Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_070823APB_FTO_125000
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 BALOTARA RJ-271700101002149800/5587674
(कीटनोद ) 		2717001010NRG24050820230686343 07/08/2023 SEETA 2717001010WL034709 SEETA 00045 BARB0BALOTR 2756 2756 Processed 25/08/2023 4830626329 Seeta BANK OF BARODA(606985)
SubTotal 2756 2756
2 BALOTARA RJ-271700101002149800/1553
(कीटनोद ) 		2717001010NRG24050820230686253 07/08/2023 mamta 2717001010WL034709 mamta 00354 PUNB0055100 2532 2532 Processed 25/08/2023 4830626328 MRS MAMTA BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 2532 2532
3 BALOTARA RJ-271700101002149800/5587655
(कीटनोद ) 		2717001010NRG24050820230686341 07/08/2023 HEENA 2717001010WL034709 HEENA 00415 SBIN0031156 2580 2580 Processed 25/08/2023 4830626330 MRS HEENA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
4 BALOTARA RJ-271700101002149800/1530
(कीटनोद ) 		2717001010NRG24050820230686247 07/08/2023 Gavari 2717001010WL034709 Gavari 00415 SBIN0031505 2496 2496 Processed 25/08/2023 4830626358 MR GAWARI GAWARI STATE BANK OF INDIA(508548)
5 BALOTARA RJ-271700101002149800/1566
(कीटनोद ) 		2717001010NRG24050820230686256 07/08/2023 KIRAN 2717001010WL034709 KIRAN 00415 SBIN0031505 2140 2140 Processed 25/08/2023 4830626401 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 4636 4636
6 BALOTARA RJ-271700101002149800/1169
(कीटनोद ) 		2717001010NRG24050820230686242 07/08/2023 MAPALI 2717001010WL034709 MAPALI 00415 SBIN0031540 2795 2795 Processed 25/08/2023 4830626339 MRS SHAYARO DEVI STATE BANK OF INDIA(508548)
7 BALOTARA RJ-271700101002149800/1194
(कीटनोद ) 		2717001010NRG24050820230686243 07/08/2023 ASURAM 2717001010WL034709 ASURAM 00415 SBIN0031540 2508 2508 Processed 25/08/2023 4830626419 MR AASU RAM STATE BANK OF INDIA(508548)
8 BALOTARA RJ-271700101002149800/1218
(कीटनोद ) 		2717001010NRG24050820230686244 07/08/2023 MOHNI 2717001010WL034709 MOHNI 00415 SBIN0031540 2321 2321 Processed 25/08/2023 4830626407 MRS MANIYA BHAMASHAH STATE BANK OF INDIA(508548)
9 BALOTARA RJ-271700101002149800/1511
(कीटनोद ) 		2717001010NRG24050820230686245 07/08/2023 konku 2717001010WL034709 konku 00415 SBIN0031540 1664 1664 Processed 25/08/2023 4830626360 MRS KOKU DEVI STATE BANK OF INDIA(508548)
10 BALOTARA RJ-271700101002149800/1528
(कीटनोद ) 		2717001010NRG24050820230686246 07/08/2023 ganga 2717001010WL034709 ganga 00415 SBIN0031540 2568 2568 Processed 25/08/2023 4830626349 MRS GANGA STATE BANK OF INDIA(508548)
11 BALOTARA RJ-271700101002149800/1531
(कीटनोद ) 		2717001010NRG24050820230686248 07/08/2023 meera 2717001010WL034709 meera 00415 SBIN0031540 1881 1881 Processed 25/08/2023 4830626413 MRS MEERA MEERA STATE BANK OF INDIA(508548)
12 BALOTARA RJ-271700101002149800/1532
(कीटनोद ) 		2717001010NRG24050820230686249 07/08/2023 durga 2717001010WL034709 durga 00415 SBIN0031540 2556 2556 Processed 25/08/2023 4830626391 MR DURGA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
13 BALOTARA RJ-271700101002149800/1545
(कीटनोद ) 		2717001010NRG24050820230686250 07/08/2023 shahnaj 2717001010WL034709 shahnaj 00415 SBIN0031540 2544 2544 Processed 25/08/2023 4830626420 MR SHAHNAJ BANO BHAMASHAH STATE BANK OF INDIA(508548)
