Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_050423FTO_5721
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 KHANPUR RJ-273200101803992500/3
(श्योनगर(ढाणी) ) 		2732001018NRG23050420231520951 05/04/2023 JAGDISH 2732001018WL057967 JAGDISH 00045 BARB0KHAJHA 1320 1320 Processed 05/05/2023 1237300112 JAGDISH ()
2 KHANPUR RJ-273200101803992500/3
(श्योनगर(ढाणी) ) 		2732001018NRG23050420231520948 05/04/2023 JAGDISH 2732001018WL057966 JAGDISH 00045 BARB0KHAJHA 2200 2200 Processed 05/05/2023 1237300113 JAGDISH ()
SubTotal 3520 3520
3 KHANPUR RJ-273200101003989400/352
(खण्डी ) 		2732001010NRG23310320231511729 05/04/2023 Savitri bai 2732001010WL057647 Savitri bai 00089 CBIN0280465 1560 1560 Processed 05/05/2023 1237300111 Savitri bai ()
SubTotal 1560 1560
4 KHANPUR RJ-273200101403976400/572
(सूमर ) 		2732001014NRG23040420231519209 05/04/2023 Raju 2732001014WL057899 Raju 00089 CBIN0281767 2873 2873 Processed 05/05/2023 1237300100 Raju ()
SubTotal 2873 2873
5 KHANPUR RJ-273200100603983500/4
(हरीगढ़ ) 		2732001006NRG23040420231519683 05/04/2023 rajaram 2732001006WL057931 rajaram 00354 PUNB0358600 858 858 Processed 05/05/2023 1237300110 rajaram ()
6 KHANPUR RJ-273200100603983500/458
(हरीगढ़ ) 		2732001006NRG23040420231519688 05/04/2023 LALITA 2732001006WL057931 LALITA 00354 PUNB0358600 858 858 Processed 05/05/2023 1237300109 LALITA ()
7 KHANPUR RJ-273200100603983500/949
(हरीगढ़ ) 		2732001006NRG23040420231519718 05/04/2023 SAVITRI BAI 2732001006WL057931 SAVITRI BAI 00354 PUNB0358600 858 858 Processed 05/05/2023 1237300108 SAVITRI BAI ()
SubTotal 2574 2574
8 KHANPUR RJ-273200100603983500/828
(हरीगढ़ ) 		2732001006NRG23040420231519711 05/04/2023 DHEERENDRA 2732001006WL057931 DHEERENDRA 00415 SBIN0031268 858 858 Processed 05/05/2023 1237300107 MR DHEERENDRA KUMAR SHARMA ()
SubTotal 858 858
9 KHANPUR RJ-273200101003987700/48
(खण्डी ) 		2732001010NRG23020420231516448 05/04/2023 Manoj 2732001010WL057783 Manoj 00415 SBIN0031273 2760 2760 Processed 05/05/2023 1237300102 MR MANOJ KUMAR ()
10 KHANPUR RJ-273200101403976400/537
(सूमर ) 		2732001014NRG23040420231519241 05/04/2023 ramhetar 2732001014WL057901 ramhetar 00415 SBIN0031273 1300 1300 Processed 05/05/2023 1237300101 MR RAMHETAR NAGAR ()
11 KHANPUR RJ-273200101403976400/537
(सूमर ) 		2732001014NRG23040420231519242 05/04/2023 sugna bai 2732001014WL057901 sugna bai 00415 SBIN0031273 1300 1300 Processed 05/05/2023 1237300103 MRS SUGNA ()
12 KHANPUR RJ-273200101403976400/538
(सूमर ) 		2732001014NRG23040420231519244 05/04/2023 lunga bai 2732001014WL057901 lunga bai 00415 SBIN0031273 1300 1300 Processed 05/05/2023 1237300104 MRS LUNGA BAI ()
13 KHANPUR RJ-273200103603986900/944
(गाडरवाडा नूरजी ) 		2732001036NRG23050420231522175 05/04/2023 Sangita bai 2732001036WL058003 Sangita bai 00415 SBIN0031273 3094 3094 Processed 05/05/2023 1237300106 MISS SANGEETA MEENA ()
SubTotal 9754 9754
14 KHANPUR RJ-273200100603983500/987
