Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:04:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_010423APB_FTO_960
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-273100410103906700/2136956
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807567 01/04/2023 bhogi lal 2731004WL027864 bhogi lal 00089 CBIN0281740 1800 1800 Processed 05/05/2023 1237040252 Mr. BHOGI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
2 KISHANGANJ RJ-273100410403903900/2271702
(खण्डेला) 		2731004000NRG23010420230807569 01/04/2023 CHANDAR 2731004WL027864 CHANDAR 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040286 MR CHANDAR SAHRIYA STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100410403903900/2271704
(खण्डेला) 		2731004000NRG23010420230807570 01/04/2023 Luma bai 2731004WL027864 Luma bai 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040258 MRS LUMA WO AMAR LAL STATE BANK OF INDIA(508548)
4 KISHANGANJ RJ-273100410403903900/2271704-B
(खण्डेला) 		2731004000NRG23010420230807572 01/04/2023 lali bai 2731004WL027864 lali bai 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040262 MRS LALI BAI STATE BANK OF INDIA(508548)
5 KISHANGANJ RJ-273100410403903900/2271704-B
(खण्डेला) 		2731004000NRG23010420230807571 01/04/2023 mohan sahariya 2731004WL027864 mohan sahariya 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040280 MR MOHAN SAHRIYA STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100410403903900/2271706
(खण्डेला) 		2731004000NRG23010420230807574 01/04/2023 KALYANI 2731004WL027864 KALYANI 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040285 MRS KALYANI BAI STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100410403903900/2271706
(खण्डेला) 		2731004000NRG23010420230807573 01/04/2023 MADAN LAL 2731004WL027864 MADAN LAL 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040281 MR MADAN LAL STATE BANK OF INDIA(508548)
8 KISHANGANJ RJ-273100410403903900/2271714
(खण्डेला) 		2731004000NRG23010420230807577 01/04/2023 PRITAM 2731004WL027864 PRITAM 00415 SBIN0031426 2310 2310 Processed 05/05/2023 1237040277 MR PRITAM SAHARIYA STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100410403903900/2271714-A
(खण्डेला) 		2731004000NRG23010420230807578 01/04/2023 Akshay 2731004WL027864 Akshay 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040257 MR AKSAY KUMAR STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100410403903900/2271714-A
(खण्डेला) 		2731004000NRG23010420230807579 01/04/2023 Anita 2731004WL027864 Anita 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040255 MISS ANITA SAHARIYA STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100410403903900/2271716
(खण्डेला) 		2731004000NRG23010420230807580 01/04/2023 munni bai 2731004WL027864 munni bai 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040295 MRS MUNNI BAI STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100410403903900/2271716
(खण्डेला) 		2731004000NRG23010420230807582 01/04/2023 SANJU BAI 2731004WL027864 SANJU BAI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040300 MRS SANJU BAI STATE BANK OF INDIA(508548)
13 KISHANGANJ RJ-273100410403903900/2271719
(खण्डेला) 		2731004000NRG23010420230807584 01/04/2023 KASTA BAI 2731004WL027864 KASTA BAI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040267 MRS KASTA BAI STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100410403903900/2271719
(खण्डेला) 		2731004000NRG23010420230807583 01/04/2023 PAPPU 2731004WL027864 PAPPU 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040288 MR PAPPU SAHARIYA STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100410403903900/2271721
(खण्डेला) 		2731004000NRG23010420230807585 01/04/2023 MADAN 2731004WL027864 MADAN 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040287 MR MADAN SAHARIYA STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100410403903900/2271721
(खण्डेला) 		2731004000NRG23010420230807586 01/04/2023 SURJA BAI 2731004WL027864 SURJA BAI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040289 MR SURAJA BAI STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100410403903900/2271722
(खण्डेला) 		2731004000NRG23010420230807587 01/04/2023 GUDDI BAI 2731004WL027864 GUDDI BAI 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040263 MRS GUDDI BAI STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100410403903900/2271723
