Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_070523APB_FTO_33503
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 KEKRI RJ-272100101702576300/555
(रामपाली) 		2721001017NRG24050520230050938 07/05/2023 PREMESHWAR SHARMA 2721001017WL001221 PREMESHWAR SHARMA 00045 BARB0AJMRAJ 2590 2590 Processed 13/05/2023 1528671962 PARMESHWAR SHARMA SO RAMNIWAS SHARMA BANK OF BARODA(606985)
SubTotal 2590 2590
2 KEKRI RJ-272100101702576300/197
(रामपाली) 		2721001017NRG24060520230055411 07/05/2023 SHAMBHU SINGH BHATI 2721001017WL001317 SHAMBHU SINGH BHATI 00045 BARB0KEKRIX 3003 3003 Processed 13/05/2023 1528671958 SHAMBHU SINGH BHATI BANK OF BARODA(606985)
3 KEKRI RJ-272100101702576300/237
(रामपाली) 		2721001017NRG24060520230055414 07/05/2023 RAJENDRA SINGH 2721001017WL001317 RAJENDRA SINGH 00045 BARB0KEKRIX 3003 3003 Processed 14/05/2023 1528671951 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEKRI RJ-272100101702576300/401
(रामपाली) 		2721001017NRG24060520230055422 07/05/2023 GOVIND 2721001017WL001317 GOVIND 00045 BARB0KEKRIX 3003 3003 Processed 13/05/2023 1528671952 GOVIND BIYANI BANK OF BARODA(606985)
5 KEKRI RJ-272100101702576300/457
(रामपाली) 		2721001017NRG24050520230050927 07/05/2023 NORAT 2721001017WL001221 NORAT 00045 BARB0KEKRIX 2590 2590 Processed 13/05/2023 1528671955 Norat Lal BANK OF BARODA(606985)
6 KEKRI RJ-272100101702576300/512
(रामपाली) 		2721001017NRG24060520230055436 07/05/2023 Puspa 2721001017WL001317 Puspa 00045 BARB0KEKRIX 3003 3003 Processed 13/05/2023 1528671954 PUSHPA KANWAR BANK OF BARODA(606985)
7 KEKRI RJ-272100101702576300/528
(रामपाली) 		2721001017NRG24050520230050930 07/05/2023 LAKHAN SEN 2721001017WL001221 LAKHAN SEN 00045 BARB0KEKRIX 2590 2590 Processed 13/05/2023 1528671959 LAKHAN KUMAR SEN BANK OF BARODA(606985)
8 KEKRI RJ-272100101702576300/549
(रामपाली) 		2721001017NRG24050520230050935 07/05/2023 RAJESH GURJAR 2721001017WL001221 RAJESH GURJAR 00045 BARB0KEKRIX 2590 2590 Processed 13/05/2023 1528671960 MR RAJESH GURJAR STATE BANK OF INDIA(508548)
9 KEKRI RJ-272100101702576300/558
(रामपाली) 		2721001017NRG24050520230050939 07/05/2023 VISHNU KANWAR 2721001017WL001221 VISHNU KANWAR 00045 BARB0KEKRIX 2590 2590 Processed 13/05/2023 1528671956 VISHNU KANWAR WO GIRDHAR PUNJAB NATIONAL BANK(508568)
10 KEKRI RJ-272100101702576300/562
(रामपाली) 		2721001017NRG24050520230050940 07/05/2023 VIJAY SHARMA 2721001017WL001221 VIJAY SHARMA 00045 BARB0KEKRIX 2590 2590 Processed 13/05/2023 1528671961 Vijay Sharma BANK OF BARODA(606985)
11 KEKRI RJ-272100101702576300/565
(रामपाली) 		2721001017NRG24050520230050941 07/05/2023 mukesh sharma 2721001017WL001221 mukesh sharma 00045 BARB0KEKRIX 2590 2590 Processed 13/05/2023 1528671957 Mukesh Sharma BANK OF BARODA(606985)
12 KEKRI RJ-272100101702576300/578
