Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_070923FTO_160531
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 DUNGARGARH RJ-270300212100634900/50313714
(सूडसर) 		2703002000NRG24060920230585987 07/09/2023 mangilal 2703002WL015613 mangilal 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243272 mangilal ()
2 DUNGARGARH RJ-270300212100634900/50313717
(सूडसर) 		2703002000NRG24060920230586158 07/09/2023 bhagwanaram 2703002WL015616 bhagwanaram 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243254 bhagwanaram ()
3 DUNGARGARH RJ-270300212100634900/50313719
(सूडसर) 		2703002000NRG24060920230586159 07/09/2023 malaram 2703002WL015616 malaram 00045 BARB0SUDSAR 2750 2750 Rejected 13/09/2023 5577243262 Account closed
4 DUNGARGARH RJ-270300212100634900/50313751
(सूडसर) 		2703002000NRG24060920230585991 07/09/2023 Mangi devi 2703002WL015613 Mangi devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243250 Mangi devi ()
5 DUNGARGARH RJ-270300212100634900/50313765
(सूडसर) 		2703002000NRG24060920230585993 07/09/2023 Prameshwari devi 2703002WL015613 Prameshwari devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243275 Prameshwari devi ()
6 DUNGARGARH RJ-270300212100634900/5033932203
(सूडसर) 		2703002000NRG24060920230586009 07/09/2023 Babu Lal 2703002WL015613 Babu Lal 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243256 Babu Lal ()
7 DUNGARGARH RJ-270300212100634900/5033932210
(सूडसर) 		2703002000NRG24060920230585129 07/09/2023 hari ram 2703002WL015586 hari ram 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243264 hari ram ()
8 DUNGARGARH RJ-270300212100634900/5033932226
(सूडसर) 		2703002000NRG24060920230585131 07/09/2023 Rameshwr lal 2703002WL015586 Rameshwr lal 00045 BARB0SUDSAR 1500 1500 Processed 13/09/2023 5577243251 Rameshwr lal ()
9 DUNGARGARH RJ-270300212100634900/5033932280
(सूडसर) 		2703002000NRG24060920230586017 07/09/2023 Surendra 2703002WL015613 Surendra 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243212 Surendra ()
10 DUNGARGARH RJ-270300212100634900/5033932406
(सूडसर) 		2703002000NRG24060920230586111 07/09/2023 Subhi devi 2703002WL015615 Subhi devi 00045 BARB0SUDSAR 1500 1500 Processed 13/09/2023 5577243205 Subhi devi ()
11 DUNGARGARH RJ-270300212100634900/5033932418
(सूडसर) 		2703002000NRG24060920230585141 07/09/2023 Shyam sundar 2703002WL015586 Shyam sundar 00045 BARB0SUDSAR 1000 1000 Processed 13/09/2023 5577243257 Shyam sundar ()
12 DUNGARGARH RJ-270300212100634900/5033932425
(सूडसर) 		2703002000NRG24060920230586117 07/09/2023 Vijaypal 2703002WL015615 Vijaypal 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243252 Vijaypal ()
13 DUNGARGARH RJ-270300212100634900/5033932428
(सूडसर) 		2703002000NRG24060920230586182 07/09/2023 Chandra devi 2703002WL015616 Chandra devi 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243260 Chandra devi ()
14 DUNGARGARH RJ-270300212100634900/5033932440
(सूडसर) 		2703002000NRG24060920230586024 07/09/2023 Sahi ram 2703002WL015613 Sahi ram 00045 BARB0SUDSAR 2000 2000 Processed 13/09/2023 5577243267 Sahi ram ()
15 DUNGARGARH RJ-270300212100634900/5033932453
(सूडसर) 		2703002000NRG24060920230585148 07/09/2023 Kalu ram 2703002WL015586 Kalu ram 00045 BARB0SUDSAR 1500 1500 Processed 13/09/2023 5577243208 Kalu ram ()
16 DUNGARGARH RJ-270300212100634900/5033932454