14 BALOTARA RJ-271700101002149800/1547
(कीटनोद ) 		2717001010NRG24050820230686251 07/08/2023 sumitra 2717001010WL034709 sumitra 00415 SBIN0031540 2365 2365 Processed 25/08/2023 4830626421 MRS SUMITRA WO MAHENDRA STATE BANK OF INDIA(508548)
15 BALOTARA RJ-271700101002149800/1548
(कीटनोद ) 		2717001010NRG24050820230686252 07/08/2023 santosh 2717001010WL034709 santosh 00415 SBIN0031540 2834 2834 Processed 25/08/2023 4830626415 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
16 BALOTARA RJ-271700101002149800/1559
(कीटनोद ) 		2717001010NRG24050820230686254 07/08/2023 haruna 2717001010WL034709 haruna 00415 SBIN0031540 2544 2544 Processed 25/08/2023 4830626409 MRS HARUNA BANO STATE BANK OF INDIA(508548)
17 BALOTARA RJ-271700101002149800/1565
(कीटनोद ) 		2717001010NRG24050820230686255 07/08/2023 RESHA DEVI 2717001010WL034709 RESHA DEVI 00415 SBIN0031540 2496 2496 Processed 25/08/2023 4830626418 MR RESHAMI DEVI STATE BANK OF INDIA(508548)
18 BALOTARA RJ-271700101002149800/1578
(कीटनोद ) 		2717001010NRG24050820230686257 07/08/2023 baksu devi 2717001010WL034709 baksu devi 00415 SBIN0031540 2520 2520 Processed 25/08/2023 4830626361 MRS BAKSU DEVI STATE BANK OF INDIA(508548)
19 BALOTARA RJ-271700101002149800/1615
(कीटनोद ) 		2717001010NRG24050820230686258 07/08/2023 geeta 2717001010WL034709 geeta 00415 SBIN0031540 2160 2160 Processed 25/08/2023 4830626412 MRS GEETA GEETA STATE BANK OF INDIA(508548)
20 BALOTARA RJ-271700101002149800/1617
(कीटनोद ) 		2717001010NRG24050820230686259 07/08/2023 narpat 2717001010WL034709 narpat 00415 SBIN0031540 2496 2496 Processed 25/08/2023 4830626334 MR NARAPAT SINGH STATE BANK OF INDIA(508548)
21 BALOTARA RJ-271700101002149800/1689
(कीटनोद ) 		2717001010NRG24050820230686260 07/08/2023 mamta 2717001010WL034709 mamta 00415 SBIN0031540 1284 1284 Processed 25/08/2023 4830626428 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
22 BALOTARA RJ-271700101002149800/1699
(कीटनोद ) 		2717001010NRG24050820230686261 07/08/2023 ganga 2717001010WL034709 ganga 00415 SBIN0031540 2756 2756 Processed 25/08/2023 4830626422 MRS GANGA DEVI STATE BANK OF INDIA(508548)
23 BALOTARA RJ-271700101002149800/5544709
(कीटनोद ) 		2717001010NRG24050820230686262 07/08/2023 MAPALI 2717001010WL034709 MAPALI 00415 SBIN0031540 2354 2354 Processed 25/08/2023 4830626352 MR MAPHI DEVI STATE BANK OF INDIA(508548)
24 BALOTARA RJ-271700101002149800/5544716
(कीटनोद ) 		2717001010NRG24050820230686263 07/08/2023 AKLI 2717001010WL034709 AKLI 00415 SBIN0031540 648 648 Processed 25/08/2023 4830626417 MRS AKALI DEVI STATE BANK OF INDIA(508548)
25 BALOTARA RJ-271700101002149800/5544719
(कीटनोद ) 		2717001010NRG24050820230686264 07/08/2023 SUNGA DEVI 2717001010WL034709 SUNGA DEVI 00415 SBIN0031540 418 418 Processed 25/08/2023 4830626383 MR SUGA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
26 BALOTARA RJ-271700101002149800/5544739
(कीटनोद ) 		2717001010NRG24050820230686266 07/08/2023 DHANKI 2717001010WL034709 DHANKI 00415 SBIN0031540 2110 2110 Processed 25/08/2023 4830626373 MR DHANKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
27 BALOTARA RJ-271700101002149800/5544746
