Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_020523APB_FTO_29133
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 BHIM RJ-272500100802961900/4597
(भीम) 		2725001000NRG24010520230035403 02/05/2023 JASHODA DEVI 2725001WL000951 JASHODA DEVI 00045 BARB0BHIMXX 3250 3250 Processed 13/05/2023 1526525591 NARAYAN SINGH SO PANNA SINGH BANK OF BARODA(606985)
2 BHIM RJ-272500100802962300/54
(भीम) 		2725001000NRG24010520230035437 02/05/2023 Vardi devi 2725001WL000954 Vardi devi 00045 BARB0BHIMXX 2750 2750 Processed 13/05/2023 1526525596 VARADI DEVI WO PREM SINGH BANK OF BARODA(606985)
3 BHIM RJ-272500100802962300/795
(भीम) 		2725001000NRG24010520230035440 02/05/2023 Laxmi Devi 2725001WL000954 Laxmi Devi 00045 BARB0BHIMXX 3250 3250 Processed 13/05/2023 1526525598 LAXMI DEVI WO JASWANT SINGH BANK OF BARODA(606985)
4 BHIM RJ-272500100802962700/10
(भीम) 		2725001000NRG24010520230035407 02/05/2023 Lila Devi 2725001WL000953 Lila Devi 00045 BARB0BHIMXX 2990 2990 Processed 13/05/2023 1526525592 LILA WO GIRDHARI SINGH BANK OF BARODA(606985)
5 BHIM RJ-272500100802962700/1056
(भीम) 		2725001000NRG24010520230035410 02/05/2023 DALI DEVI 2725001WL000953 DALI DEVI 00045 BARB0BHIMXX 2990 2990 Processed 13/05/2023 1526525594 INDAR SINGH S/O LAL SINGH BANK OF BARODA(606985)
6 BHIM RJ-272500100802962700/205
(भीम) 		2725001000NRG24010520230035412 02/05/2023 NARBADA DEVI 2725001WL000953 NARBADA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 13/05/2023 1526525590 NARBADA DEVI WO PRAKASH SINGH BANK OF BARODA(606985)
7 BHIM RJ-272500100802962700/436520
(भीम) 		2725001000NRG24010520230035418 02/05/2023 ranjeet singh 2725001WL000953 ranjeet singh 00045 BARB0BHIMXX 2990 2990 Processed 13/05/2023 1526525589 MR RANJEET SINGH STATE BANK OF INDIA(508548)
8 BHIM RJ-272500100802962700/436563
(भीम) 		2725001000NRG24010520230035419 02/05/2023 SITA DEVI 2725001WL000953 SITA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1526525599 Sita Devi BANK OF BARODA(606985)
9 BHIM RJ-272500100802962700/438751
(भीम) 		2725001000NRG24010520230035421 02/05/2023 NAINA DEVI 2725001WL000953 NAINA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 13/05/2023 1526525595 NAINA DEVI WO BABU SINGH BANK OF BARODA(606985)
10 BHIM RJ-272500100802962700/438759
(भीम) 		2725001000NRG24010520230035422 02/05/2023 MAMTA DEVI 2725001WL000953 MAMTA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1526525593 MAMTA DEVI WO UMMED SINGH BANK OF BARODA(606985)
11 BHIM RJ-272500100802962700/438797
(भीम) 		2725001000NRG24010520230035427 02/05/2023 BHAIRU SINGH 2725001WL000953 BHAIRU SINGH 00045 BARB0BHIMXX 2990 2990 Processed 13/05/2023 1526525597 BHAIRU SINGH SO PREM SINGH BANK OF BARODA(606985)
SubTotal 32480 32480
12 BHIM RJ-272500100802961900/422360
(भीम) 		2725001000NRG24010520230035406 02/05/2023 MADANRAM 2725001WL000952 MADANRAM 00045 BARB0DOUBHI 3250 3250 Processed 13/05/2023 1526525588 MADAN LAL BALAI SO BHAIRU RAM BALAI BANK OF BARODA(606985)
SubTotal 3250 3250
13 BHIM RJ-272500100802962300/250
(भीम) 		2725001000NRG24010520230035431 02/05/2023 Santosh Devi 2725001WL000954 Santosh Devi 00114 RSCB0035001 3250 3250 Processed 13/05/2023 1526525600 SantoshDevi FINCARE SMALL FINANCE BANK LTD(608304)
14 BHIM RJ-272500100802962300/422065
(भीम) 		2725001000NRG24010520230035433 02/05/2023 Laxmi Devi 2725001WL000954 Laxmi Devi 00114 RSCB0035001 3250 3250 Processed 13/05/2023 1526525601 LAXMI DEVI W/O RAM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 6500 6500