(सूडसर) 		2703002000NRG24060920230585453 07/09/2023 Noor bano 2703002WL015595 Noor bano 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243202 Noor bano ()
17 DUNGARGARH RJ-270300212100634900/5033932472
(सूडसर) 		2703002000NRG24060920230585151 07/09/2023 Mukesh kumar 2703002WL015586 Mukesh kumar 00045 BARB0SUDSAR 1500 1500 Processed 13/09/2023 5577243253 Mukesh kumar ()
18 DUNGARGARH RJ-270300212100634900/5033932486
(सूडसर) 		2703002000NRG24060920230586119 07/09/2023 Rakesh Kumar 2703002WL015615 Rakesh Kumar 00045 BARB0SUDSAR 1000 1000 Processed 13/09/2023 5577243225 Rakesh Kumar ()
19 DUNGARGARH RJ-270300212100634900/5033932526
(सूडसर) 		2703002000NRG24060920230585455 07/09/2023 laxmi devi 2703002WL015595 laxmi devi 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243259 laxmi devi ()
20 DUNGARGARH RJ-270300212100634900/50392441
(सूडसर) 		2703002000NRG24060920230586040 07/09/2023 Kanta sau 2703002WL015613 Kanta sau 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243229 Kanta sau ()
21 DUNGARGARH RJ-270300212100634900/50392441
(सूडसर) 		2703002000NRG24060920230586039 07/09/2023 Rampratap nahar 2703002WL015613 Rampratap nahar 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243195 Rampratap nahar ()
22 DUNGARGARH RJ-270300212100634900/50392442
(सूडसर) 		2703002000NRG24060920230586041 07/09/2023 Jitendra 2703002WL015613 Jitendra 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243193 Jitendra ()
23 DUNGARGARH RJ-270300212100634900/50393144
(सूडसर) 		2703002000NRG24060920230586042 07/09/2023 Ratu devi 2703002WL015613 Ratu devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243197 Ratu devi ()
24 DUNGARGARH RJ-270300212100634900/50393215
(सूडसर) 		2703002000NRG24060920230586189 07/09/2023 suraja ram 2703002WL015616 suraja ram 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243230 suraja ram ()
25 DUNGARGARH RJ-270300212100634900/50393224
(सूडसर) 		2703002000NRG24060920230586047 07/09/2023 kanta devi 2703002WL015613 kanta devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243249 kanta devi ()
26 DUNGARGARH RJ-270300212100634900/50393224
(सूडसर) 		2703002000NRG24060920230586046 07/09/2023 mahesh 2703002WL015613 mahesh 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243255 mahesh ()
27 DUNGARGARH RJ-270300212100634900/50393225
(सूडसर) 		2703002000NRG24060920230586192 07/09/2023 madanlal 2703002WL015616 madanlal 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243214 madanlal ()
28 DUNGARGARH RJ-270300212100634900/50393422
(सूडसर) 		2703002000NRG24060920230586048 07/09/2023 bhanwari 2703002WL015613 bhanwari 00045 BARB0SUDSAR 3000 3000 Rejected 13/09/2023 5577243278 Account closed
29 DUNGARGARH RJ-270300212100634900/50394680
(सूडसर) 		2703002000NRG24060920230586201 07/09/2023 Jitendra 2703002WL015616 Jitendra 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243248 Jitendra ()
30 DUNGARGARH RJ-270300212100634900/50394682
(सूडसर) 		2703002000NRG24060920230586202 07/09/2023 durga devi 2703002WL015616 durga devi 00045 BARB0SUDSAR 2500 2500 Processed 13/09/2023 5577243219 durga devi ()
31 DUNGARGARH RJ-270300212100634900/50394691
(सूडसर) 		2703002000NRG24060920230586126 07/09/2023 Mamta Devi 2703002WL015615 Mamta Devi 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243203 Mamta Devi ()