(कीटनोद ) 		2717001010NRG24050820230686267 07/08/2023 PUSHPA 2717001010WL034709 PUSHPA 00415 SBIN0031540 2321 2321 Processed 25/08/2023 4830626347 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
28 BALOTARA RJ-271700101002149800/5544757
(कीटनोद ) 		2717001010NRG24050820230686268 07/08/2023 POCHI 2717001010WL034709 POCHI 00415 SBIN0031540 2508 2508 Processed 25/08/2023 4830626372 MR PACHI BHAMASHAH STATE BANK OF INDIA(508548)
29 BALOTARA RJ-271700101002149800/5544761
(कीटनोद ) 		2717001010NRG24050820230686269 07/08/2023 SUNDAR 2717001010WL034709 SUNDAR 00415 SBIN0031540 639 639 Processed 25/08/2023 4830626368 MR SUNDAR BHAMASHAH STATE BANK OF INDIA(508548)
30 BALOTARA RJ-271700101002149800/5544763
(कीटनोद ) 		2717001010NRG24050820230686270 07/08/2023 ANATARKI 2717001010WL034709 ANATARKI 00415 SBIN0031540 1899 1899 Processed 25/08/2023 4830626395 MR ANTARO BHAMASHAH STATE BANK OF INDIA(508548)
31 BALOTARA RJ-271700101002149800/5544773
(कीटनोद ) 		2717001010NRG24050820230686271 07/08/2023 DARIYA DEVI 2717001010WL034709 DARIYA DEVI 00415 SBIN0031540 2520 2520 Processed 25/08/2023 4830626386 MR DADAKI BHAMASHAH STATE BANK OF INDIA(508548)
32 BALOTARA RJ-271700101002149800/5544782
(कीटनोद ) 		2717001010NRG24050820230686272 07/08/2023 Subti 2717001010WL034709 Subti 00415 SBIN0031540 215 215 Processed 25/08/2023 4830626393 MRS SUVTI BHAMASHAH STATE BANK OF INDIA(508548)
33 BALOTARA RJ-271700101002149800/5544802
(कीटनोद ) 		2717001010NRG24050820230686273 07/08/2023 Shanti 2717001010WL034709 Shanti 00415 SBIN0031540 2592 2592 Processed 25/08/2023 4830626342 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 BALOTARA RJ-271700101002149800/5544812
(कीटनोद ) 		2717001010NRG24050820230686274 07/08/2023 indra 2717001010WL034709 indra 00415 SBIN0031540 2704 2704 Processed 25/08/2023 4830626353 MRS INDRA STATE BANK OF INDIA(508548)
35 BALOTARA RJ-271700101002149800/5544822
(कीटनोद ) 		2717001010NRG24050820230686275 07/08/2023 VADAMI 2717001010WL034709 VADAMI 00415 SBIN0031540 2704 2704 Processed 25/08/2023 4830626350 MR BADAMI BADAMI STATE BANK OF INDIA(508548)
36 BALOTARA RJ-271700101002149800/5544827
(कीटनोद ) 		2717001010NRG24050820230686276 07/08/2023 MANJU 2717001010WL034709 MANJU 00415 SBIN0031540 216 216 Processed 25/08/2023 4830626369 MRS MANJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
37 BALOTARA RJ-271700101002149800/5544849
(कीटनोद ) 		2717001010NRG24050820230686277 07/08/2023 SEETA 2717001010WL034709 SEETA 00415 SBIN0031540 2354 2354 Processed 25/08/2023 4830626344 MR SITA DEVI STATE BANK OF INDIA(508548)
38 BALOTARA RJ-271700101002149800/5544857
(कीटनोद ) 		2717001010NRG24050820230686278 07/08/2023 PANI 2717001010WL034709 PANI 00415 SBIN0031540 1248 1248 Processed 25/08/2023 4830626414 MRS PANI DEVI STATE BANK OF INDIA(508548)
39 BALOTARA RJ-271700101002149800/5544861
(कीटनोद ) 		2717001010NRG24050820230686279 07/08/2023 SAYAR KANWAR 2717001010WL034709 SAYAR KANWAR 00415 SBIN0031540 2508 2508 Processed 25/08/2023 4830626351 MRS SAYAR KANWAR STATE BANK OF INDIA(508548)
40 BALOTARA RJ-271700101002149800/5544865
(कीटनोद ) 		2717001010NRG24050820230686280 07/08/2023 KELKI 2717001010WL034709 KELKI 00415 SBIN0031540 2508 2508 Processed 25/08/2023 4830626362 MR KELKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
