Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:10:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_190923APB_FTO_174765
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 RAJSAMAND RJ-272500511703021200/181314
(एमड़ी) 		2725005117NRG24190920230593414 19/09/2023 TAMU KUMAWAT 2725005117WL012781 TAMU KUMAWAT 00045 BARB0KANUDA 380 380 Processed 23/09/2023 5837068549 MRS TAMU BAI KUMAWAT STATE BANK OF INDIA(508548)
SubTotal 380 380
2 RAJSAMAND RJ-272500511703021200/181157
(एमड़ी) 		2725005117NRG24190920230593398 19/09/2023 GANGA 2725005117WL012781 GANGA 00415 SBIN0031308 950 950 Processed 23/09/2023 5837068561 GANGA BAI NANGARSI ICICI BANK LTD(508534)
3 RAJSAMAND RJ-272500511703021200/181232
(एमड़ी) 		2725005117NRG24190920230593403 19/09/2023 CHUNNI BAI 2725005117WL012781 CHUNNI BAI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068579 Mrs. CHUNNI BAI GAYARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 RAJSAMAND RJ-272500511703021200/181247
(एमड़ी) 		2725005117NRG24190920230593406 19/09/2023 BHANWARI DEVI 2725005117WL012781 BHANWARI DEVI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068557 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
5 RAJSAMAND RJ-272500511703021200/181247-A
(एमड़ी) 		2725005117NRG24190920230593407 19/09/2023 LEELA DEVI 2725005117WL012781 LEELA DEVI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068559 MRS LEELA DEVI STATE BANK OF INDIA(508548)
6 RAJSAMAND RJ-272500511703021200/181256
(एमड़ी) 		2725005117NRG24190920230593409 19/09/2023 TULSI 2725005117WL012781 TULSI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068563 MRS TULSI DEVI STATE BANK OF INDIA(508548)
7 RAJSAMAND RJ-272500511703021200/181298-C
(एमड़ी) 		2725005117NRG24190920230593413 19/09/2023 MITTHU DEVI 2725005117WL012781 MITTHU DEVI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068562 MRS MITHU DEVI STATE BANK OF INDIA(508548)
8 RAJSAMAND RJ-272500511703021200/181316
(एमड़ी) 		2725005117NRG24190920230593415 19/09/2023 SUSHILA BAI 2725005117WL012781 SUSHILA BAI 00415 SBIN0031308 1900 1900 Processed 23/09/2023 5837068580 Mrs. SUSHILA BAI KUMAWAT WO BANSHI LAL K RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 RAJSAMAND RJ-272500511703021200/181332
(एमड़ी) 		2725005117NRG24190920230593417 19/09/2023 CHUNNI BAI 2725005117WL012781 CHUNNI BAI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068552 Mrs. CHUNNI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 RAJSAMAND RJ-272500511703021200/181333
(एमड़ी) 		2725005117NRG24190920230593418 19/09/2023 CHUNNI BAI 2725005117WL012781 CHUNNI BAI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068553 Mrs. CHUNNI BAI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 RAJSAMAND RJ-272500511703021200/525720121
(एमड़ी) 		2725005117NRG24190920230593419 19/09/2023 sundar devi 2725005117WL012781 sundar devi 00415 SBIN0031308 2090 2090 Rejected 23/09/2023 5837068564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAJSAMAND RJ-272500511703021200/5257201516
(एमड़ी) 		2725005117NRG24190920230593420 19/09/2023 URMILA DEVI 2725005117WL012781 URMILA DEVI 00415 SBIN0031308 1900 1900 Processed 23/09/2023 5837068565 MRS URMILADEVI SHARMA STATE BANK OF INDIA(508548)
