Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190423APB_FTO_17348
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 DUNGARGARH RJ-270300212700634200/9924696-A
(जोधासर) 		2703002000NRG24180420230008608 19/04/2023 sarita 2703002WL000432 sarita 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117454 Sarita BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300212700634200/9924742
(जोधासर) 		2703002000NRG24180420230008621 19/04/2023 Parma 2703002WL000432 Parma 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117514 Prabha BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212700634200/9992250059
(जोधासर) 		2703002000NRG24180420230008631 19/04/2023 Parmeshwar Lal 2703002WL000432 Parmeshwar Lal 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117513 Parmeshwar Lal BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212700634200/9992250081
(जोधासर) 		2703002000NRG24180420230008637 19/04/2023 Bhera Ram Bhat 2703002WL000432 Bhera Ram Bhat 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117519 Bhera Ram Bhat BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212700634200/9992250090
(जोधासर) 		2703002000NRG24180420230008647 19/04/2023 Narayani 2703002WL000432 Narayani 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117455 Narayani BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212700634200/9992250090
(जोधासर) 		2703002000NRG24180420230008646 19/04/2023 Shankar Lal 2703002WL000432 Shankar Lal 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117456 Shankar Lal BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212700634200/99924789
(जोधासर) 		2703002000NRG24180420230008657 19/04/2023 seema devi 2703002WL000432 seema devi 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117453 Seema BANK OF BARODA(606985)
SubTotal 11319 11319
8 DUNGARGARH RJ-270300212700634200/9924657
(जोधासर) 		2703002000NRG24180420230008599 19/04/2023 ruparam 2703002WL000432 ruparam 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117498 RUPA RAM S/O UDA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
9 DUNGARGARH RJ-270300212700634200/9924661
(जोधासर) 		2703002000NRG24180420230008602 19/04/2023 mali 2703002WL000432 mali 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117482 BALI DEVI WO KESHARA RAM BANK OF INDIA(508505)
10 DUNGARGARH RJ-270300212700634200/9924682
(जोधासर) 		2703002000NRG24180420230008605 19/04/2023 udo devi 2703002WL000432 udo devi 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117501 UDI DEVI W/O MULARAM BANK OF INDIA(508505)
11 DUNGARGARH RJ-270300212700634200/99247377
(जोधासर) 		2703002000NRG24180420230008616 19/04/2023 sitaram 2703002WL000432 sitaram 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117499 SITA RAM SO LICHAMANA RAM PUNJAB NATIONAL BANK(508568)
12 DUNGARGARH RJ-270300212700634200/99247379
(जोधासर) 		2703002000NRG24180420230008618 19/04/2023 santram 2703002WL000432 santram 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117500 SANTU RAM S\O LICHHMANRAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212700634200/9924782
(जोधासर) 		2703002000NRG24180420230008622 19/04/2023 shri ram 2703002WL000432 shri ram 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117494 SHREE RAM S/O GANGA RAM BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212700634200/99924744
(जोधासर) 		2703002000NRG24180420230008653 19/04/2023 HARI RAM 2703002WL000432 HARI RAM 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117491 HARI RAM S/O TOLA RAM BANK OF INDIA(508505)
SubTotal 11319 11319
15 DUNGARGARH RJ-270300212700634200/50390349-A
(जोधासर) 		2703002000NRG24180420230008589 19/04/2023 ramlal 2703002WL000432 ramlal 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117483 RAM LAL S/O DUNGAR RAM BANK OF INDIA(508505)
16 DUNGARGARH RJ-270300212700634200/50390349-A
(जोधासर) 		2703002000NRG24180420230008590 19/04/2023 santosh devi 2703002WL000432 santosh devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117484 SANTOSH DEVI W/O RAM LAL BANK OF INDIA(508505)
17 DUNGARGARH RJ-270300212700634200/9924629
(जोधासर) 		2703002000NRG24180420230008593 19/04/2023 rameshwer lal 2703002WL000432 rameshwer lal 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117493 RAMESHWAR LAL SO PURKHA RAM BANK OF INDIA(508505)
18 DUNGARGARH RJ-270300212700634200/9924633
(जोधासर) 		2703002000NRG24180420230008594 19/04/2023 GEETA 2703002WL000432 GEETA 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117497 GEETA DEVI WO CHAINA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUNGARGARH RJ-270300212700634200/9924646