(हरीगढ़ ) 		2732001006NRG23040420231519720 05/04/2023 Susheel kumar 2732001006WL057931 Susheel kumar 00415 SBIN0031949 858 858 Processed 05/05/2023 1237300105 MR SUSHIL KUMAR MEGHWAL ()
SubTotal 858 858
15 KHANPUR RJ-273200101003987700/22
(खण्डी ) 		2732001010NRG23020420231516443 05/04/2023 Jamku bai 2732001010WL057783 Jamku bai 00604 BARB0BRGBXX 2760 2760 Processed 05/05/2023 1237300119 Jamku bai ()
16 KHANPUR RJ-273200101003987700/22
(खण्डी ) 		2732001010NRG23020420231516442 05/04/2023 Nenki lal 2732001010WL057783 Nenki lal 00604 BARB0BRGBXX 2760 2760 Processed 05/05/2023 1237300121 Nenki lal ()
17 KHANPUR RJ-273200101003987700/67
(खण्डी ) 		2732001010NRG23020420231516451 05/04/2023 Bhojraj 2732001010WL057783 Bhojraj 00604 BARB0BRGBXX 2760 2760 Processed 05/05/2023 1237300120 Bhojraj ()
18 KHANPUR RJ-273200103003981900/548
(दहीखेडा ) 		2732001030NRG23040420231519548 05/04/2023 laddu gopal 2732001030WL057924 laddu gopal 00604 BARB0BRGBXX 2760 2760 Processed 05/05/2023 1237300114 laddu gopal ()
19 KHANPUR RJ-273200103003981900/698
(दहीखेडा ) 		2732001030NRG23040420231519551 05/04/2023 Devdutt 2732001030WL057924 Devdutt 00604 BARB0BRGBXX 2760 2760 Processed 05/05/2023 1237300117 Devdutt ()
20 KHANPUR RJ-273200103003981900/726
(दहीखेडा ) 		2732001030NRG23040420231519558 05/04/2023 Lalchand 2732001030WL057924 Lalchand 00604 BARB0BRGBXX 2760 2760 Processed 05/05/2023 1237300116 Lalchand ()
21 KHANPUR RJ-273200103003981900/750
(दहीखेडा ) 		2732001030NRG23040420231519563 05/04/2023 koshal kishore suman 2732001030WL057924 koshal kishore suman 00604 BARB0BRGBXX 2760 2760 Processed 05/05/2023 1237300115 koshal kishore suman ()
22 KHANPUR RJ-273200103603986900/783
(गाडरवाडा नूरजी ) 		2732001036NRG23050420231522206 05/04/2023 Bhuli bai 2732001036WL058010 Bhuli bai 00604 BARB0BRGBXX 3094 3094 Processed 05/05/2023 1237300118 Bhuli bai ()
SubTotal 22414 22414
Total 44411 44411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_050423FTO_5721 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 3520
2 KHANPUR RJ2732001_050423FTO_5721 Central Bank Of India CBIN0280465 SAROLA 1560
3 KHANPUR RJ2732001_050423FTO_5721 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 2873
4 KHANPUR RJ2732001_050423FTO_5721 Punjab National Bank PUNB0358600 HARIGARH 2574
5 KHANPUR RJ2732001_050423FTO_5721 State Bank of India SBIN0031268 JHALAWAR 858
6 KHANPUR RJ2732001_050423FTO_5721 State Bank of India SBIN0031273 KHANPUR 9754
7 KHANPUR RJ2732001_050423FTO_5721 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 858
8 KHANPUR RJ2732001_050423FTO_5721 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 3094
9 KHANPUR RJ2732001_050423FTO_5721 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAHIKHERA 11040
10 KHANPUR RJ2732001_050423FTO_5721 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GOLANA 8280

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