Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_050423APB_FTO_5661
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 RAILMAGRA RJ-272500616503030600/158089-A
(सिनदेसर कलां) 		2725006000NRG23040420231176294 05/04/2023 tara 2725006WL044929 tara 00045 BARB0AMETXX 340 340 Processed 05/05/2023 1237725575 TARA DOBABU GIRI BANK OF BARODA(606985)
SubTotal 340 340
2 RAILMAGRA RJ-272500616503030600/158027
(सिनदेसर कलां) 		2725006000NRG23040420231176292 05/04/2023 DEU JATIYA 2725006WL044929 DEU JATIYA 00045 BARB0RAILMA 1360 1360 Processed 05/05/2023 1237725583 Deu Bai BANK OF BARODA(606985)
3 RAILMAGRA RJ-272500616503030600/158030
(सिनदेसर कलां) 		2725006000NRG23050420231178640 05/04/2023 GANGA REGAR 2725006WL045031 GANGA REGAR 00045 BARB0RAILMA 1190 1190 Processed 05/05/2023 1237725509 GANGA DEVI REGAR BANK OF BARODA(606985)
4 RAILMAGRA RJ-272500616503030600/158045
(सिनदेसर कलां) 		2725006000NRG23050420231178642 05/04/2023 SHANTI GOSWAMI 2725006WL045031 SHANTI GOSWAMI 00045 BARB0RAILMA 510 510 Processed 05/05/2023 1237725578 Shanta Devi BANK OF BARODA(606985)
5 RAILMAGRA RJ-272500616503030600/158090
(सिनदेसर कलां) 		2725006000NRG23050420231178646 05/04/2023 Prem bai 2725006WL045031 Prem bai 00045 BARB0RAILMA 1190 1190 Processed 05/05/2023 1237725510 Prem Bai BANK OF BARODA(606985)
6 RAILMAGRA RJ-272500616503030600/158207-A
(सिनदेसर कलां) 		2725006000NRG23050420231178657 05/04/2023 Jabun Begam 2725006WL045031 Jabun Begam 00045 BARB0RAILMA 1190 1190 Processed 05/05/2023 1237725577 MAJID BEG SO CHAND KHAN JI BANK OF BARODA(606985)
7 RAILMAGRA RJ-272500616503030600/158207-B
(सिनदेसर कलां) 		2725006000NRG23050420231178658 05/04/2023 kismat banu 2725006WL045031 kismat banu 00045 BARB0RAILMA 1360 1360 Processed 05/05/2023 1237725579 Kismat Banu BANK OF BARODA(606985)
8 RAILMAGRA RJ-272500616503030600/158276
(सिनदेसर कलां) 		2725006000NRG23050420231178664 05/04/2023 rami 2725006WL045031 rami 00045 BARB0RAILMA 1360 1360 Processed 05/05/2023 1237725513 Rami Bai BANK OF BARODA(606985)
9 RAILMAGRA RJ-272500616503030600/158310-A
(सिनदेसर कलां) 		2725006000NRG23050420231178670 05/04/2023 SEETA 2725006WL045031 SEETA 00045 BARB0RAILMA 1360 1360 Processed 05/05/2023 1237725582 Seeta Devi BANK OF BARODA(606985)
10 RAILMAGRA RJ-272500616503030600/158320
(सिनदेसर कलां) 		2725006000NRG23050420231178672 05/04/2023 SALIM CHHOTO KHAN 2725006WL045031 SALIM CHHOTO KHAN 00045 BARB0RAILMA 1530 1530 Processed 05/05/2023 1237725511 Salim Khan BANK OF BARODA(606985)
11 RAILMAGRA RJ-272500616503030600/158343
(सिनदेसर कलां) 		2725006000NRG23050420231178677 05/04/2023 Rijvana Begam 2725006WL045031 Rijvana Begam 00045 BARB0RAILMA 1020 1020 Processed 05/05/2023 1237725512 Rijavana Begam BANK OF BARODA(606985)
12 RAILMAGRA RJ-272500616503030600/158393