(जोधासर) 		2703002000NRG24180420230008596 19/04/2023 manohari 2703002WL000432 manohari 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117495 MANOHARI W/O RUPA RAM BANK OF INDIA(508505)
20 DUNGARGARH RJ-270300212700634200/9924657
(जोधासर) 		2703002000NRG24180420230008600 19/04/2023 gita devi 2703002WL000432 gita devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117489 GITU W/O ROOPA RAM BANK OF INDIA(508505)
21 DUNGARGARH RJ-270300212700634200/9924696-A
(जोधासर) 		2703002000NRG24180420230008607 19/04/2023 hariram 2703002WL000432 hariram 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117488 HARIRAM MEGHWAL S/O HAJARIRAM MEGHWAL BANK OF INDIA(508505)
22 DUNGARGARH RJ-270300212700634200/9924734
(जोधासर) 		2703002000NRG24180420230008615 19/04/2023 sohani devi 2703002WL000432 sohani devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117496 MOHANI W/O NORANG RAM BANK OF INDIA(508505)
23 DUNGARGARH RJ-270300212700634200/99247377
(जोधासर) 		2703002000NRG24180420230008617 19/04/2023 rajal devi 2703002WL000432 rajal devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117486 RAJAL BANK OF INDIA(508505)
24 DUNGARGARH RJ-270300212700634200/9992250085
(जोधासर) 		2703002000NRG24180420230008642 19/04/2023 Sohan ram 2703002WL000432 Sohan ram 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117490 SOHAN RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
25 DUNGARGARH RJ-270300212700634200/99924731
(जोधासर) 		2703002000NRG24180420230008649 19/04/2023 dharmaram 2703002WL000432 dharmaram 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117487 DHARMA RAM S/O RUPA RAM BANK OF INDIA(508505)
26 DUNGARGARH RJ-270300212700634200/99924813
(जोधासर) 		2703002000NRG24180420230008659 19/04/2023 Bali Devi 2703002WL000432 Bali Devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117492 BALI DEVI WO SHARWAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DUNGARGARH RJ-270300212700634200/99924954
(जोधासर) 		2703002000NRG24180420230008665 19/04/2023 ram niwas 2703002WL000432 ram niwas 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117485 RAMNIWAS GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
28 DUNGARGARH RJ-270300212700634200/50314999
(जोधासर) 		2703002000NRG24180420230008588 19/04/2023 savatri devi 2703002WL000432 savatri devi 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117510 SHAYAR DEVI WO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300212700634200/9924515
(जोधासर) 		2703002000NRG24180420230008591 19/04/2023 TIJA DEVI 2703002WL000432 TIJA DEVI 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117512 TIJA DEVI WO NARASARAM BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212700634200/9924679
(जोधासर) 		2703002000NRG24180420230008604 19/04/2023 bugli devi 2703002WL000432 bugli devi 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117462 BUGALI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
31 DUNGARGARH RJ-270300212700634200/9924725
(जोधासर) 		2703002000NRG24180420230008610 19/04/2023 dhanaram 2703002WL000432 dhanaram 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117518 DHANA RAM SO HUKAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300212700634200/9924725
(जोधासर) 		2703002000NRG24180420230008611 19/04/2023 dhani devi 2703002WL000432 dhani devi 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117517 DHANNI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
33 DUNGARGARH RJ-270300212700634200/9924729
(जोधासर) 		2703002000NRG24180420230008613 19/04/2023 rami 2703002WL000432 rami 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117461 RAMI DEVI NANU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
34 DUNGARGARH RJ-270300212700634200/99924736
(जोधासर) 		2703002000NRG24180420230008650 19/04/2023 karima devi 2703002WL000432 karima devi 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117464 KARIMA DEVI WO CHHOG NATH PUNJAB NATIONAL BANK(508568)
35 DUNGARGARH RJ-270300212700634200/99924744
(जोधासर) 		2703002000NRG24180420230008654 19/04/2023 mahendra 2703002WL000432 mahendra 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117460 MAHENDRA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
36 DUNGARGARH RJ-270300212700634200/99924757