(खण्डेला) 		2731004000NRG23010420230807588 01/04/2023 PRATAPI BAI 2731004WL027864 PRATAPI BAI 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040259 MR PARTAPI BAI STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100410403903900/2271726
(खण्डेला) 		2731004000NRG23010420230807589 01/04/2023 BABULAL 2731004WL027864 BABULAL 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040276 Mr. BABU LA SAHARIYA S/O JAGNA SHARAIYA CENTRAL BANK OF INDIA(607115)
20 KISHANGANJ RJ-273100410403903900/2271732-B
(खण्डेला) 		2731004000NRG23010420230807592 01/04/2023 HEMRAJ 2731004WL027864 HEMRAJ 00415 SBIN0031426 1575 1575 Processed 05/05/2023 1237040272 MR HEMRAJ SAHARIYA STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100410403903900/2271732-B
(खण्डेला) 		2731004000NRG23010420230807591 01/04/2023 SUGNA BAI 2731004WL027864 SUGNA BAI 00415 SBIN0031426 1620 1620 Processed 05/05/2023 1237040265 MRS SUGNA BAI STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100410403903900/2271735
(खण्डेला) 		2731004000NRG23010420230807593 01/04/2023 HARIOM 2731004WL027864 HARIOM 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040270 MR HARIOM SAHARIY STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100410403903900/2271738
(खण्डेला) 		2731004000NRG23010420230807594 01/04/2023 MOHAN 2731004WL027864 MOHAN 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040290 MR MOHAN LAL STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100410403903900/2287158-A
(खण्डेला) 		2731004000NRG23010420230807596 01/04/2023 laxman lal 2731004WL027864 laxman lal 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040282 MR LAXMAN LAL STATE BANK OF INDIA(508548)
25 KISHANGANJ RJ-273100410403903900/53133660
(खण्डेला) 		2731004000NRG23010420230807598 01/04/2023 Ramesh Sahariya 2731004WL027864 Ramesh Sahariya 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040284 MR RAMESH SAHARIYA STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100410403903900/53133663
(खण्डेला) 		2731004000NRG23010420230807599 01/04/2023 KANIYA BAI 2731004WL027864 KANIYA BAI 00415 SBIN0031426 1225 1225 Processed 05/05/2023 1237040279 MR KANYA BAI STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100410403903900/53133665
(खण्डेला) 		2731004000NRG23010420230807601 01/04/2023 SHANKARI 2731004WL027864 SHANKARI 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040292 MRS SHANKARI BAI STATE BANK OF INDIA(508548)
28 KISHANGANJ RJ-273100410403903900/53133671
(खण्डेला) 		2731004000NRG23010420230807602 01/04/2023 RAJANTI 2731004WL027864 RAJANTI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040266 MRS RAJANTI BAI STATE BANK OF INDIA(508548)
29 KISHANGANJ RJ-273100410403903900/53133671
(खण्डेला) 		2731004000NRG23010420230807603 01/04/2023 UMMED 2731004WL027864 UMMED 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040298 MR UMMED SAHARIYA STATE BANK OF INDIA(508548)
30 KISHANGANJ RJ-273100410403903900/53133679
(खण्डेला) 		2731004000NRG23010420230807604 01/04/2023 Ashok 2731004WL027864 Ashok 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040283 MR ASHOK SAHRIYA STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100410403903900/53133679
(खण्डेला) 		2731004000NRG23010420230807605 01/04/2023 RUKMANI 2731004WL027864 RUKMANI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040264 MRS RUKAMANI BAI STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100410403903900/53133707
(खण्डेला) 		2731004000NRG23010420230807606 01/04/2023 SUKHVEER 2731004WL027864 SUKHVEER 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040301 MR SUKHVEER SHARIYA STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100410403903900/53133742
(खण्डेला) 		2731004000NRG23010420230807609 01/04/2023 RANJITA 2731004WL027864 RANJITA 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040273 MR RANJEETA SAHARIYA STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100410403903900/53133742
(खण्डेला) 		2731004000NRG23010420230807610 01/04/2023 SUGNA BAI 2731004WL027864 SUGNA BAI 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040293 MRS SUGNA BAI STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100410403903900/53133744
(खण्डेला) 		2731004000NRG23010420230807611 01/04/2023 MUKESH 2731004WL027864 MUKESH 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040275 MR MUKESH SAHARIYA STATE BANK OF INDIA(508548)