(रामपाली) 		2721001017NRG24050520230050943 07/05/2023 anurag sharma 2721001017WL001221 anurag sharma 00045 BARB0KEKRIX 2590 2590 Processed 14/05/2023 1528671986 ANURAG SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEKRI RJ-272100101702576300/579
(रामपाली) 		2721001017NRG24050520230050944 07/05/2023 abhishek prajapat 2721001017WL001221 abhishek prajapat 00045 BARB0KEKRIX 2590 2590 Processed 14/05/2023 1528671953 ABHISHEK PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32732 32732
14 KEKRI RJ-272100101702576300/531
(रामपाली) 		2721001017NRG24050520230050932 07/05/2023 surendra singh 2721001017WL001221 surendra singh 00048 BKID0006659 2590 2590 Processed 13/05/2023 1528671977 SURENDRA SINGH SO RAGHUVEER SINGH BANK OF INDIA(508505)
SubTotal 2590 2590
15 KEKRI RJ-272100101702576300/529
(रामपाली) 		2721001017NRG24050520230050931 07/05/2023 BHAGIRATH SINGH BHATI 2721001017WL001221 BHAGIRATH SINGH BHATI 00152 HDFC0000289 2590 2590 Processed 13/05/2023 1528671970 BHAGIRATH SINGH BHATI ICICI BANK LTD(508534)
SubTotal 2590 2590
16 KEKRI RJ-272100101702576300/199
(रामपाली) 		2721001017NRG24060520230055412 07/05/2023 RAMDEV 2721001017WL001317 RAMDEV 00168 ICIC0000538 3003 3003 Processed 13/05/2023 1528671990 RAMDEV SO SOHAN LAL UCO BANK(607066)
17 KEKRI RJ-272100101702576300/208
(रामपाली) 		2721001017NRG24060520230055413 07/05/2023 KEDAR 2721001017WL001317 KEDAR 00168 ICIC0000538 3003 3003 Processed 13/05/2023 1528671987 KEDAR MAL BIYANI BANK OF BARODA(606985)
18 KEKRI RJ-272100101702576300/260
(रामपाली) 		2721001017NRG24060520230055416 07/05/2023 CHANTA 2721001017WL001317 CHANTA 00168 ICIC0000538 3003 3003 Processed 13/05/2023 1528671989 CHANTA GURJAR WO PARDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9009 9009
19 KEKRI RJ-272100101702576300/161
(रामपाली) 		2721001017NRG24060520230055410 07/05/2023 NARAYAN 2721001017WL001317 NARAYAN 00168 ICIC0006836 3003 3003 Processed 13/05/2023 1528671979 NARAYAN LAL BIYANI UNION BANK OF INDIA(508500)
20 KEKRI RJ-272100101702576300/378
(रामपाली) 		2721001017NRG24060520230055421 07/05/2023 gopal 2721001017WL001317 gopal 00168 ICIC0006836 3003 3003 Processed 13/05/2023 1528671980 GOPAL BIYANI ICICI BANK LTD(508534)
SubTotal 6006 6006
21 KEKRI RJ-272100101702576300/416
(रामपाली) 		2721001017NRG24060520230055425 07/05/2023 ANTIMA 2721001017WL001317 ANTIMA 00354 PUNB0688200 3003 3003 Processed 13/05/2023 1528671981 ANTIMA KUMARI SHARMA WO JITENDRA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 KEKRI RJ-272100101702576300/537
(रामपाली) 		2721001017NRG24050520230050933 07/05/2023 KAMLESH KUMAR SHARMA 2721001017WL001221 KAMLESH KUMAR SHARMA 00354 PUNB0688200 2590 2590 Processed 13/05/2023 1528671978 KAMLESH KUMAR SHARMA SO RAMAVTAAR KUMAR BANK OF BARODA(606985)
SubTotal 5593 5593
23 KEKRI RJ-272100101702576100/330
(रामपाली) 		2721001017NRG24050520230050925 07/05/2023 PRITI KANWAR 2721001017WL001221 PRITI KANWAR 00415 SBIN0003628 2590 2590 Processed 13/05/2023 1528671984 MISS PREETI KANWAR STATE BANK OF INDIA(508548)