(जोधासर) 		2703002000NRG24180420230008655 19/04/2023 krishna devi 2703002WL000432 krishna devi 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117463 KRISHNA W/O RAMKISHAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
37 DUNGARGARH RJ-270300212700634200/99924759
(जोधासर) 		2703002000NRG24180420230008656 19/04/2023 shanti devi 2703002WL000432 shanti devi 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117459 SHANTI DEVI W/O SHRAWAN RAM BANK OF INDIA(508505)
38 DUNGARGARH RJ-270300212700634200/99924810
(जोधासर) 		2703002000NRG24180420230008658 19/04/2023 uramila devi 2703002WL000432 uramila devi 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117511 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17787 17787
39 DUNGARGARH RJ-270300212700634200/9992250056
(जोधासर) 		2703002000NRG24180420230008629 19/04/2023 Kiran Devi 2703002WL000432 Kiran Devi 00354 PUNB0359300 1617 1617 Processed 12/05/2023 1488117465 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1617 1617
40 DUNGARGARH RJ-270300212700634200/50314999
(जोधासर) 		2703002000NRG24180420230008587 19/04/2023 kana ram 2703002WL000432 kana ram 00354 PUNB0360400 1617 1617 Processed 12/05/2023 1488117458 KANA RAM AU SMALL FINANCE BANK LTD(608088)
41 DUNGARGARH RJ-270300212700634200/9992250058
(जोधासर) 		2703002000NRG24180420230008630 19/04/2023 mukh ram 2703002WL000432 mukh ram 00354 PUNB0360400 1617 1617 Processed 12/05/2023 1488117457 MUKH RAM PUNJAB NATIONAL BANK(508568)
42 DUNGARGARH RJ-270300212700634200/99924890
(जोधासर) 		2703002000NRG24180420230008663 19/04/2023 khiyaram 2703002WL000432 khiyaram 00354 PUNB0360400 1617 1617 Processed 12/05/2023 1488117509 KHIYA RAM GODARA S/O PARMESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4851 4851
43 DUNGARGARH RJ-270300212700634200/9992250061
(जोधासर) 		2703002000NRG24180420230008633 19/04/2023 Prakash meghwal 2703002WL000432 Prakash meghwal 00415 SBIN0031141 1617 1617 Processed 12/05/2023 1488117467 MR PRAKASH MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1617 1617
44 DUNGARGARH RJ-270300212700634200/9924602
(जोधासर) 		2703002000NRG24180420230008592 19/04/2023 kamala devi 2703002WL000432 kamala devi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117503 KAMLA DEVI WO BAGA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300212700634200/9924646
(जोधासर) 		2703002000NRG24180420230008595 19/04/2023 RUPA RAM 2703002WL000432 RUPA RAM 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117502 RUPA RAM SO MODU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
46 DUNGARGARH RJ-270300212700634200/9924647
(जोधासर) 		2703002000NRG24180420230008597 19/04/2023 BHERA RAM 2703002WL000432 BHERA RAM 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117506 BHAIRA RAM SO MODA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300212700634200/9924647
(जोधासर) 		2703002000NRG24180420230008598 19/04/2023 RATU DEVI 2703002WL000432 RATU DEVI 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117505 RATU DEVI WO BHAIRA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DUNGARGARH RJ-270300212700634200/9924661
(जोधासर) 		2703002000NRG24180420230008601 19/04/2023 keshara ram 2703002WL000432 keshara ram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117471 KESHARA RAM SO GANAPAT RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300212700634200/9924675
(जोधासर) 		2703002000NRG24180420230008603 19/04/2023 bhadu devi 2703002WL000432 bhadu devi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117515 BHADU W/O PAIMA RAM BANK OF INDIA(508505)
50 DUNGARGARH RJ-270300212700634200/9924683-A
(जोधासर) 		2703002000NRG24180420230008606 19/04/2023 rameshwari devi 2703002WL000432 rameshwari devi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117470 RAMESHWARI DEVI WO BHAWARA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300212700634200/9924723
(जोधासर) 		2703002000NRG24180420230008609 19/04/2023 UDARAM 2703002WL000432 UDARAM 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117504 UDA RAM SO HUKAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300212700634200/9924742
(जोधासर) 		2703002000NRG24180420230008620 19/04/2023 narayan 2703002WL000432 narayan 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117468 NarayanRam BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212700634200/9924787
(जोधासर) 		2703002000NRG24180420230008624 19/04/2023 lichhu ram 2703002WL000432 lichhu ram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117473 LICHU RAM SO MANGI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DUNGARGARH RJ-270300212700634200/9924787