41 BALOTARA RJ-271700101002149800/5544873
(कीटनोद ) 		2717001010NRG24050820230686281 07/08/2023 ATIYO 2717001010WL034709 ATIYO 00415 SBIN0031540 2556 2556 Processed 25/08/2023 4830626364 MR ATIYO DEVI BHAMASHAH STATE BANK OF INDIA(508548)
42 BALOTARA RJ-271700101002149800/5544901
(कीटनोद ) 		2717001010NRG24050820230686282 07/08/2023 RANAKI 2717001010WL034709 RANAKI 00415 SBIN0031540 2496 2496 Processed 25/08/2023 4830626396 MRS RAJI BHAMASHAH STATE BANK OF INDIA(508548)
43 BALOTARA RJ-271700101002149800/5544903
(कीटनोद ) 		2717001010NRG24050820230686283 07/08/2023 DECHU 2717001010WL034709 DECHU 00415 SBIN0031540 2756 2756 Processed 25/08/2023 4830626333 MRS DESHU DEVI STATE BANK OF INDIA(508548)
44 BALOTARA RJ-271700101002149800/5544930
(कीटनोद ) 		2717001010NRG24050820230686284 07/08/2023 CHANDRA DEVI 2717001010WL034709 CHANDRA DEVI 00415 SBIN0031540 2532 2532 Processed 25/08/2023 4830626335 MRS CHANDRA DEVI WO NEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
45 BALOTARA RJ-271700101002149800/5544934
(कीटनोद ) 		2717001010NRG24050820230686285 07/08/2023 HARKU 2717001010WL034709 HARKU 00415 SBIN0031540 2756 2756 Processed 25/08/2023 4830626366 MR HARKU BHAMASHAH STATE BANK OF INDIA(508548)
46 BALOTARA RJ-271700101002149800/5544948
(कीटनोद ) 		2717001010NRG24050820230686286 07/08/2023 GULAB KANWAR 2717001010WL034709 GULAB KANWAR 00415 SBIN0031540 2520 2520 Processed 25/08/2023 4830626332 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
47 BALOTARA RJ-271700101002149800/5544963
(कीटनोद ) 		2717001010NRG24050820230686287 07/08/2023 RAN DAS 2717001010WL034709 RAN DAS 00415 SBIN0031540 1688 1688 Processed 25/08/2023 4830626340 MR RANA DAS STATE BANK OF INDIA(508548)
48 BALOTARA RJ-271700101002149800/5544966
(कीटनोद ) 		2717001010NRG24050820230686288 07/08/2023 PANI 2717001010WL034709 PANI 00415 SBIN0031540 2756 2756 Processed 25/08/2023 4830626425 MRS PANI DEVI STATE BANK OF INDIA(508548)
49 BALOTARA RJ-271700101002149800/5545082
(कीटनोद ) 		2717001010NRG24050820230686289 07/08/2023 KAMLA 2717001010WL034709 KAMLA 00415 SBIN0031540 2834 2834 Processed 25/08/2023 4830626337 MRS KAMALA DEVI SANT STATE BANK OF INDIA(508548)
50 BALOTARA RJ-271700101002149800/5545105
(कीटनोद ) 		2717001010NRG24050820230686290 07/08/2023 SUNDAR 2717001010WL034709 SUNDAR 00415 SBIN0031540 2354 2354 Processed 25/08/2023 4830626388 MRS SUNDAR KANWAR BHAMASHAH STATE BANK OF INDIA(508548)
51 BALOTARA RJ-271700101002149800/5545143
(कीटनोद ) 		2717001010NRG24050820230686291 07/08/2023 KAMALA 2717001010WL034709 KAMALA 00415 SBIN0031540 2834 2834 Processed 25/08/2023 4830626389 MRS KAMALA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
52 BALOTARA RJ-271700101002149800/5545145
(कीटनोद ) 		2717001010NRG24050820230686292 07/08/2023 papudi 2717001010WL034709 papudi 00415 SBIN0031540 2834 2834 Processed 25/08/2023 4830626399 MRS PAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
53 BALOTARA RJ-271700101002149800/5545146
(कीटनोद ) 		2717001010NRG24050820230686293 07/08/2023 SAYARI 2717001010WL034709 SAYARI 00415 SBIN0031540 639 639 Processed 25/08/2023 4830626394 MRS SAYARKI BHAMASHAH STATE BANK OF INDIA(508548)