24 KEKRI RJ-272100101702576300/5
(रामपाली) 		2721001017NRG24060520230055432 07/05/2023 MEWA RAM 2721001017WL001317 MEWA RAM 00415 SBIN0003628 3003 3003 Processed 13/05/2023 1528671988 MEVA RAM BAIRWA S/O SHYONATH ICICI BANK LTD(508534)
25 KEKRI RJ-272100101702576400/126
(रामपाली) 		2721001017NRG24050520230050947 07/05/2023 GOVIND KANWAR 2721001017WL001221 GOVIND KANWAR 00415 SBIN0003628 2590 2590 Processed 14/05/2023 1528671964 GOVIND KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8183 8183
26 KEKRI RJ-272100101702576300/439
(रामपाली) 		2721001017NRG24050520230050926 07/05/2023 hemraj guraj 2721001017WL001221 hemraj guraj 00415 SBIN0031108 2590 2590 Processed 13/05/2023 1528671972 MR HEMRAJ GURJAR STATE BANK OF INDIA(508548)
27 KEKRI RJ-272100101702576300/466
(रामपाली) 		2721001017NRG24060520230055430 07/05/2023 loeksh 2721001017WL001317 loeksh 00415 SBIN0031108 3003 3003 Processed 13/05/2023 1528671975 LOKESH KUMAR SO RAMESHWARA BANK OF BARODA(606985)
28 KEKRI RJ-272100101702576300/511
(रामपाली) 		2721001017NRG24060520230055435 07/05/2023 SYAM SUNDAR 2721001017WL001317 SYAM SUNDAR 00415 SBIN0031108 3003 3003 Processed 14/05/2023 1528671976 SHYAM SUNDER SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEKRI RJ-272100101702576300/521
(रामपाली) 		2721001017NRG24060520230055437 07/05/2023 ANKIT SAIN 2721001017WL001317 ANKIT SAIN 00415 SBIN0031108 3003 3003 Processed 13/05/2023 1528671974 ANKIT SEN ICICI BANK LTD(508534)
30 KEKRI RJ-272100101702576300/7
(रामपाली) 		2721001017NRG24050520230050945 07/05/2023 JAGDISH BAIRWA 2721001017WL001221 JAGDISH BAIRWA 00415 SBIN0031108 2590 2590 Processed 14/05/2023 1528671971 JAGDISH BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14189 14189
31 KEKRI RJ-272100101702576300/550
(रामपाली) 		2721001017NRG24050520230050936 07/05/2023 KULDEEP SINGH BHATI 2721001017WL001221 KULDEEP SINGH BHATI 00415 SBIN0031254 2590 2590 Processed 13/05/2023 1528671973 MR KULDDEP SINGH BHATI STATE BANK OF INDIA(508548)
SubTotal 2590 2590
32 KEKRI RJ-272100101702576300/281
(रामपाली) 		2721001017NRG24060520230055417 07/05/2023 KISHAN LAL 2721001017WL001317 KISHAN LAL 00462 UCBA0002456 3003 3003 Processed 13/05/2023 1528671985 KISHAN LAL TAILOR BANK OF BARODA(606985)
33 KEKRI RJ-272100101702576300/460
(रामपाली) 		2721001017NRG24050520230050928 07/05/2023 kismat 2721001017WL001221 kismat 00462 UCBA0002456 2590 2590 Processed 13/05/2023 1528671963 KISMAT KANVAR WO VIKRAM SINGH UCO BANK(607066)
SubTotal 5593 5593
34 KEKRI RJ-272100101702576300/506
(रामपाली) 		2721001017NRG24060520230055434 07/05/2023 dASHARATH 2721001017WL001317 dASHARATH 00468 UBIN0573540 3003 3003 Processed 13/05/2023 1528671983 DASHARATH SINGH UNION BANK OF INDIA(508500)
35 KEKRI RJ-272100101702576400/291
