Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040823FTO_123746
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 MUNDWAN RJ-271400520101810400/9216863-A
(गोठड़ा) 		2714005000NRG24040820230853233 04/08/2023 PRATAP SINGH 2714005WL012288 PRATAP SINGH 00089 CBIN0280440 2834 2834 Processed 25/08/2023 4830477557 PRATAP SINGH ()
SubTotal 2834 2834
2 MUNDWAN RJ-271400520101810300/3990906-A
(गोठड़ा) 		2714005000NRG24040820230853540 04/08/2023 ramawtar 2714005WL012291 ramawtar 00168 ICIC0003553 2860 2860 Processed 25/08/2023 4830477600 ramawtar ()
SubTotal 2860 2860
3 MUNDWAN RJ-271400520101810400/51470263
(गोठड़ा) 		2714005000NRG24040820230853730 04/08/2023 omaram 2714005WL012294 omaram 00354 PUNB0661500 2628 2628 Processed 25/08/2023 4830477558 omaram ()
SubTotal 2628 2628
4 MUNDWAN RJ-271400520101810300/92169705
(गोठड़ा) 		2714005000NRG24040820230853697 04/08/2023 SURTA 2714005WL012294 SURTA 00354 PUNB0735100 2847 2847 Processed 25/08/2023 4830477599 SURTA ()
5 MUNDWAN RJ-271400520101810400/92169802
(गोठड़ा) 		2714005000NRG24040820230864415 04/08/2023 jitendra singh 2714005WL012476 jitendra singh 00354 PUNB0735100 2847 2847 Processed 25/08/2023 4830477560 jitendra singh ()
6 MUNDWAN RJ-271400520101810400/92169803
(गोठड़ा) 		2714005000NRG24040820230864416 04/08/2023 surendra singh 2714005WL012476 surendra singh 00354 PUNB0735100 2847 2847 Processed 25/08/2023 4830477597 surendra singh ()
7 MUNDWAN RJ-271400520101810400/92169804
(गोठड़ा) 		2714005000NRG24040820230864417 04/08/2023 narendra singh 2714005WL012476 narendra singh 00354 PUNB0735100 2847 2847 Processed 25/08/2023 4830477598 narendra singh ()
8 MUNDWAN RJ-271400520101810400/92169816
(गोठड़ा) 		2714005000NRG24040820230864425 04/08/2023 shravan singh 2714005WL012476 shravan singh 00354 PUNB0735100 2847 2847 Processed 25/08/2023 4830477559 shravan singh ()
SubTotal 14235 14235
9 MUNDWAN RJ-271400520101810300/9216507
(गोठड़ा) 		2714005000NRG24040820230853588 04/08/2023 chuka 2714005WL012291 chuka 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830477581 MISS CHUKA DEVI WO GANPAT RAM ()
10 MUNDWAN RJ-271400520101810300/921697770
(गोठड़ा) 		2714005000NRG24040820230853605 04/08/2023 sunil 2714005WL012291 sunil 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830477580 MR MR SUNIL ()
11 MUNDWAN RJ-271400520101810300/921697770
(गोठड़ा) 		2714005000NRG24040820230853606 04/08/2023 sunita 2714005WL012291 sunita 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830477579 MRS MRS SUNITA ()
12 MUNDWAN RJ-271400520101810300/921697820
(गोठड़ा) 		2714005000NRG24040820230853607 04/08/2023 sushil jethu 2714005WL012291 sushil jethu 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830477587 MR SUSHIL JETHU ()
13 MUNDWAN RJ-271400520101810300/921997901
(गोठड़ा) 		2714005000NRG24040820230853701 04/08/2023 RAJENDRA JETHU 2714005WL012294 RAJENDRA JETHU 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830477588 MR RAJENDRA JETHU ()
SubTotal 14287 14287
14 MUNDWAN RJ-271400520101810400/3991072
(गोठड़ा) 		2714005000NRG24040820230853720 04/08/2023 Parudi 2714005WL012294 Parudi 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830477585 MRS PARUDI DEVI ()
15 MUNDWAN RJ-271400520101810400/92169784
(गोठड़ा) 		2714005000NRG24040820230864408 04/08/2023 mahaveer 2714005WL012476 mahaveer 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830477583 MR MAHAVEER ()