36 KISHANGANJ RJ-273100410403903900/53133745
(खण्डेला) 		2731004000NRG23010420230807613 01/04/2023 RAMSWARUP 2731004WL027864 RAMSWARUP 00415 SBIN0031426 1260 1260 Processed 05/05/2023 1237040268 MR RAMSWAROOP SAHARIYA STATE BANK OF INDIA(508548)
37 KISHANGANJ RJ-273100410403903900/53133745
(खण्डेला) 		2731004000NRG23010420230807614 01/04/2023 RANI BAI 2731004WL027864 RANI BAI 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040260 MR RANI BAI STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100410403903900/53133746
(खण्डेला) 		2731004000NRG23010420230807616 01/04/2023 AJODHYA BAI 2731004WL027864 AJODHYA BAI 00415 SBIN0031426 1800 1800 Rejected 05/05/2023 1237040261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KISHANGANJ RJ-273100410403903900/53133746
(खण्डेला) 		2731004000NRG23010420230807615 01/04/2023 BHIMA 2731004WL027864 BHIMA 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040299 MR BHIMA STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100410403903900/53133749
(खण्डेला) 		2731004000NRG23010420230807621 01/04/2023 ASHOK 2731004WL027864 ASHOK 00415 SBIN0031426 1050 1050 Processed 05/05/2023 1237040278 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
41 KISHANGANJ RJ-273100410403903900/53133751
(खण्डेला) 		2731004000NRG23010420230807622 01/04/2023 HARIOM 2731004WL027864 HARIOM 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040269 MR HARIOM SAHARIYA STATE BANK OF INDIA(508548)
42 KISHANGANJ RJ-273100410403903900/53133751
(खण्डेला) 		2731004000NRG23010420230807623 01/04/2023 REKHA BAI 2731004WL027864 REKHA BAI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040294 MS REKHA BAI STATE BANK OF INDIA(508548)
43 KISHANGANJ RJ-273100410403903900/53133790
(खण्डेला) 		2731004000NRG23010420230807624 01/04/2023 RAMKUMAR 2731004WL027864 RAMKUMAR 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040274 MR RAMKUMAR SAHARIYA STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100410403903900/53133803
(खण्डेला) 		2731004000NRG23010420230807627 01/04/2023 ANITA BAI 2731004WL027864 ANITA BAI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040296 MR ANITA STATE BANK OF INDIA(508548)
45 KISHANGANJ RJ-273100410403903900/53133803
(खण्डेला) 		2731004000NRG23010420230807626 01/04/2023 BUDDHA 2731004WL027864 BUDDHA 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237040271 MR BUDDHA STATE BANK OF INDIA(508548)
46 KISHANGANJ RJ-273100410403903900/53137782
(खण्डेला) 		2731004000NRG23010420230807628 01/04/2023 BuddhiPrakash 2731004WL027864 BuddhiPrakash 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237040256 MASTER BUDDHI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 78240 78240
47 KISHANGANJ RJ-273100410103906700/2136956
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807568 01/04/2023 GUDDI BAI 2731004WL027864 GUDDI BAI 00415 SBIN0031489 1800 1800 Processed 05/05/2023 1237040291 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
48 KISHANGANJ RJ-273100410403903900/2271716
(खण्डेला) 		2731004000NRG23010420230807581 01/04/2023 Munna 2731004WL027864 Munna 00604 BARB0BRGBXX 1750 1750 Processed 05/05/2023 1237040254 MUNNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 KISHANGANJ RJ-273100410403903900/53133710
(खण्डेला) 		2731004000NRG23010420230807608 01/04/2023 DROPATI 2731004WL027864 DROPATI 00604 BARB0BRGBXX 1750 1750 Processed 05/05/2023 1237040297 MRS DRAUPADI BAI STATE BANK OF INDIA(508548)
50 KISHANGANJ RJ-273100410403903900/53137782
(खण्डेला) 		2731004000NRG23010420230807629 01/04/2023 Rajkiran 2731004WL027864 Rajkiran 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237040253 RAJKIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5300 5300
Total 87140 87140

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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_960 Central Bank Of India CBIN0281740 BHANWARGARH 1800
2 KISHANGANJ RJ2731004_010423APB_FTO_960 State Bank of India SBIN0031426 KELWARA 78240
3 KISHANGANJ RJ2731004_010423APB_FTO_960 State Bank of India SBIN0031489 NAHARGARH 1800
4 KISHANGANJ RJ2731004_010423APB_FTO_960 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 1750
5 KISHANGANJ RJ2731004_010423APB_FTO_960 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RELAWAN 3550

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