13 RAJSAMAND RJ-272500511703021200/796853
(एमड़ी) 		2725005117NRG24190920230593421 19/09/2023 KAMLA DEVI 2725005117WL012781 KAMLA DEVI 00415 SBIN0031308 2090 2090 Processed 23/09/2023 5837068560 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 RAJSAMAND RJ-272500511703021200/796854
(एमड़ी) 		2725005117NRG24190920230593422 19/09/2023 BHAGHU DEVI 2725005117WL012781 BHAGHU DEVI 00415 SBIN0031308 2090 2090 Processed 23/09/2023 5837068550 MRS BHAGU DEVI STATE BANK OF INDIA(508548)
15 RAJSAMAND RJ-272500511703021200/796889
(एमड़ी) 		2725005117NRG24190920230593423 19/09/2023 GOPI BAI KUMAWAT 2725005117WL012781 GOPI BAI KUMAWAT 00415 SBIN0031308 2090 2090 Processed 23/09/2023 5837068581 MRS GOPI BAI KUMAWAT STATE BANK OF INDIA(508548)
16 RAJSAMAND RJ-272500511703021200/796913
(एमड़ी) 		2725005117NRG24190920230593425 19/09/2023 DHAPU BAI 2725005117WL012781 DHAPU BAI 00415 SBIN0031308 2280 2280 Processed 23/09/2023 5837068551 MRS DHAPU BAI MALI STATE BANK OF INDIA(508548)
17 RAJSAMAND RJ-272500511703021200/797101
(एमड़ी) 		2725005117NRG24190920230593426 19/09/2023 NOJI 2725005117WL012781 NOJI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068558 MRS NOJIBAI KUMAWAT STATE BANK OF INDIA(508548)
18 RAJSAMAND RJ-272500511703021200/797128-A
(एमड़ी) 		2725005117NRG24190920230593427 19/09/2023 TARA DEVI 2725005117WL012781 TARA DEVI 00415 SBIN0031308 2280 2280 Processed 23/09/2023 5837068578 Mrs. TARA DEVI GAYRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 RAJSAMAND RJ-272500511703021200/797135
(एमड़ी) 		2725005117NRG24190920230593428 19/09/2023 MANGNI BAI 2725005117WL012781 MANGNI BAI 00415 SBIN0031308 2280 2280 Processed 23/09/2023 5837068555 Mrs. MANGNI BAI WO NAVAL RAM GADARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 RAJSAMAND RJ-272500511703021200/797142
(एमड़ी) 		2725005117NRG24190920230593429 19/09/2023 DHAPU BAI 2725005117WL012781 DHAPU BAI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068583 MRS DHAPU BAI KUMAWAT STATE BANK OF INDIA(508548)
21 RAJSAMAND RJ-272500511703021200/797161
(एमड़ी) 		2725005117NRG24190920230593430 19/09/2023 AMBA BAI 2725005117WL012781 AMBA BAI 00415 SBIN0031308 2470 2470 Processed 23/09/2023 5837068554 Mrs. AMBA DEVI GAYRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 RAJSAMAND RJ-272500511703021200/797248
(एमड़ी) 		2725005117NRG24190920230593432 19/09/2023 MANGI BAI 2725005117WL012781 MANGI BAI 00415 SBIN0031308 1710 1710 Processed 23/09/2023 5837068556 Mrs. MANGI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 46360 46360
23 RAJSAMAND RJ-272500511703021200/797223
(एमड़ी) 		2725005117NRG24190920230593431 19/09/2023 TAMUBAI 2725005117WL012781 TAMUBAI 00662 BDBL0001573 2090 2090 Processed 23/09/2023 5837068582 TAMU KUMAWAT ICICI BANK LTD(508534)
SubTotal 2090 2090
24 RAJSAMAND RJ-272500511703021200/181179
(एमड़ी) 		2725005117NRG24190920230593399 19/09/2023 DAKHU BAI KUMAWAT 2725005117WL012781 DAKHU BAI KUMAWAT 00698 RMGB0000567 760 760 Processed 23/09/2023 5837068571 Mrs. DAKHU BAI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 RAJSAMAND RJ-272500511703021200/181190-B
(एमड़ी) 		2725005117NRG24190920230593400 19/09/2023 santoshi devi 2725005117WL012781 santoshi devi 00698 RMGB0000567 2280 2280 Processed 23/09/2023 5837068572 Mrs. SANTOSH WO MANGNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 RAJSAMAND RJ-272500511703021200/181211