16 MUNDWAN RJ-271400520101810400/92169805
(गोठड़ा) 		2714005000NRG24040820230864418 04/08/2023 Pukhraj 2714005WL012476 Pukhraj 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830477586 MR PUKHARAJ JAT ()
17 MUNDWAN RJ-271400520101810400/92169822
(गोठड़ा) 		2714005000NRG24040820230864428 04/08/2023 biram ram 2714005WL012476 biram ram 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830477582 MR BIRAM RAM ()
18 MUNDWAN RJ-271400520101810400/92169830
(गोठड़ा) 		2714005000NRG24040820230853269 04/08/2023 Bajrang Singh sisodiya 2714005WL012288 Bajrang Singh sisodiya 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830477584 MR BAJRANGSINGH SISODIYA ()
SubTotal 14222 14222
19 MUNDWAN RJ-271400520101810300/9216312
(गोठड़ा) 		2714005000NRG24040820230853677 04/08/2023 babluri 2714005WL012294 babluri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477566 babluri ()
20 MUNDWAN RJ-271400520101810300/92169700
(गोठड़ा) 		2714005000NRG24040820230853694 04/08/2023 Sushila 2714005WL012294 Sushila 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477589 Sushila ()
21 MUNDWAN RJ-271400520101810300/92169702
(गोठड़ा) 		2714005000NRG24040820230853696 04/08/2023 santosh 2714005WL012294 santosh 00698 RMGB0000350 1314 1314 Processed 25/08/2023 4830477573 santosh ()
22 MUNDWAN RJ-271400520101810300/921697760
(गोठड़ा) 		2714005000NRG24040820230853699 04/08/2023 nitu 2714005WL012294 nitu 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477592 nitu ()
23 MUNDWAN RJ-271400520101810400/3991090
(गोठड़ा) 		2714005000NRG24040820230853184 04/08/2023 mangilal 2714005WL012288 mangilal 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477567 mangilal ()
24 MUNDWAN RJ-271400520101810400/3991138
(गोठड़ा) 		2714005000NRG24040820230853189 04/08/2023 chen kanwar 2714005WL012288 chen kanwar 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477564 chen kanwar ()
25 MUNDWAN RJ-271400520101810400/51467010-A
(गोठड़ा) 		2714005000NRG24040820230864345 04/08/2023 Ramkanvar 2714005WL012476 Ramkanvar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477565 Ramkanvar ()
26 MUNDWAN RJ-271400520101810400/51470254
(गोठड़ा) 		2714005000NRG24040820230853216 04/08/2023 Narayan ram 2714005WL012288 Narayan ram 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477561 Narayan ram ()
27 MUNDWAN RJ-271400520101810400/9216558
(गोठड़ा) 		2714005000NRG24040820230864370 04/08/2023 Dariyav kanwar 2714005WL012476 Dariyav kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477595 Dariyav kanwar ()
28 MUNDWAN RJ-271400520101810400/9216576
(गोठड़ा) 		2714005000NRG24040820230853231 04/08/2023 takhtsingh 2714005WL012288 takhtsingh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477593 takhtsingh ()
29 MUNDWAN RJ-271400520101810400/9216952
(गोठड़ा) 		2714005000NRG24040820230864379 04/08/2023 mohni 2714005WL012476 mohni 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477562 mohni ()
30 MUNDWAN RJ-271400520101810400/92169528
(गोठड़ा) 		2714005000NRG24040820230853236 04/08/2023 manju 2714005WL012288 manju 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477591 manju ()
31 MUNDWAN RJ-271400520101810400/92169664
(गोठड़ा) 		2714005000NRG24040820230853732 04/08/2023 Kailash 2714005WL012294 Kailash 00698 RMGB0000350 2628 2628 Processed 25/08/2023 4830477590 Kailash ()
32 MUNDWAN RJ-271400520101810400/92169664