(जोधासर) 		2703002000NRG24180420230008623 19/04/2023 shanti 2703002WL000432 shanti 00604 BARB0BRGBXX 1386 1386 Processed 12/05/2023 1488117516 SHANTI DEVI WO MANGI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DUNGARGARH RJ-270300212700634200/9924795
(जोधासर) 		2703002000NRG24180420230008626 19/04/2023 HADMANARAM 2703002WL000432 HADMANARAM 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117508 HANUMAN RAM S/O SOHAN RAM BANK OF INDIA(508505)
56 DUNGARGARH RJ-270300212700634200/9924795
(जोधासर) 		2703002000NRG24180420230008627 19/04/2023 SHARADA 2703002WL000432 SHARADA 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117507 SHARDA DEVI WO HANUMAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300212700634200/9992250059
(जोधासर) 		2703002000NRG24180420230008632 19/04/2023 Lichhama 2703002WL000432 Lichhama 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117476 LICHHAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUNGARGARH RJ-270300212700634200/9992250061
(जोधासर) 		2703002000NRG24180420230008634 19/04/2023 Rukhma 2703002WL000432 Rukhma 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117481 MISS RUKHMA MEGHWAL STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300212700634200/9992250082
(जोधासर) 		2703002000NRG24180420230008639 19/04/2023 kamala 2703002WL000432 kamala 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117474 KAMLA WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DUNGARGARH RJ-270300212700634200/9992250083
(जोधासर) 		2703002000NRG24180420230008640 19/04/2023 lichhu ram 2703002WL000432 lichhu ram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117479 Lichhu Ram BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212700634200/9992250084
(जोधासर) 		2703002000NRG24180420230008641 19/04/2023 kalu ram 2703002WL000432 kalu ram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117480 KALU RAM SO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DUNGARGARH RJ-270300212700634200/9992250086
(जोधासर) 		2703002000NRG24180420230008643 19/04/2023 Shankar lal 2703002WL000432 Shankar lal 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117466 SHANKARLAL SO NARASARAM BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212700634200/9992250089
(जोधासर) 		2703002000NRG24180420230008645 19/04/2023 Raju Ram 2703002WL000432 Raju Ram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117477 RAJU RAM AU SMALL FINANCE BANK LTD(608088)
64 DUNGARGARH RJ-270300212700634200/9992250091
(जोधासर) 		2703002000NRG24180420230008648 19/04/2023 Shanti 2703002WL000432 Shanti 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117475 SHANTI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
65 DUNGARGARH RJ-270300212700634200/99924856
(जोधासर) 		2703002000NRG24180420230008661 19/04/2023 jaisa ram 2703002WL000432 jaisa ram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117478 JESA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300212700634200/99924856
(जोधासर) 		2703002000NRG24180420230008662 19/04/2023 manju devi 2703002WL000432 manju devi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117472 MANJU DEVI WO JAISA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300212700634200/99924890
(जोधासर) 		2703002000NRG24180420230008664 19/04/2023 jamana devi 2703002WL000432 jamana devi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117469 JAMNA DEVI WO KHNIYA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 38577 38577
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190423APB_FTO_17348 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 11319
2 DUNGARGARH RJ2703002_190423APB_FTO_17348 Bank of India BKID0006670 BIKANER 11319
3 DUNGARGARH RJ2703002_190423APB_FTO_17348 Bank of India BKID0007462 SRI DUNGARGARH 21021
4 DUNGARGARH RJ2703002_190423APB_FTO_17348 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 17787
5 DUNGARGARH RJ2703002_190423APB_FTO_17348 Punjab National Bank PUNB0359300 BIGGA 1617
6 DUNGARGARH RJ2703002_190423APB_FTO_17348 Punjab National Bank PUNB0360400 SRIDOONGARGARH 4851
7 DUNGARGARH RJ2703002_190423APB_FTO_17348 State Bank of India SBIN0031141 SRIDUNGARGARH 1617
8 DUNGARGARH RJ2703002_190423APB_FTO_17348 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 14553
9 DUNGARGARH RJ2703002_190423APB_FTO_17348 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 24024

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