(सिनदेसर कलां) 		2725006000NRG23040420231176308 05/04/2023 MUNNA BAI 2725006WL044929 MUNNA BAI 00045 BARB0RAILMA 170 170 Processed 05/05/2023 1237725569 Munna Bai BANK OF BARODA(606985)
13 RAILMAGRA RJ-272500616503030600/52563901
(सिनदेसर कलां) 		2725006000NRG23050420231178679 05/04/2023 BHAGWATI GORDHAN BHAT 2725006WL045031 BHAGWATI GORDHAN BHAT 00045 BARB0RAILMA 1020 1020 Processed 05/05/2023 1237725568 MRS BHAGVATIBAIWOGOVERDHANLAL BHAMASHAH STATE BANK OF INDIA(508548)
14 RAILMAGRA RJ-272500616503030600/52563984
(सिनदेसर कलां) 		2725006000NRG23040420231176309 05/04/2023 CHUNI LAL JAT 2725006WL044929 CHUNI LAL JAT 00045 BARB0RAILMA 680 680 Processed 05/05/2023 1237725567 CHUNNI LAL JAT STATE BANK OF INDIA(508548)
15 RAILMAGRA RJ-272500616503030600/52563988-A
(सिनदेसर कलां) 		2725006000NRG23040420231176310 05/04/2023 SAHIDA 2725006WL044929 SAHIDA 00045 BARB0RAILMA 1020 1020 Processed 05/05/2023 1237725580 Sahida Begam BANK OF BARODA(606985)
16 RAILMAGRA RJ-272500616503030600/52564232
(सिनदेसर कलां) 		2725006000NRG23050420231178685 05/04/2023 DROPATHI DEVI 2725006WL045031 DROPATHI DEVI 00045 BARB0RAILMA 850 850 Processed 05/05/2023 1237725581 Dropathi Devi BANK OF BARODA(606985)
SubTotal 15810 15810
17 RAILMAGRA RJ-272500616503030500/165611-B
(सिनदेसर कलां) 		2725006000NRG23040420231176290 05/04/2023 janu devi 2725006WL044929 janu devi 00415 SBIN0016182 510 510 Processed 05/05/2023 1237725576 MRS JANU DEVI STATE BANK OF INDIA(508548)
18 RAILMAGRA RJ-272500616503030600/158010
(सिनदेसर कलां) 		2725006000NRG23050420231178639 05/04/2023 KHUSAL DEVL BHAMBI 2725006WL045031 KHUSAL DEVL BHAMBI 00415 SBIN0016182 1020 1020 Processed 05/05/2023 1237725571 MR KUSHAL KUSHAL STATE BANK OF INDIA(508548)
19 RAILMAGRA RJ-272500616503030600/158161
(सिनदेसर कलां) 		2725006000NRG23050420231178649 05/04/2023 BADAMI BAI CHAMAR 2725006WL045031 BADAMI BAI CHAMAR 00415 SBIN0016182 680 680 Processed 05/05/2023 1237725574 MRS BADAMIWOBHAGWANLAL BHAMASHAH STATE BANK OF INDIA(508548)
20 RAILMAGRA RJ-272500616503030600/158312-A
(सिनदेसर कलां) 		2725006000NRG23040420231176307 05/04/2023 Meena devi 2725006WL044929 Meena devi 00415 SBIN0016182 170 170 Processed 05/05/2023 1237725516 MEENA DEVI WO JAGDISH CHAMAR BANK OF BARODA(606985)
21 RAILMAGRA RJ-272500616503030600/52563930
(सिनदेसर कलां) 		2725006000NRG23050420231178684 05/04/2023 SUNDEAR MITU NAI 2725006WL045031 SUNDEAR MITU NAI 00415 SBIN0016182 1190 1190 Processed 05/05/2023 1237725551 MRS SUNDERBAIWOMITHULAL BHAMASHAH STATE BANK OF INDIA(508548)
22 RAILMAGRA RJ-272500616503030600/52564238
(सिनदेसर कलां) 		2725006000NRG23040420231176311 05/04/2023 Chand begam 2725006WL044929 Chand begam 00415 SBIN0016182 170 170 Processed 05/05/2023 1237725570 MRS CHAND BEGAM STATE BANK OF INDIA(508548)
SubTotal 3740 3740
23 RAILMAGRA RJ-272500616503030500/10413102-A