(एमड़ी) 		2725005117NRG24190920230593401 19/09/2023 DUDI BAI 2725005117WL012781 DUDI BAI 00698 RMGB0000567 1900 1900 Processed 23/09/2023 5837068573 Mrs. DUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 RAJSAMAND RJ-272500511703021200/181218
(एमड़ी) 		2725005117NRG24190920230593402 19/09/2023 GEETA KUMAWAT 2725005117WL012781 GEETA KUMAWAT 00698 RMGB0000567 1520 1520 Processed 23/09/2023 5837068567 Mrs. GEETA KUMAWAT WO BALU KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 RAJSAMAND RJ-272500511703021200/181235
(एमड़ी) 		2725005117NRG24190920230593404 19/09/2023 DALI BAI KUMAWAT 2725005117WL012781 DALI BAI KUMAWAT 00698 RMGB0000567 2470 2470 Processed 23/09/2023 5837068576 Mrs. DALI BAI KUMAWAT WO CHAMPALAL KUMAW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 RAJSAMAND RJ-272500511703021200/181236
(एमड़ी) 		2725005117NRG24190920230593405 19/09/2023 GEETA 2725005117WL012781 GEETA 00698 RMGB0000567 2090 2090 Processed 23/09/2023 5837068575 Mrs. GEETA DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 RAJSAMAND RJ-272500511703021200/181254
(एमड़ी) 		2725005117NRG24190920230593408 19/09/2023 DAKHI 2725005117WL012781 DAKHI 00698 RMGB0000567 2280 2280 Processed 23/09/2023 5837068569 Mrs. DAKHI BAI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 RAJSAMAND RJ-272500511703021200/181269-A
(एमड़ी) 		2725005117NRG24190920230593410 19/09/2023 KAMLA DEVI 2725005117WL012781 KAMLA DEVI 00698 RMGB0000567 2470 2470 Processed 23/09/2023 5837068577 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 RAJSAMAND RJ-272500511703021200/181275
(एमड़ी) 		2725005117NRG24190920230593411 19/09/2023 WARDI BAI 2725005117WL012781 WARDI BAI 00698 RMGB0000567 2280 2280 Processed 23/09/2023 5837068566 VARDI BAI W/O NARAYAN LAL KUMAWAT PUNJAB NATIONAL BANK(508568)
33 RAJSAMAND RJ-272500511703021200/181280
(एमड़ी) 		2725005117NRG24190920230593412 19/09/2023 FULI BAI 2725005117WL012781 FULI BAI 00698 RMGB0000567 190 190 Processed 23/09/2023 5837068574 Mrs. PHOOLI BAI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 RAJSAMAND RJ-272500511703021200/181324-A
(एमड़ी) 		2725005117NRG24190920230593416 19/09/2023 DURGA KUMAWAT 2725005117WL012781 DURGA KUMAWAT 00698 RMGB0000567 2470 2470 Processed 23/09/2023 5837068568 Mrs. DURGA KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 RAJSAMAND RJ-272500511703021200/796895
(एमड़ी) 		2725005117NRG24190920230593424 19/09/2023 MATHARA DEVI 2725005117WL012781 MATHARA DEVI 00698 RMGB0000567 2090 2090 Processed 23/09/2023 5837068570 Mrs. MATHARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 22800 22800
Total 71630 71630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_190923APB_FTO_174765 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 380
2 RAJSAMAND RJ2725005_190923APB_FTO_174765 State Bank of India SBIN0031308 RAJSAMAND ADB 46360
3 RAJSAMAND RJ2725005_190923APB_FTO_174765 Bandhan Bank Limited BDBL0001573 Emdi 2090
4 RAJSAMAND RJ2725005_190923APB_FTO_174765 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000567 KANKAROLI 22800

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