32 DUNGARGARH RJ-270300212100634900/5093234
(सूडसर) 		2703002000NRG24060920230585456 07/09/2023 Muli 2703002WL015595 Muli 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243222 Muli ()
33 DUNGARGARH RJ-270300212100634900/5093235
(सूडसर) 		2703002000NRG24060920230585458 07/09/2023 Narayani Devi 2703002WL015595 Narayani Devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243213 Narayani Devi ()
34 DUNGARGARH RJ-270300212100634900/5093235
(सूडसर) 		2703002000NRG24060920230585457 07/09/2023 Sarwan Kumar 2703002WL015595 Sarwan Kumar 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243217 Sarwan Kumar ()
35 DUNGARGARH RJ-270300212100634900/5093236
(सूडसर) 		2703002000NRG24060920230585459 07/09/2023 Bhikhmchand 2703002WL015595 Bhikhmchand 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243263 Bhikhmchand ()
36 DUNGARGARH RJ-270300212100634900/5093236
(सूडसर) 		2703002000NRG24060920230585460 07/09/2023 Ganga Devi 2703002WL015595 Ganga Devi 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243204 Ganga Devi ()
37 DUNGARGARH RJ-270300212100634900/7031623
(सूडसर) 		2703002000NRG24060920230586057 07/09/2023 Naina devi 2703002WL015613 Naina devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243218 Naina devi ()
38 DUNGARGARH RJ-270300212100634900/7031623
(सूडसर) 		2703002000NRG24060920230586056 07/09/2023 prem kumar 2703002WL015613 prem kumar 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243279 prem kumar ()
39 DUNGARGARH RJ-270300212100634900/9903155
(सूडसर) 		2703002000NRG24060920230586211 07/09/2023 govind ram 2703002WL015616 govind ram 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243274 govind ram ()
40 DUNGARGARH RJ-270300212100634900/99056792
(सूडसर) 		2703002000NRG24060920230585461 07/09/2023 mahboob ali 2703002WL015595 mahboob ali 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243261 mahboob ali ()
41 DUNGARGARH RJ-270300212100634900/9928695
(सूडसर) 		2703002000NRG24060920230586072 07/09/2023 Sharada Devi 2703002WL015613 Sharada Devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243223 Sharada Devi ()
42 DUNGARGARH RJ-270300212100634900/9928696
(सूडसर) 		2703002000NRG24060920230586074 07/09/2023 Dhapu Devi 2703002WL015613 Dhapu Devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243228 Dhapu Devi ()
43 DUNGARGARH RJ-270300212100634900/9928696
(सूडसर) 		2703002000NRG24060920230586073 07/09/2023 Narayan Ram 2703002WL015613 Narayan Ram 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243224 Narayan Ram ()
44 DUNGARGARH RJ-270300212100634900/9928698
(सूडसर) 		2703002000NRG24060920230586216 07/09/2023 Anjana Devi 2703002WL015616 Anjana Devi 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243266 Anjana Devi ()
45 DUNGARGARH RJ-270300212100634900/9928699
(सूडसर) 		2703002000NRG24060920230586217 07/09/2023 Kishanlal 2703002WL015616 Kishanlal 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243210 Kishanlal ()
46 DUNGARGARH RJ-270300212100634900/9928699
(सूडसर) 		2703002000NRG24060920230586218 07/09/2023 Rekha soni 2703002WL015616 Rekha soni 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243221 Rekha soni ()
47 DUNGARGARH RJ-270300212100634900/9928700
(सूडसर) 		2703002000NRG24060920230586219 07/09/2023 Narendra 2703002WL015616 Narendra 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243209 Narendra ()