(सिनदेसर कलां) 		2725006000NRG23040420231176285 05/04/2023 Mangala 2725006WL044929 Mangala 00415 SBIN0031223 1360 1360 Processed 05/05/2023 1237725520 MRS MANGALA DEVI BHIL STATE BANK OF INDIA(508548)
24 RAILMAGRA RJ-272500616503030500/164715
(सिनदेसर कलां) 		2725006000NRG23040420231176286 05/04/2023 hagami bai 2725006WL044929 hagami bai 00415 SBIN0031223 850 850 Processed 05/05/2023 1237725549 MRS HAGAMIBAIWOMADHAVLAL BHAMASHAH STATE BANK OF INDIA(508548)
25 RAILMAGRA RJ-272500616503030500/164717
(सिनदेसर कलां) 		2725006000NRG23040420231176287 05/04/2023 chandi bai 2725006WL044929 chandi bai 00415 SBIN0031223 510 510 Processed 05/05/2023 1237725541 MS CHANDI BAI STATE BANK OF INDIA(508548)
26 RAILMAGRA RJ-272500616503030500/164736
(सिनदेसर कलां) 		2725006000NRG23040420231176288 05/04/2023 kamala bai 2725006WL044929 kamala bai 00415 SBIN0031223 170 170 Processed 05/05/2023 1237725550 MS KAMALA BAI STATE BANK OF INDIA(508548)
27 RAILMAGRA RJ-272500616503030500/164737-A
(सिनदेसर कलां) 		2725006000NRG23040420231176289 05/04/2023 SANTOKI NAI 2725006WL044929 SANTOKI NAI 00415 SBIN0031223 680 680 Processed 05/05/2023 1237725566 MR SANTOSHI NAI STATE BANK OF INDIA(508548)
28 RAILMAGRA RJ-272500616503030500/52564237-A
(सिनदेसर कलां) 		2725006000NRG23040420231176291 05/04/2023 Manju 2725006WL044929 Manju 00415 SBIN0031223 340 340 Processed 05/05/2023 1237725553 MRS MANJU MANJU STATE BANK OF INDIA(508548)
29 RAILMAGRA RJ-272500616503030600/158042
(सिनदेसर कलां) 		2725006000NRG23050420231178641 05/04/2023 Shayri Devi 2725006WL045031 Shayri Devi 00415 SBIN0031223 510 510 Processed 05/05/2023 1237725523 MRS SHAYARIDEVIWOSHANKARLAL BHAMASHAH STATE BANK OF INDIA(508548)
30 RAILMAGRA RJ-272500616503030600/158055-A
(सिनदेसर कलां) 		2725006000NRG23040420231176293 05/04/2023 Sohanlal 2725006WL044929 Sohanlal 00415 SBIN0031223 510 510 Processed 05/05/2023 1237725554 MR SOHAN LAL STATE BANK OF INDIA(508548)
31 RAILMAGRA RJ-272500616503030600/158057-A
(सिनदेसर कलां) 		2725006000NRG23050420231178643 05/04/2023 KALURAM 2725006WL045031 KALURAM 00415 SBIN0031223 1360 1360 Processed 05/05/2023 1237725538 MR KALU RAM PRAJPAT STATE BANK OF INDIA(508548)
32 RAILMAGRA RJ-272500616503030600/158063-B
(सिनदेसर कलां) 		2725006000NRG23040420231176150 05/04/2023 Sita Kumari Prajapat 2725006WL044922 Sita Kumari Prajapat 00415 SBIN0031223 221 221 Processed 05/05/2023 1237725534 MISS SITA KUMARI PRAJAPAT STATE BANK OF INDIA(508548)
33 RAILMAGRA RJ-272500616503030600/158070
(सिनदेसर कलां) 		2725006000NRG23050420231178644 05/04/2023 HANSI DEOKISHAN JAT 2725006WL045031 HANSI DEOKISHAN JAT 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725545 MS HANSI BAI STATE BANK OF INDIA(508548)
34 RAILMAGRA RJ-272500616503030600/158079-A