(गोठड़ा) 		2714005000NRG24040820230853733 04/08/2023 Parvati Devi 2714005WL012294 Parvati Devi 00698 RMGB0000350 1314 1314 Processed 25/08/2023 4830477594 Parvati Devi ()
33 MUNDWAN RJ-271400520101810400/92169756
(गोठड़ा) 		2714005000NRG24040820230853735 04/08/2023 meera 2714005WL012294 meera 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477569 meera ()
34 MUNDWAN RJ-271400520101810400/92169757
(गोठड़ा) 		2714005000NRG24040820230864403 04/08/2023 kanchan kanwar 2714005WL012476 kanchan kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477596 kanchan kanwar ()
35 MUNDWAN RJ-271400520101810400/92169767
(गोठड़ा) 		2714005000NRG24040820230853249 04/08/2023 BAJSHIH 2714005WL012288 BAJSHIH 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477575 BAJSHIH ()
36 MUNDWAN RJ-271400520101810400/92169770
(गोठड़ा) 		2714005000NRG24040820230853250 04/08/2023 VIRENDRA SINGH 2714005WL012288 VIRENDRA SINGH 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477568 VIRENDRA SINGH ()
37 MUNDWAN RJ-271400520101810400/92169772
(गोठड़ा) 		2714005000NRG24040820230853252 04/08/2023 sangita 2714005WL012288 sangita 00698 RMGB0000350 1308 1308 Processed 25/08/2023 4830477570 sangita ()
38 MUNDWAN RJ-271400520101810400/92169779
(गोठड़ा) 		2714005000NRG24040820230853737 04/08/2023 PARSA RAM 2714005WL012294 PARSA RAM 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477572 PARSA RAM ()
39 MUNDWAN RJ-271400520101810400/92169799
(गोठड़ा) 		2714005000NRG24040820230864414 04/08/2023 Raji 2714005WL012476 Raji 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477577 Raji ()
40 MUNDWAN RJ-271400520101810400/92169815
(गोठड़ा) 		2714005000NRG24040820230853262 04/08/2023 GHISU SINGH 2714005WL012288 GHISU SINGH 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477576 GHISU SINGH ()
41 MUNDWAN RJ-271400520101810400/92169818
(गोठड़ा) 		2714005000NRG24040820230864427 04/08/2023 sheela 2714005WL012476 sheela 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830477571 sheela ()
42 MUNDWAN RJ-271400520101810400/92169821
(गोठड़ा) 		2714005000NRG24040820230853265 04/08/2023 jaipal 2714005WL012288 jaipal 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477574 jaipal ()
43 MUNDWAN RJ-271400520101810400/92169830
(गोठड़ा) 		2714005000NRG24040820230853270 04/08/2023 Nandu Kanwar 2714005WL012288 Nandu Kanwar 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830477563 Nandu Kanwar ()
SubTotal 66221 66221
44 MUNDWAN RJ-271400520101810400/51470270
(गोठड़ा) 		2714005000NRG24040820230864355 04/08/2023 Shyamlal 2714005WL012476 Shyamlal 00698 RMGB0000362 2847 2847 Processed 25/08/2023 4830477578 Shyamlal ()
SubTotal 2847 2847
Total 120134 120134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040823FTO_123746 Central Bank Of India CBIN0280440 MARWAR MUNDWA 2834
2 MUNDWAN RJ2714005_040823FTO_123746 ICICI BANK ICIC0003553 MUNDWA 2860
3 MUNDWAN RJ2714005_040823FTO_123746 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 2628
4 MUNDWAN RJ2714005_040823FTO_123746 Punjab National Bank PUNB0735100 KUCHERA 14235
5 MUNDWAN RJ2714005_040823FTO_123746 State Bank of India SBIN0031114 MARWAR MUNDWA 14287
6 MUNDWAN RJ2714005_040823FTO_123746 State Bank of India SBIN0031290 KUCHERA 14222
7 MUNDWAN RJ2714005_040823FTO_123746 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 66221
8 MUNDWAN RJ2714005_040823FTO_123746 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 2847

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