Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_140823APB_FTO_132070
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 BARAN RJ-273100203903877700/2102161
(ख्ैेाराली) 		2731002000NRG24100820230292815 14/08/2023 HANSRAJ 2731002WL005714 HANSRAJ 00078 CNRB0018329 2233 2233 Processed 25/08/2023 4830660135 HANSRAJ CANARA BANK(508532)
SubTotal 2233 2233
2 BARAN RJ-273100203903877700/2102168
(ख्ैेाराली) 		2731002000NRG24100820230292817 14/08/2023 VISHNU PRASAD 2731002WL005714 VISHNU PRASAD 00415 SBIN0010490 2484 2484 Processed 25/08/2023 4830660110 MR VISHNU PRAKASH SHARMA STATE BANK OF INDIA(508548)
3 BARAN RJ-273100203903877700/2102175-B
(ख्ैेाराली) 		2731002000NRG24100820230292820 14/08/2023 Ramhet 2731002WL005714 Ramhet 00415 SBIN0010490 1640 1640 Processed 25/08/2023 4830660109 MR RAMHET MEENA STATE BANK OF INDIA(508548)
SubTotal 4124 4124
4 BARAN RJ-273100203903876600/2100744-A
(ख्ैेाराली) 		2731002000NRG24100820230292807 14/08/2023 kuldip 2731002WL005714 kuldip 00415 SBIN0031257 2321 2321 Processed 25/08/2023 4830660133 MR KULDEEP STATE BANK OF INDIA(508548)
5 BARAN RJ-273100203903877700/2102172
(ख्ैेाराली) 		2731002000NRG24100820230292818 14/08/2023 BHAGWAN 2731002WL005714 BHAGWAN 00415 SBIN0031257 2136 2136 Processed 25/08/2023 4830660128 MR BHAGWAN SHARMA STATE BANK OF INDIA(508548)
6 BARAN RJ-273100203903877700/2102175
(ख्ैेाराली) 		2731002000NRG24100820230292819 14/08/2023 Kajod Lal meena 2731002WL005714 Kajod Lal meena 00415 SBIN0031257 2233 2233 Processed 25/08/2023 4830660132 MR KAJOR MEENA STATE BANK OF INDIA(508548)
7 BARAN RJ-273100203903877700/53110967
(ख्ैेाराली) 		2731002000NRG24100820230292829 14/08/2023 SHANTI BAI 2731002WL005714 SHANTI BAI 00415 SBIN0031257 2136 2136 Processed 25/08/2023 4830660138 MR SHANTI BAI STATE BANK OF INDIA(508548)
SubTotal 8826 8826
8 BARAN RJ-273100203903877700/2201157
(ख्ैेाराली) 		2731002000NRG24100820230292826 14/08/2023 dropadi bai 2731002WL005714 dropadi bai 00415 SBIN0032230 2136 2136 Processed 25/08/2023 4830660139 MRS DROPADI BAI STATE BANK OF INDIA(508548)
SubTotal 2136 2136
9 BARAN RJ-273100203903876700/2102055-A
(ख्ैेाराली) 		2731002000NRG24100820230292809 14/08/2023 Dhrmveer 2731002WL005714 Dhrmveer 00468 UBIN0550159 2233 2233 Processed 25/08/2023 4830660144 Dhrmveer BANK OF BARODA(606985)
SubTotal 2233 2233
10 BARAN RJ-273100203903876600/2100605
(ख्ैेाराली) 		2731002000NRG24100820230292726 14/08/2023 GIRIRAJ BAI 2731002WL005702 GIRIRAJ BAI 00604 BARB0BRGBXX 1768 1768 Processed 25/08/2023 4830660116 GIRIRAJ BAI W/O HEMRAJ KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 BARAN RJ-273100203903876600/2100608-C
(ख्ैेाराली) 		2731002000NRG24100820230292803 14/08/2023 surendra kumar 2731002WL005714 surendra kumar 00604 BARB0BRGBXX 2321 2321 Processed 25/08/2023 4830660119 SURENDRA S/O MANGI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 BARAN RJ-273100203903876600/2100611
(ख्ैेाराली) 		2731002000NRG24100820230292804 14/08/2023 Nirmal 2731002WL005714 Nirmal 00604 BARB0BRGBXX 2321 2321 Processed 25/08/2023 4830660129 NIRMAL KUMAR S/O GOGA PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 BARAN RJ-273100203903876600/2100639
(ख्ैेाराली) 		2731002000NRG24100820230292805 14/08/2023 Laleeta Bai 2731002WL005714 Laleeta Bai 00604 BARB0BRGBXX 2233 2233 Processed 25/08/2023 4830660118 LALITA BAI W/O KAJOD MEHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 BARAN RJ-273100203903876600/2100639-A
