK OF INDIA(607115)
52 KISHANGANJ RJ-273100410703908900/2256511B
(बंजरगगढ) 		2731004000NRG23310320230803593 01/04/2023 sulochna 2731004WL027761 sulochna 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039495 SALOCHANA BAI WO DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 KISHANGANJ RJ-273100410703908900/2256518
(बंजरगगढ) 		2731004000NRG23310320230803594 01/04/2023 HEMRAJ 2731004WL027761 HEMRAJ 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039529 HEMRAJ S/O DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 KISHANGANJ RJ-273100410703908900/2286707
(बंजरगगढ) 		2731004000NRG23310320230803595 01/04/2023 Girdhari Lal 2731004WL027761 Girdhari Lal 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039497 MR GIRDHARI LAL NAGAR STATE BANK OF INDIA(508548)
55 KISHANGANJ RJ-273100410703908900/2286709
(बंजरगगढ) 		2731004000NRG23310320230803597 01/04/2023 kalulal 2731004WL027761 kalulal 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039509 KALULAL . ICICI BANK LTD(508534)
56 KISHANGANJ RJ-273100410703908900/2286713
(बंजरगगढ) 		2731004000NRG23310320230803598 01/04/2023 ghansyam 2731004WL027761 ghansyam 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039524 GHANSHYAM NAGAR S/O RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 KISHANGANJ RJ-273100410703908900/2286713
(बंजरगगढ) 		2731004000NRG23310320230803599 01/04/2023 prem 2731004WL027761 prem 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039506 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 KISHANGANJ RJ-273100410703908900/2286713-B
(बंजरगगढ) 		2731004000NRG23310320230803600 01/04/2023 devkishan 2731004WL027761 devkishan 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039510 DEVKISHAN SO RAMKARAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 KISHANGANJ RJ-273100410703908900/2286713-B
(बंजरगगढ) 		2731004000NRG23310320230803601 01/04/2023 muklesh 2731004WL027761 muklesh 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039508 MUKLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KISHANGANJ RJ-273100410703908900/2286946
(बंजरगगढ) 		2731004000NRG23310320230803602 01/04/2023 YASHODA BAI 2731004WL027761 YASHODA BAI 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237039525 YASHODA BAI W/O LOKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 KISHANGANJ RJ-273100410703908900/53134710
(बंजरगगढ) 		2731004000NRG23310320230803604 01/04/2023 santosh 2731004WL027761 santosh 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039507 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 KISHANGANJ RJ-273100410703908900/53134710
(बंजरगगढ) 		2731004000NRG23310320230803603 01/04/2023 satyanarayan 2731004WL027761 satyanarayan 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237039498 SATYNARAYAN DHAKAD S/O BRAJMOHAN,SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 KISHANGANJ RJ-273100411503906800/2146715
(भंवरगढ) 		2731004000NRG23310320230803655 01/04/2023 Sajan 2731004WL027764 Sajan 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237039511 SAJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 KISHANGANJ RJ-273100411503906800/2286167-C
(भंवरगढ) 		2731004000NRG23310320230803659 01/04/2023 Trilok 2731004WL027764 Trilok 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237039533 Mr. TRILOK CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 78078 78078
Total 130977 130977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_010423APB_FTO_897 Canara Bank CNRB0018410 KOTA SUBZI MANDI RAJASTHAN 1617
2 KISHANGANJ RJ2731004_010423APB_FTO_897 Central Bank Of India CBIN0281740 BHANWARGARH 40887
3 KISHANGANJ RJ2731004_010423APB_FTO_897 HDFC Bank HDFC0003801 RANI BAROD 2310
4 KISHANGANJ RJ2731004_010423APB_FTO_897 State Bank of India SBIN0031256 KISHANGANJ 4389
5 KISHANGANJ RJ2731004_010423APB_FTO_897 State Bank of India SBIN0031426 KELWARA 1848
6 KISHANGANJ RJ2731004_010423APB_FTO_897 State Bank of India SBIN0031919 DEEN DAYAL PARK KSHETRA, BARAN 1848
7 KISHANGANJ RJ2731004_010423APB_FTO_897 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JALWARA 72072
8 KISHANGANJ RJ2731004_010423APB_FTO_897 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 4158
9 KISHANGANJ RJ2731004_010423APB_FTO_897 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 1848

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