15 BHIM RJ-272500100802961900/1425
(भीम) 		2725001000NRG24010520230035404 02/05/2023 MANJU DEVI 2725001WL000952 MANJU DEVI 00415 SBIN0031215 3250 3250 Processed 13/05/2023 1526525608 MANJU DEVI UNION BANK OF INDIA(508500)
16 BHIM RJ-272500100802962300/1912
(भीम) 		2725001000NRG24010520230035430 02/05/2023 BHAWARI DEVI 2725001WL000954 BHAWARI DEVI 00415 SBIN0031215 3000 3000 Processed 13/05/2023 1526525611 MRS BHANWARI DEVI WO YASHWANT SINGH STATE BANK OF INDIA(508548)
17 BHIM RJ-272500100802962300/312
(भीम) 		2725001000NRG24010520230035432 02/05/2023 chandra devi 2725001WL000954 chandra devi 00415 SBIN0031215 3250 3250 Processed 13/05/2023 1526525623 MISS CHANDRA KUMARI STATE BANK OF INDIA(508548)
18 BHIM RJ-272500100802962300/438635
(भीम) 		2725001000NRG24010520230035435 02/05/2023 Geeta Devi 2725001WL000954 Geeta Devi 00415 SBIN0031215 3250 3250 Processed 13/05/2023 1526525604 GEETA DEVI GEETA DEVI STATE BANK OF INDIA(508548)
19 BHIM RJ-272500100802962300/7080
(भीम) 		2725001000NRG24010520230035439 02/05/2023 VIMAL DEVI 2725001WL000954 VIMAL DEVI 00415 SBIN0031215 3250 3250 Processed 13/05/2023 1526525618 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 BHIM RJ-272500100802962300/8109
(भीम) 		2725001000NRG24010520230035441 02/05/2023 JANVI SHARMA 2725001WL000954 JANVI SHARMA 00415 SBIN0031215 3250 3250 Processed 13/05/2023 1526525602 JANHVI SHARMA DO ASHOK SHARMA BANK OF BARODA(606985)
21 BHIM RJ-272500100802962700/113
(भीम) 		2725001000NRG24010520230035411 02/05/2023 KANCHAN DEVI 2725001WL000953 KANCHAN DEVI 00415 SBIN0031215 2990 2990 Processed 13/05/2023 1526525607 MISS KANCHAN WO VIJYENDRA SINGH VIJYENDR STATE BANK OF INDIA(508548)
22 BHIM RJ-272500100802962700/22506
(भीम) 		2725001000NRG24010520230035413 02/05/2023 SURESH SINGH 2725001WL000953 SURESH SINGH 00415 SBIN0031215 2990 2990 Processed 13/05/2023 1526525624 MR SURESH SINGH STATE BANK OF INDIA(508548)
23 BHIM RJ-272500100802962700/22601
(भीम) 		2725001000NRG24010520230035414 02/05/2023 KANTA DEVI 2725001WL000953 KANTA DEVI 00415 SBIN0031215 2760 2760 Processed 13/05/2023 1526525603 KANTA KUMARI DO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 BHIM RJ-272500100802962700/436598
(भीम) 		2725001000NRG24010520230035420 02/05/2023 HEMLATA DEVI 2725001WL000953 HEMLATA DEVI 00415 SBIN0031215 2990 2990 Processed 13/05/2023 1526525605 MRS HEMLATA H STATE BANK OF INDIA(508548)
25 BHIM RJ-272500100802962700/438767
(भीम) 		2725001000NRG24010520230035423 02/05/2023 TEJI DEVI 2725001WL000953 TEJI DEVI 00415 SBIN0031215 2990 2990 Processed 13/05/2023 1526525606 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
26 BHIM RJ-272500100802962700/438781
(भीम) 		2725001000NRG24010520230035425 02/05/2023 LAXMI DEVI 2725001WL000953 LAXMI DEVI 00415 SBIN0031215 2990 2990 Processed 13/05/2023 1526525609 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 36960 36960
27 BHIM RJ-272500100802962300/438621
(भीम) 		2725001000NRG24010520230035434 02/05/2023 PYARI DEVI 2725001WL000954 PYARI DEVI 00415 SBIN0RRMRGB 3250 3250 Processed 13/05/2023 1526525587 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
28 BHIM RJ-272500100802961900/4562
(भीम) 		2725001000NRG24010520230035401 02/05/2023 RAJENDRA SINGH 2725001WL000951 RAJENDRA SINGH 00468 UBIN0573809 3250 3250 Processed 13/05/2023 1526525625 RAJENDRA SINGH S O DEVI SINGH BANK OF BARODA(606985)