54 BALOTARA RJ-271700101002149800/5545149
(कीटनोद ) 		2717001010NRG24050820230686294 07/08/2023 MAMATA DEVI 2717001010WL034709 MAMATA DEVI 00415 SBIN0031540 1935 1935 Processed 25/08/2023 4830626374 MR MAMTA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
55 BALOTARA RJ-271700101002149800/5545164
(कीटनोद ) 		2717001010NRG24050820230686295 07/08/2023 RESHAMI 2717001010WL034709 RESHAMI 00415 SBIN0031540 2321 2321 Processed 25/08/2023 4830626429 MRS RESHMI BHAMASHAH STATE BANK OF INDIA(508548)
56 BALOTARA RJ-271700101002149800/5545172
(कीटनोद ) 		2717001010NRG24050820230686296 07/08/2023 MANAKI 2717001010WL034709 MANAKI 00415 SBIN0031540 2532 2532 Processed 25/08/2023 4830626380 MR MANKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
57 BALOTARA RJ-271700101002149800/5545190
(कीटनोद ) 		2717001010NRG24050820230686297 07/08/2023 Havali 2717001010WL034709 Havali 00415 SBIN0031540 2532 2532 Processed 25/08/2023 4830626390 MRS HAVALI BHAMASHAH STATE BANK OF INDIA(508548)
58 BALOTARA RJ-271700101002149800/5545203
(कीटनोद ) 		2717001010NRG24050820230686298 07/08/2023 KAMALA 2717001010WL034709 KAMALA 00415 SBIN0031540 2431 2431 Processed 25/08/2023 4830626365 MRS KAMALI STATE BANK OF INDIA(508548)
59 BALOTARA RJ-271700101002149800/5545206
(कीटनोद ) 		2717001010NRG24050820230686299 07/08/2023 UKI 2717001010WL034709 UKI 00415 SBIN0031540 1899 1899 Processed 25/08/2023 4830626345 MRS UKI DEVI STATE BANK OF INDIA(508548)
60 BALOTARA RJ-271700101002149800/5545248
(कीटनोद ) 		2717001010NRG24050820230686300 07/08/2023 INDRA DEVI 2717001010WL034709 INDRA DEVI 00415 SBIN0031540 2520 2520 Processed 25/08/2023 4830626385 MRS INDRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
61 BALOTARA RJ-271700101002149800/5545250
(कीटनोद ) 		2717001010NRG24050820230686301 07/08/2023 SUJA DEVI 2717001010WL034709 SUJA DEVI 00415 SBIN0031540 2090 2090 Processed 25/08/2023 4830626397 MRS SUJI BHAMASHAH STATE BANK OF INDIA(508548)
62 BALOTARA RJ-271700101002149800/5545282
(कीटनोद ) 		2717001010NRG24050820230686302 07/08/2023 BHANWARI 2717001010WL034709 BHANWARI 00415 SBIN0031540 215 215 Processed 25/08/2023 4830626404 MR BHAWARI BHAMASHAH STATE BANK OF INDIA(508548)
63 BALOTARA RJ-271700101002149800/5545307
(कीटनोद ) 		2717001010NRG24050820230686303 07/08/2023 PHULKI DEVI 2717001010WL034709 PHULKI DEVI 00415 SBIN0031540 2343 2343 Processed 25/08/2023 4830626357 MRS PHULKI DEVI STATE BANK OF INDIA(508548)
64 BALOTARA RJ-271700101002149800/5545316
(कीटनोद ) 		2717001010NRG24050820230686304 07/08/2023 PANI DEVI 2717001010WL034709 PANI DEVI 00415 SBIN0031540 2110 2110 Processed 25/08/2023 4830626348 MRS PANI DEVI STATE BANK OF INDIA(508548)
65 BALOTARA RJ-271700101002149800/5545353
(कीटनोद ) 		2717001010NRG24050820230686305 07/08/2023 bhanwarlal 2717001010WL034709 bhanwarlal 00415 SBIN0031540 2834 2834 Processed 25/08/2023 4830626424 MR BHANWAR LAL STATE BANK OF INDIA(508548)
66 BALOTARA RJ-271700101002149800/5545371
(कीटनोद ) 		2717001010NRG24050820230686306 07/08/2023 SHANTI DEVI 2717001010WL034709 SHANTI DEVI 00415 SBIN0031540 2310 2310 Processed 25/08/2023 4830626411 MR SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