48 DUNGARGARH RJ-270300212100634900/9928700
(सूडसर) 		2703002000NRG24060920230586220 07/09/2023 Pooja Devi 2703002WL015616 Pooja Devi 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243216 Pooja Devi ()
49 DUNGARGARH RJ-270300212100634900/9928701
(सूडसर) 		2703002000NRG24060920230586222 07/09/2023 Neelam swami 2703002WL015616 Neelam swami 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243206 Neelam swami ()
50 DUNGARGARH RJ-270300212100634900/9928702
(सूडसर) 		2703002000NRG24060920230586224 07/09/2023 Rukhmani Devi 2703002WL015616 Rukhmani Devi 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243201 Rukhmani Devi ()
51 DUNGARGARH RJ-270300212100634900/9928702
(सूडसर) 		2703002000NRG24060920230586223 07/09/2023 Vikram Kumar 2703002WL015616 Vikram Kumar 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243265 Vikram Kumar ()
52 DUNGARGARH RJ-270300212100634900/99363691
(सूडसर) 		2703002000NRG24060920230586076 07/09/2023 Gomati devi 2703002WL015613 Gomati devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243211 Gomati devi ()
53 DUNGARGARH RJ-270300212100634900/99363691
(सूडसर) 		2703002000NRG24060920230586075 07/09/2023 SURAJARAM 2703002WL015613 SURAJARAM 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243268 SURAJARAM ()
54 DUNGARGARH RJ-270300212100634900/99363693
(सूडसर) 		2703002000NRG24060920230586077 07/09/2023 Mahendra Singh 2703002WL015613 Mahendra Singh 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243192 Mahendra Singh ()
55 DUNGARGARH RJ-270300212100634900/99363693
(सूडसर) 		2703002000NRG24060920230586078 07/09/2023 Sundar devi 2703002WL015613 Sundar devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243198 Sundar devi ()
56 DUNGARGARH RJ-270300212100634900/99363694
(सूडसर) 		2703002000NRG24060920230586079 07/09/2023 MALARAM 2703002WL015613 MALARAM 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243271 MALARAM ()
57 DUNGARGARH RJ-270300212100634900/99363695
(सूडसर) 		2703002000NRG24060920230586226 07/09/2023 KAILASH CHANDRA 2703002WL015616 KAILASH CHANDRA 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243269 KAILASH CHANDRA ()
58 DUNGARGARH RJ-270300212100634900/99363695
(सूडसर) 		2703002000NRG24060920230586227 07/09/2023 kamla devi 2703002WL015616 kamla devi 00045 BARB0SUDSAR 3250 3250 Processed 13/09/2023 5577243270 kamla devi ()
59 DUNGARGARH RJ-270300212100634900/99782270
(सूडसर) 		2703002000NRG24060920230586137 07/09/2023 vinita 2703002WL015615 vinita 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243277 vinita ()
60 DUNGARGARH RJ-270300212100634900/9978248
(सूडसर) 		2703002000NRG24060920230586141 07/09/2023 prem singh 2703002WL015615 prem singh 00045 BARB0SUDSAR 1500 1500 Processed 13/09/2023 5577243196 prem singh ()
61 DUNGARGARH RJ-270300212100634900/9978253
(सूडसर) 		2703002000NRG24060920230586146 07/09/2023 manoj kumar 2703002WL015615 manoj kumar 00045 BARB0SUDSAR 1500 1500 Processed 13/09/2023 5577243215 manoj kumar ()
62 DUNGARGARH RJ-270300212100634900/9978254
(सूडसर) 		2703002000NRG24060920230586148 07/09/2023 kalu ram 2703002WL015615 kalu ram 00045 BARB0SUDSAR 1500 1500 Processed 13/09/2023 5577243220 kalu ram ()
63 DUNGARGARH RJ-270300212100634900/9978260
(सूडसर) 		2703002000NRG24060920230586149 07/09/2023 MADHUSUDAN MODI 2703002WL015615 MADHUSUDAN MODI 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243200 MADHUSUDAN MODI ()