29 BHIM RJ-272500100802961900/4587
(भीम) 		2725001000NRG24010520230035402 02/05/2023 MITHU DEVI 2725001WL000951 MITHU DEVI 00468 UBIN0573809 3250 3250 Processed 13/05/2023 1526525610 MITHU DEVI WO PADAM SINGH UNION BANK OF INDIA(508500)
30 BHIM RJ-272500100802962300/685
(भीम) 		2725001000NRG24010520230035438 02/05/2023 gyani devi 2725001WL000954 gyani devi 00468 UBIN0573809 3250 3250 Processed 13/05/2023 1526525615 GYANI DEVI WO KAILASH CHAND UNION BANK OF INDIA(508500)
31 BHIM RJ-272500100802962300/9999
(भीम) 		2725001000NRG24010520230035442 02/05/2023 AMBA DEVI 2725001WL000954 AMBA DEVI 00468 UBIN0573809 3250 3250 Processed 13/05/2023 1526525617 AMBA DEVI UNION BANK OF INDIA(508500)
32 BHIM RJ-272500100802962700/1028
(भीम) 		2725001000NRG24010520230035408 02/05/2023 babudi devi 2725001WL000953 babudi devi 00468 UBIN0573809 2990 2990 Processed 13/05/2023 1526525616 BABUDI DEVI W/O GANGA SINGH UNION BANK OF INDIA(508500)
33 BHIM RJ-272500100802962700/26
(भीम) 		2725001000NRG24010520230035415 02/05/2023 RASHILA 2725001WL000953 RASHILA 00468 UBIN0573809 2990 2990 Processed 13/05/2023 1526525612 RASILA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
34 BHIM RJ-272500100802962700/27
(भीम) 		2725001000NRG24010520230035416 02/05/2023 RUKMANI DEVI 2725001WL000953 RUKMANI DEVI 00468 UBIN0573809 2990 2990 Processed 13/05/2023 1526525621 RUKAMANI DEVI W/O CHIMAN SINGH UNION BANK OF INDIA(508500)
35 BHIM RJ-272500100802962700/35
(भीम) 		2725001000NRG24010520230035417 02/05/2023 SARWANI DEVI 2725001WL000953 SARWANI DEVI 00468 UBIN0573809 2760 2760 Processed 13/05/2023 1526525614 SHARVANI WO MITHU SINGH BANK OF BARODA(606985)
36 BHIM RJ-272500100802962700/438773
(भीम) 		2725001000NRG24010520230035424 02/05/2023 kamla 2725001WL000953 kamla 00468 UBIN0573809 2990 2990 Processed 13/05/2023 1526525613 KAMLA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
37 BHIM RJ-272500100802962700/438792
(भीम) 		2725001000NRG24010520230035426 02/05/2023 PUSHPA DEVI 2725001WL000953 PUSHPA DEVI 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1526525620 PUSHPA KUMARI UNION BANK OF INDIA(508500)
38 BHIM RJ-272500100802962700/438829
(भीम) 		2725001000NRG24010520230035428 02/05/2023 LEELA 2725001WL000953 LEELA 00468 UBIN0573809 2990 2990 Processed 13/05/2023 1526525619 LEELA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 33240 33240
39 BHIM RJ-272500100802962700/1042299
(भीम) 		2725001000NRG24010520230035409 02/05/2023 GODA JI 2725001WL000953 GODA JI 00698 RMGB0000544 2990 2990 Processed 13/05/2023 1526525622 Mrs. GODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2990 2990
Total 118670 118670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_020523APB_FTO_29133 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 32480
2 BHIM RJ2725001_020523APB_FTO_29133 Bank of Baroda BARB0DOUBHI DAULAT GARH BR., DIST. BHILWARA, RAJASTHAN 3250
3 BHIM RJ2725001_020523APB_FTO_29133 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 6500
4 BHIM RJ2725001_020523APB_FTO_29133 State Bank of India SBIN0031215 BHIM 36960
5 BHIM RJ2725001_020523APB_FTO_29133 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 3250
6 BHIM RJ2725001_020523APB_FTO_29133 Union Bank of India UBIN0573809 BHIM 33240
7 BHIM RJ2725001_020523APB_FTO_29133 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 2990

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