67 BALOTARA RJ-271700101002149800/5545379
(कीटनोद ) 		2717001010NRG24050820230686307 07/08/2023 DAPU 2717001010WL034709 DAPU 00415 SBIN0031540 2544 2544 Processed 25/08/2023 4830626392 MRS DHAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
68 BALOTARA RJ-271700101002149800/5545387
(कीटनोद ) 		2717001010NRG24050820230686308 07/08/2023 PUSHAPA 2717001010WL034709 PUSHAPA 00415 SBIN0031540 840 840 Processed 25/08/2023 4830626423 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
69 BALOTARA RJ-271700101002149800/5545450
(कीटनोद ) 		2717001010NRG24050820230686309 07/08/2023 SHANTI 2717001010WL034709 SHANTI 00415 SBIN0031540 2520 2520 Processed 25/08/2023 4830626405 MR SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
70 BALOTARA RJ-271700101002149800/5545592
(कीटनोद ) 		2717001010NRG24050820230686310 07/08/2023 RESHAMI 2717001010WL034709 RESHAMI 00415 SBIN0031540 2704 2704 Processed 25/08/2023 4830626356 MRS RESHMI STATE BANK OF INDIA(508548)
71 BALOTARA RJ-271700101002149800/5545594
(कीटनोद ) 		2717001010NRG24050820230686311 07/08/2023 SHANTI 2717001010WL034709 SHANTI 00415 SBIN0031540 1704 1704 Processed 25/08/2023 4830626387 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 BALOTARA RJ-271700101002149800/5545597
(कीटनोद ) 		2717001010NRG24050820230686312 07/08/2023 SORKEE 2717001010WL034709 SORKEE 00415 SBIN0031540 2743 2743 Processed 25/08/2023 4830626377 MR SORKI BHAMASHAH STATE BANK OF INDIA(508548)
73 BALOTARA RJ-271700101002149800/5545629
(कीटनोद ) 		2717001010NRG24050820230686313 07/08/2023 SUJO 2717001010WL034709 SUJO 00415 SBIN0031540 2532 2532 Processed 25/08/2023 4830626343 MRS SUJO STATE BANK OF INDIA(508548)
74 BALOTARA RJ-271700101002149800/5545642
(कीटनोद ) 		2717001010NRG24050820230686314 07/08/2023 SUNDAR 2717001010WL034709 SUNDAR 00415 SBIN0031540 2365 2365 Processed 25/08/2023 4830626376 MR SUNDAR BHAMASHAH STATE BANK OF INDIA(508548)
75 BALOTARA RJ-271700101002149800/5545648
(कीटनोद ) 		2717001010NRG24050820230686315 07/08/2023 DHAPU 2717001010WL034709 DHAPU 00415 SBIN0031540 426 426 Processed 25/08/2023 4830626381 MR DHAPU BHAMASHAH STATE BANK OF INDIA(508548)
76 BALOTARA RJ-271700101002149800/5545662
(कीटनोद ) 		2717001010NRG24050820230686316 07/08/2023 PAYARI 2717001010WL034709 PAYARI 00415 SBIN0031540 2210 2210 Processed 25/08/2023 4830626408 MR PYARAKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
77 BALOTARA RJ-271700101002149800/5545664
(कीटनोद ) 		2717001010NRG24050820230686317 07/08/2023 PARWATI 2717001010WL034709 PARWATI 00415 SBIN0031540 2652 2652 Processed 25/08/2023 4830626410 MRS PARVATI BHAMASHAH STATE BANK OF INDIA(508548)
78 BALOTARA RJ-271700101002149800/5545666
(कीटनोद ) 		2717001010NRG24050820230686318 07/08/2023 SHOMTI 2717001010WL034709 SHOMTI 00415 SBIN0031540 221 221 Processed 25/08/2023 4830626346 MRS SOMTI STATE BANK OF INDIA(508548)
79 BALOTARA RJ-271700101002149800/5545690
(कीटनोद ) 		2717001010NRG24050820230686320 07/08/2023 PEPO 2717001010WL034709 PEPO 00415 SBIN0031540 2743 2743 Processed 25/08/2023 4830626400 MRS PEPO DEVI BHAMASHAH STATE BANK OF INDIA(508548)
80 BALOTARA RJ-271700101002149800/5545695