(ख्ैेाराली) 		2731002000NRG24100820230292806 14/08/2023 Laleeta 2731002WL005714 Laleeta 00604 BARB0BRGBXX 2233 2233 Processed 25/08/2023 4830660142 LALITA WO NARENDRA MEHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 BARAN RJ-273100203903876600/2274982-A
(ख्ैेाराली) 		2731002000NRG24100820230292808 14/08/2023 HEMRAJ 2731002WL005714 HEMRAJ 00604 BARB0BRGBXX 2321 2321 Processed 25/08/2023 4830660127 MR HEMRAJ NAGAR STATE BANK OF INDIA(508548)
16 BARAN RJ-273100203903876600/53110960
(ख्ैेाराली) 		2731002000NRG24100820230292727 14/08/2023 RAM KANYA 2731002WL005703 RAM KANYA 00604 BARB0BRGBXX 1768 1768 Processed 25/08/2023 4830660141 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 BARAN RJ-273100203903876600/53110960-A
(ख्ैेाराली) 		2731002000NRG24100820230292728 14/08/2023 banwari 2731002WL005703 banwari 00604 BARB0BRGBXX 1768 1768 Processed 25/08/2023 4830660143 BANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 BARAN RJ-273100203903876700/2102072
(ख्ैेाराली) 		2731002000NRG24100820230292800 14/08/2023 HEMRAJ 2731002WL005711 HEMRAJ 00604 BARB0BRGBXX 1547 1547 Processed 25/08/2023 4830660117 HEMRAJ MEENA SO SHAYOPAL MEENA BANK OF BARODA(606985)
19 BARAN RJ-273100203903876700/2102079-A
(ख्ैेाराली) 		2731002000NRG24100820230292802 14/08/2023 Rekha 2731002WL005713 Rekha 00604 BARB0BRGBXX 663 663 Processed 25/08/2023 4830660136 REKHA BAI PUNJAB NATIONAL BANK(508568)
20 BARAN RJ-273100203903876700/2102115
(ख्ैेाराली) 		2731002000NRG24100820230292798 14/08/2023 BHAROSI BAI 2731002WL005709 BHAROSI BAI 00604 BARB0BRGBXX 884 884 Processed 25/08/2023 4830660130 BHAROSI BAI W/O NENAKI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 BARAN RJ-273100203903876700/2102115
(ख्ैेाराली) 		2731002000NRG24100820230292797 14/08/2023 NENKILAL 2731002WL005709 NENKILAL 00604 BARB0BRGBXX 1326 1326 Processed 25/08/2023 4830660137 NENKILAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 BARAN RJ-273100203903876700/531101490
(ख्ैेाराली) 		2731002000NRG24100820230292768 14/08/2023 shayam bai 2731002WL005705 shayam bai 00604 BARB0BRGBXX 1768 1768 Processed 25/08/2023 4830660140 SHYAM BAI WO RAGHUVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 BARAN RJ-273100203903877700/2102133
(ख्ैेाराली) 		2731002000NRG24100820230292810 14/08/2023 CHUNNI LAL 2731002WL005714 CHUNNI LAL 00604 BARB0BRGBXX 2020 2020 Processed 25/08/2023 4830660122 CHUNNI LAL S/O BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 BARAN RJ-273100203903877700/2102134
(ख्ैेाराली) 		2731002000NRG24100820230292811 14/08/2023 tina kumari 2731002WL005714 tina kumari 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4830660112 TEENA KUMARI D/O BHANWARLAL KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 BARAN RJ-273100203903877700/2102135
(ख्ैेाराली) 		2731002000NRG24100820230292812 14/08/2023 KHEMRAJ 2731002WL005714 KHEMRAJ 00604 BARB0BRGBXX 2321 2321 Processed 25/08/2023 4830660111 KHEMRAJ SO MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 BARAN RJ-273100203903877700/2102147
(ख्ैेाराली) 		2731002000NRG24100820230292813 14/08/2023 ANTIMA 2731002WL005714 ANTIMA 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4830660115 ANTIMA VAISHNAV DO HEMRAJ VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 BARAN RJ-273100203903877700/2102150
(ख्ैेाराली) 		2731002000NRG24100820230292814 14/08/2023 manbhar bai 2731002WL005714 manbhar bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4830660134 MANBHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 BARAN RJ-273100203903877700/2102166