64 DUNGARGARH RJ-270300212100634900/9978261
(सूडसर) 		2703002000NRG24060920230586150 07/09/2023 JATIN MODI 2703002WL015615 JATIN MODI 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243199 JATIN MODI ()
65 DUNGARGARH RJ-270300212100634900/9978262
(सूडसर) 		2703002000NRG24060920230586151 07/09/2023 RAM KARAN 2703002WL015615 RAM KARAN 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243273 RAM KARAN ()
66 DUNGARGARH RJ-270300212100634900/9978263
(सूडसर) 		2703002000NRG24060920230586154 07/09/2023 MEERA 2703002WL015615 MEERA 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243226 MEERA ()
67 DUNGARGARH RJ-270300212100634900/9978263
(सूडसर) 		2703002000NRG24060920230586153 07/09/2023 pawan kumar 2703002WL015615 pawan kumar 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243276 pawan kumar ()
68 DUNGARGARH RJ-270300212100634900/9978266
(सूडसर) 		2703002000NRG24060920230586097 07/09/2023 manju devi 2703002WL015613 manju devi 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243227 manju devi ()
69 DUNGARGARH RJ-270300212100634900/9978266
(सूडसर) 		2703002000NRG24060920230586098 07/09/2023 rameshwar lal 2703002WL015613 rameshwar lal 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243207 rameshwar lal ()
70 DUNGARGARH RJ-270300212100634900/9978275
(सूडसर) 		2703002000NRG24060920230586157 07/09/2023 Saroj Devi 2703002WL015615 Saroj Devi 00045 BARB0SUDSAR 1750 1750 Processed 13/09/2023 5577243194 Saroj Devi ()
71 DUNGARGARH RJ-270300212100634900/9978280
(सूडसर) 		2703002000NRG24060920230586100 07/09/2023 shiv shankar 2703002WL015613 shiv shankar 00045 BARB0SUDSAR 3000 3000 Processed 13/09/2023 5577243280 shiv shankar ()
SubTotal 189750 189750
72 DUNGARGARH RJ-270300212100634900/9978273
(सूडसर) 		2703002000NRG24060920230586156 07/09/2023 priyanka jhawar 2703002WL015615 priyanka jhawar 00354 PUNB0729000 1750 1750 Processed 13/09/2023 5577243234 priyanka jhawar ()
SubTotal 1750 1750
73 DUNGARGARH RJ-270300212100634900/99056739
(सूडसर) 		2703002000NRG24060920230585166 07/09/2023 manoj devi 2703002WL015586 manoj devi 00415 SBIN0031141 1500 1500 Processed 13/09/2023 5577243235 MR ASHOK KUMAR ()
SubTotal 1500 1500
74 DUNGARGARH RJ-270300212100634900/50392440
(सूडसर) 		2703002000NRG24060920230585156 07/09/2023 Omprakash 2703002WL015586 Omprakash 00415 SBIN0031410 1500 1500 Processed 13/09/2023 5577243236 MR OMPRAKASH OMPRAKASH ()
SubTotal 1500 1500
75 DUNGARGARH RJ-270300212100634900/5033932422
(सूडसर) 		2703002000NRG24060920230586114 07/09/2023 Motilal 2703002WL015615 Motilal 00415 SBIN0031994 1500 1500 Processed 13/09/2023 5577243258 MR MOTI LAL ()
76 DUNGARGARH RJ-270300212100634900/50392440
(सूडसर) 		2703002000NRG24060920230585157 07/09/2023 Suman Devi 2703002WL015586 Suman Devi 00415 SBIN0031994 1500 1500 Processed 13/09/2023 5577243245 MR SUMAN WO OM PRAKASH ()
77 DUNGARGARH RJ-270300212100634900/9928701
(सूडसर) 		2703002000NRG24060920230586221 07/09/2023 Kishan Kumar 2703002WL015616 Kishan Kumar 00415 SBIN0031994 3250 3250 Processed 13/09/2023 5577243243 MR KISHAN KUMAR SWAMI ()
78 DUNGARGARH RJ-270300212100634900/9928704
(सूडसर) 		2703002000NRG24060920230586225 07/09/2023 Deena 2703002WL015616 Deena 00415 SBIN0031994 3250 3250 Processed 13/09/2023 5577243237 MISS DEENA MODI ()