(रामपाली) 		2721001017NRG24050520230050948 07/05/2023 brajraj sharma 2721001017WL001221 brajraj sharma 00468 UBIN0573540 2590 2590 Processed 14/05/2023 1528671982 BRAJRAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5593 5593
36 KEKRI RJ-272100101702576300/142
(रामपाली) 		2721001017NRG24060520230055408 07/05/2023 dhankanwer 2721001017WL001317 dhankanwer 00604 BARB0BRGBXX 3003 3003 Processed 14/05/2023 1528671967 DHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEKRI RJ-272100101702576300/247
(रामपाली) 		2721001017NRG24060520230055415 07/05/2023 NIHAL KANWAR 2721001017WL001317 NIHAL KANWAR 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1528671968 NIHAL KANWAR RAJPUT WO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 KEKRI RJ-272100101702576300/376
(रामपाली) 		2721001017NRG24060520230055419 07/05/2023 shivraj 2721001017WL001317 shivraj 00604 BARB0BRGBXX 3003 3003 Processed 13/05/2023 1528671965 SHIVRAJ BIYANI S/O HARI RAM BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 KEKRI RJ-272100101702576300/553
(रामपाली) 		2721001017NRG24050520230050937 07/05/2023 purshottam sharma 2721001017WL001221 purshottam sharma 00604 BARB0BRGBXX 2590 2590 Processed 13/05/2023 1528671966 MR PURSHOTTAM SHARMA STATE BANK OF INDIA(508548)
40 KEKRI RJ-272100101702576400/37
(रामपाली) 		2721001017NRG24050520230050949 07/05/2023 SHYOJIRAM BAIRWA 2721001017WL001221 SHYOJIRAM BAIRWA 00604 BARB0BRGBXX 2590 2590 Processed 13/05/2023 1528671969 SHYOJI S O URAJA UNION BANK OF INDIA(508500)
SubTotal 14189 14189
Total 111447 111447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_070523APB_FTO_33503 Bank of Baroda BARB0AJMRAJ JLN.HOSPI.RD BRANCH 2590
2 KEKRI RJ2721004_070523APB_FTO_33503 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 32732
3 KEKRI RJ2721004_070523APB_FTO_33503 Bank of India BKID0006659 BHANKROTA 2590
4 KEKRI RJ2721004_070523APB_FTO_33503 HDFC Bank HDFC0000289 JAIPUR - JOHARI BAZAR 2590
5 KEKRI RJ2721004_070523APB_FTO_33503 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9009
6 KEKRI RJ2721004_070523APB_FTO_33503 ICICI BANK ICIC0006836 KEKRI 6006
7 KEKRI RJ2721004_070523APB_FTO_33503 Punjab National Bank PUNB0688200 KEKRI AJMER 5593
8 KEKRI RJ2721004_070523APB_FTO_33503 State Bank of India SBIN0003628 ADB KEKRI 8183
9 KEKRI RJ2721004_070523APB_FTO_33503 State Bank of India SBIN0031108 KEKRI 14189
10 KEKRI RJ2721004_070523APB_FTO_33503 State Bank of India SBIN0031254 RAJ BHAWAN ROAD, KOTA 2590
11 KEKRI RJ2721004_070523APB_FTO_33503 UCO Bank UCBA0002456 KEKRI 5593
12 KEKRI RJ2721004_070523APB_FTO_33503 Union Bank of India UBIN0573540 KEKRI 5593
13 KEKRI RJ2721004_070523APB_FTO_33503 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 8596
14 KEKRI RJ2721004_070523APB_FTO_33503 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 5593

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