(ख्ैेाराली) 		2731002000NRG24100820230292816 14/08/2023 gokul 2731002WL005714 gokul 00604 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4830660114 MR GOKUL KUMAR STATE BANK OF INDIA(508548)
29 BARAN RJ-273100203903877700/2102182
(ख्ैेाराली) 		2731002000NRG24100820230292821 14/08/2023 MADHU BAI 2731002WL005714 MADHU BAI 00604 BARB0BRGBXX 2070 2070 Processed 25/08/2023 4830660125 MADHU BAI W/O SATYA NARAYANVAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 BARAN RJ-273100203903877700/2102192-B
(ख्ैेाराली) 		2731002000NRG24100820230292822 14/08/2023 ANITA 2731002WL005714 ANITA 00604 BARB0BRGBXX 2136 2136 Processed 25/08/2023 4830660108 ANITA WO DEENDAYAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 BARAN RJ-273100203903877700/2102192-C
(ख्ैेाराली) 		2731002000NRG24100820230292823 14/08/2023 sushila bai 2731002WL005714 sushila bai 00604 BARB0BRGBXX 2222 2222 Processed 25/08/2023 4830660131 SUSHEELA BAI W/O YOGENDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 BARAN RJ-273100203903877700/2102193
(ख्ैेाराली) 		2731002000NRG24100820230292824 14/08/2023 CHAMPA BAI 2731002WL005714 CHAMPA BAI 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4830660121 CHAMPA BAI W/O NAND KUNWAR KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 BARAN RJ-273100203903877700/2102196
(ख्ैेाराली) 		2731002000NRG24100820230292796 14/08/2023 NIRMALA 2731002WL005708 NIRMALA 00604 BARB0BRGBXX 1547 1547 Processed 25/08/2023 4830660120 NIRMALA BAI W/O RANG LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 BARAN RJ-273100203903877700/2102198
(ख्ैेाराली) 		2731002000NRG24100820230292825 14/08/2023 SAMPAT BAI 2731002WL005714 SAMPAT BAI 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4830660113 SAMPAT BAI NAT W/O RAM SAWRUPNAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 BARAN RJ-273100203903877700/2201165
(ख्ैेाराली) 		2731002000NRG24100820230292827 14/08/2023 MATHURA LAL 2731002WL005714 MATHURA LAL 00604 BARB0BRGBXX 1958 1958 Processed 25/08/2023 4830660126 MATHURA LALS/O CHHITARLALand GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 BARAN RJ-273100203903877700/2201170
(ख्ैेाराली) 		2731002000NRG24100820230292828 14/08/2023 CHOTHAMAL 2731002WL005714 CHOTHAMAL 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4830660123 CHAUTHMAL SO CHHITARLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 BARAN RJ-273100203903877700/53110969
(ख्ैेाराली) 		2731002000NRG24100820230292830 14/08/2023 rajaram 2731002WL005714 rajaram 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4830660124 RAJA RAM S/O GOPAL NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 57246 57246
Total 76798 76798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_140823APB_FTO_132070 Canara Bank CNRB0018329 BARAN II 2233
2 BARAN RJ2731002_140823APB_FTO_132070 State Bank of India SBIN0010490 BARAN 4124
3 BARAN RJ2731002_140823APB_FTO_132070 State Bank of India SBIN0031257 BARAN 8826
4 BARAN RJ2731002_140823APB_FTO_132070 State Bank of India SBIN0032230 JHALAWAR ROAD BARAN 2136
5 BARAN RJ2731002_140823APB_FTO_132070 Union Bank of India UBIN0550159 BARAN 2233
6 BARAN RJ2731002_140823APB_FTO_132070 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AMAPURA 2424
7 BARAN RJ2731002_140823APB_FTO_132070 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAMLA 12256
8 BARAN RJ2731002_140823APB_FTO_132070 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BARAN 42566

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