79 DUNGARGARH RJ-270300212100634900/9978235
(सूडसर) 		2703002000NRG24060920230586241 07/09/2023 Prdiap 2703002WL015616 Prdiap 00415 SBIN0031994 3250 3250 Processed 13/09/2023 5577243241 MASTER PRADEEP SO GOPALA RAAM ()
80 DUNGARGARH RJ-270300212100634900/9978242
(सूडसर) 		2703002000NRG24060920230586090 07/09/2023 shyam sundar suthar 2703002WL015613 shyam sundar suthar 00415 SBIN0031994 3000 3000 Processed 13/09/2023 5577243244 MR SHYAM SUNDAR SUTHAR ()
81 DUNGARGARH RJ-270300212100634900/9978255
(सूडसर) 		2703002000NRG24060920230586093 07/09/2023 pawan kumar 2703002WL015613 pawan kumar 00415 SBIN0031994 3000 3000 Processed 13/09/2023 5577243242 MR PAWAN KUMAR ()
82 DUNGARGARH RJ-270300212100634900/9978259
(सूडसर) 		2703002000NRG24060920230586096 07/09/2023 seema 2703002WL015613 seema 00415 SBIN0031994 3000 3000 Processed 13/09/2023 5577243238 MRS SEEMA SEEMA ()
83 DUNGARGARH RJ-270300212100634900/9978267
(सूडसर) 		2703002000NRG24060920230586099 07/09/2023 Govind ram 2703002WL015613 Govind ram 00415 SBIN0031994 3000 3000 Processed 13/09/2023 5577243239 MR GOVIND RAM ()
84 DUNGARGARH RJ-270300212100634900/9978271
(सूडसर) 		2703002000NRG24060920230586155 07/09/2023 lichhma devi 2703002WL015615 lichhma devi 00415 SBIN0031994 1750 1750 Processed 13/09/2023 5577243240 MRS LAXMI DEVI ()
SubTotal 26500 26500
85 DUNGARGARH RJ-270300212100634900/9978262
(सूडसर) 		2703002000NRG24060920230586152 07/09/2023 SHANTI 2703002WL015615 SHANTI 00415 SBIN0032041 1750 1750 Processed 13/09/2023 5577243246 MR SHANTI ()
SubTotal 1750 1750
86 DUNGARGARH RJ-270300212100634900/9956761
(सूडसर) 		2703002000NRG24060920230586228 07/09/2023 Sarala devi 2703002WL015616 Sarala devi 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5577243247 MR SARLA DEVI WO LATE SRI RAM JAT ()
SubTotal 3250 3250
87 DUNGARGARH RJ-270300212100634900/50393146-A
(सूडसर) 		2703002000NRG24060920230586043 07/09/2023 Shiv Lal prajapat 2703002WL015613 Shiv Lal prajapat 00691 IPOS0000001 3000 3000 Processed 13/09/2023 5577243232 Shiv Lal prajapat ()
88 DUNGARGARH RJ-270300212100634900/50394689
(सूडसर) 		2703002000NRG24060920230586207 07/09/2023 sanwar mal 2703002WL015616 sanwar mal 00691 IPOS0000001 3250 3250 Processed 13/09/2023 5577243233 sanwar mal ()
89 DUNGARGARH RJ-270300212100634900/9928695
(सूडसर) 		2703002000NRG24060920230586071 07/09/2023 Mularam 2703002WL015613 Mularam 00691 IPOS0000001 3000 3000 Processed 13/09/2023 5577243231 Mularam ()
SubTotal 9250 9250
Total 235250 235250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_070923FTO_160531 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 189750
2 DUNGARGARH RJ2703002_070923FTO_160531 Punjab National Bank PUNB0729000 NAPASAR 1750
3 DUNGARGARH RJ2703002_070923FTO_160531 State Bank of India SBIN0031141 SRIDUNGARGARH 1500
4 DUNGARGARH RJ2703002_070923FTO_160531 State Bank of India SBIN0031410 TINWARI 1500
5 DUNGARGARH RJ2703002_070923FTO_160531 State Bank of India SBIN0031994 DULCHASAR 26500
6 DUNGARGARH RJ2703002_070923FTO_160531 State Bank of India SBIN0032041 UPNI 1750
7 DUNGARGARH RJ2703002_070923FTO_160531 State Bank of India SBIN0032116 KATAR CHHOTI 3250
8 DUNGARGARH RJ2703002_070923FTO_160531 India Post Payments Bank IPOS0000001 BIKANER 9250

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