(कीटनोद ) 		2717001010NRG24050820230686321 07/08/2023 MEERO 2717001010WL034709 MEERO 00415 SBIN0031540 1917 1917 Processed 25/08/2023 4830626375 MR MEERA BHAMASHAH STATE BANK OF INDIA(508548)
81 BALOTARA RJ-271700101002149800/5545700
(कीटनोद ) 		2717001010NRG24050820230686322 07/08/2023 KAMALI 2717001010WL034709 KAMALI 00415 SBIN0031540 1055 1055 Processed 25/08/2023 4830626367 MR KAMALI BHAMASHAH STATE BANK OF INDIA(508548)
82 BALOTARA RJ-271700101002149800/5547232
(कीटनोद ) 		2717001010NRG24050820230686323 07/08/2023 KAMLI 2717001010WL034709 KAMLI 00415 SBIN0031540 2090 2090 Processed 25/08/2023 4830626354 MRS KAMLI WO MITHARAM STATE BANK OF INDIA(508548)
83 BALOTARA RJ-271700101002149800/5547237
(कीटनोद ) 		2717001010NRG24050820230686324 07/08/2023 SAWRUP KANWAR 2717001010WL034709 SAWRUP KANWAR 00415 SBIN0031540 2532 2532 Processed 25/08/2023 4830626398 MR SWAROOP KANWAR BHAMASHAH STATE BANK OF INDIA(508548)
84 BALOTARA RJ-271700101002149800/5547239
(कीटनोद ) 		2717001010NRG24050820230686325 07/08/2023 purn kanwar 2717001010WL034709 purn kanwar 00415 SBIN0031540 2592 2592 Processed 25/08/2023 4830626426 MRS PURAN KANWAR STATE BANK OF INDIA(508548)
85 BALOTARA RJ-271700101002149800/5547310
(कीटनोद ) 		2717001010NRG24050820230686326 07/08/2023 BHAWARI DEVI 2717001010WL034709 BHAWARI DEVI 00415 SBIN0031540 2376 2376 Processed 25/08/2023 4830626336 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
86 BALOTARA RJ-271700101002149800/5547313
(कीटनोद ) 		2717001010NRG24050820230686327 07/08/2023 SUNDAR 2717001010WL034709 SUNDAR 00415 SBIN0031540 2743 2743 Processed 25/08/2023 4830626338 MRS SUNDER DEVI DEVASI STATE BANK OF INDIA(508548)
87 BALOTARA RJ-271700101002149800/5547316
(कीटनोद ) 		2717001010NRG24050820230686328 07/08/2023 VIRO DEVI 2717001010WL034709 VIRO DEVI 00415 SBIN0031540 2520 2520 Processed 25/08/2023 4830626402 MR VIRO DEVI BHAMASHAH STATE BANK OF INDIA(508548)
88 BALOTARA RJ-271700101002149800/5547318
(कीटनोद ) 		2717001010NRG24050820230686329 07/08/2023 SUNDAR DEVI 2717001010WL034709 SUNDAR DEVI 00415 SBIN0031540 2376 2376 Processed 25/08/2023 4830626370 MR SUNDAR DEVI STATE BANK OF INDIA(508548)
89 BALOTARA RJ-271700101002149800/5547326
(कीटनोद ) 		2717001010NRG24050820230686330 07/08/2023 KIRAN 2717001010WL034709 KIRAN 00415 SBIN0031540 2508 2508 Processed 25/08/2023 4830626378 MR KIRAN DEVI BHAMASHAH STATE BANK OF INDIA(508548)
90 BALOTARA RJ-271700101002149800/5547363
(कीटनोद ) 		2717001010NRG24050820230686331 07/08/2023 BURAKI 2717001010WL034709 BURAKI 00415 SBIN0031540 2756 2756 Processed 25/08/2023 4830626379 MR BHURAKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
91 BALOTARA RJ-271700101002149800/5547372
(कीटनोद ) 		2717001010NRG24050820230686332 07/08/2023 VIRMA 2717001010WL034709 VIRMA 00415 SBIN0031540 2310 2310 Processed 25/08/2023 4830626406 MR MIMA BHAMASHAH STATE BANK OF INDIA(508548)
92 BALOTARA RJ-271700101002149800/5574392
(कीटनोद ) 		2717001010NRG24050820230686333 07/08/2023 SAYARI 2717001010WL034709 SAYARI 00415 SBIN0031540 2090 2090 Processed 25/08/2023 4830626403 MR SAYARKI BHAMASHAH STATE BANK OF INDIA(508548)
93 BALOTARA RJ-271700101002149800/5574620
(कीटनोद ) 		2717001010NRG24050820230686334 07/08/2023 DHANIYA 2717001010WL034709 DHANIYA 00415 SBIN0031540 2580 2580 Processed 25/08/2023 4830626363 MR KALU BHAMASHAH STATE BANK OF INDIA(508548)
94 BALOTARA RJ-271700101002149800/5584231
(कीटनोद ) 		2717001010NRG24050820230686335 07/08/2023 HIRA 2717001010WL034709 HIRA 00415 SBIN0031540 2592 2592 Processed 25/08/2023 4830626355 MRS HEERA DEVI STATE BANK OF INDIA(508548)
95 BALOTARA RJ-271700101002149800/5584234
(कीटनोद ) 		2717001010NRG24050820230686336 07/08/2023 ganga 2717001010WL034709 ganga 00415 SBIN0031540 216 216 Processed 25/08/2023 4830626359 MRS GANGA STATE BANK OF INDIA(508548)
96 BALOTARA RJ-271700101002149800/5584237
(कीटनोद ) 		2717001010NRG24050820230686337 07/08/2023 MOHNI DEVI 2717001010WL034709 MOHNI DEVI 00415 SBIN0031540 2376 2376 Processed 25/08/2023 4830626371 MR MOHANI BHAMASHAH STATE BANK OF INDIA(508548)
97 BALOTARA RJ-271700101002149800/5584244
(कीटनोद ) 		2717001010NRG24050820230686338 07/08/2023 DHAPU 2717001010WL034709 DHAPU 00415 SBIN0031540 2288 2288 Processed 25/08/2023 4830626384 MR DHAPU BHAMASHAH STATE BANK OF INDIA(508548)
98 BALOTARA RJ-271700101002149800/5584254
(कीटनोद ) 		2717001010NRG24050820230686339 07/08/2023 RANCHHODRAM 2717001010WL034709 RANCHHODRAM 00415 SBIN0031540 2556 2556 Processed 25/08/2023 4830626416 MR RANCHHODA RAM STATE BANK OF INDIA(508548)
99 BALOTARA RJ-271700101002149800/5587581
(कीटनोद ) 		2717001010NRG24050820230686340 07/08/2023 MORKI 2717001010WL034709 MORKI 00415 SBIN0031540 420 420 Processed 25/08/2023 4830626382 MR MORKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
100 BALOTARA RJ-271700101002149800/5587661
(कीटनोद ) 		2717001010NRG24050820230686342 07/08/2023 DANKA DEVI 2717001010WL034709 DANKA DEVI 00415 SBIN0031540 1899 1899 Processed 25/08/2023 4830626427 MRS DANKA DEVI STATE BANK OF INDIA(508548)
101 BALOTARA RJ-271700101002149800/5587729
(कीटनोद ) 		2717001010NRG24050820230686345 07/08/2023 GEETA 2717001010WL034709 GEETA 00415 SBIN0031540 2556 2556 Processed 25/08/2023 4830626341 MRS GEETA GEETA STATE BANK OF INDIA(508548)
102 BALOTARA RJ-271700101002149800/5587729
(कीटनोद ) 		2717001010NRG24050820230686344 07/08/2023 SURESH 2717001010WL034709 SURESH 00415 SBIN0031540 2834 2834 Processed 25/08/2023 4830626331 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 208771 208771
103 BALOTARA RJ-271700101002149800/5545689
(कीटनोद ) 		2717001010NRG24050820230686319 07/08/2023 SAMDA 2717001010WL034709 SAMDA 00691 IPOS0000001 2150 2150 Processed 25/08/2023 4830626327 MRS SAMADA SAMADA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
Total 223425 223425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_070823APB_FTO_125000 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 2756
2 BALOTARA RJ2717001_070823APB_FTO_125000 Punjab National Bank PUNB0055100 BALOTRA 2532
3 BALOTARA RJ2717001_070823APB_FTO_125000 State Bank of India SBIN0031156 PILIBANGAN 2580
4 BALOTARA RJ2717001_070823APB_FTO_125000 State Bank of India SBIN0031505 PARLU 4636
5 BALOTARA RJ2717001_070823APB_FTO_125000 State Bank of India SBIN0031540 ASOTRA 208771
6 BALOTARA RJ2717001_070823APB_FTO_125000 India Post Payments Bank IPOS0000001 BARMER 2150

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