(सिनदेसर कलां) 		2725006000NRG23050420231178645 05/04/2023 Kamala Devi Jat 2725006WL045031 Kamala Devi Jat 00415 SBIN0031223 680 680 Processed 05/05/2023 1237725555 MRS KAMALA DEVI JAT STATE BANK OF INDIA(508548)
35 RAILMAGRA RJ-272500616503030600/158138-A
(सिनदेसर कलां) 		2725006000NRG23050420231178647 05/04/2023 Sugana Devi Prajapat 2725006WL045031 Sugana Devi Prajapat 00415 SBIN0031223 340 340 Processed 05/05/2023 1237725564 MISS SUGANA DEVI PRAJAPAT STATE BANK OF INDIA(508548)
36 RAILMAGRA RJ-272500616503030600/158142
(सिनदेसर कलां) 		2725006000NRG23050420231178648 05/04/2023 VADAMI PRAJAPAT 2725006WL045031 VADAMI PRAJAPAT 00415 SBIN0031223 1360 1360 Processed 05/05/2023 1237725563 MRS BADAMBAIWOMANGUJI BHAMASHAH STATE BANK OF INDIA(508548)
37 RAILMAGRA RJ-272500616503030600/158177
(सिनदेसर कलां) 		2725006000NRG23050420231178650 05/04/2023 BADAMI KALU JATIA 2725006WL045031 BADAMI KALU JATIA 00415 SBIN0031223 680 680 Processed 05/05/2023 1237725547 MISS VADAMI BAI STATE BANK OF INDIA(508548)
38 RAILMAGRA RJ-272500616503030600/158178
(सिनदेसर कलां) 		2725006000NRG23050420231178651 05/04/2023 Udi Bai 2725006WL045031 Udi Bai 00415 SBIN0031223 850 850 Processed 05/05/2023 1237725542 MS UDI DEVI STATE BANK OF INDIA(508548)
39 RAILMAGRA RJ-272500616503030600/158187
(सिनदेसर कलां) 		2725006000NRG23050420231178652 05/04/2023 ROSHNE DAVI HERA LAL DHOL 2725006WL045031 ROSHNE DAVI HERA LAL DHOL 00415 SBIN0031223 1190 1190 Processed 05/05/2023 1237725559 MISS ROSHANI DHOLI STATE BANK OF INDIA(508548)
40 RAILMAGRA RJ-272500616503030600/158192
(सिनदेसर कलां) 		2725006000NRG23050420231178653 05/04/2023 SENABEG 2725006WL045031 SENABEG 00415 SBIN0031223 680 680 Processed 05/05/2023 1237725524 MRS SENABEGDOSANWARBEG BHAMASHAH STATE BANK OF INDIA(508548)
41 RAILMAGRA RJ-272500616503030600/158192-A
(सिनदेसर कलां) 		2725006000NRG23050420231178654 05/04/2023 HASINA SALIM BEG 2725006WL045031 HASINA SALIM BEG 00415 SBIN0031223 340 340 Processed 05/05/2023 1237725561 MRS HASINABEGAMWOSALIMBEG BHAMASHAH STATE BANK OF INDIA(508548)
42 RAILMAGRA RJ-272500616503030600/158192-B
(सिनदेसर कलां) 		2725006000NRG23040420231176295 05/04/2023 TAARA BEGAM 2725006WL044929 TAARA BEGAM 00415 SBIN0031223 680 680 Processed 05/05/2023 1237725519 MRS TARA BEGAM STATE BANK OF INDIA(508548)
43 RAILMAGRA RJ-272500616503030600/158201
(सिनदेसर कलां) 		2725006000NRG23050420231178655 05/04/2023 RAISA 2725006WL045031 RAISA 00415 SBIN0031223 340 340 Processed 05/05/2023 1237725525 MRS RAISABEGAMWORUSTAMBEG BHAMASHAH STATE BANK OF INDIA(508548)
44 RAILMAGRA RJ-272500616503030600/158204
(सिनदेसर कलां) 		2725006000NRG23050420231178656 05/04/2023 AJIYA BEGAM 2725006WL045031 AJIYA BEGAM 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725528 MRS AJIYABEGAMWOMUNSHIKHAN BHAMASHAH STATE BANK OF INDIA(508548)
45 RAILMAGRA RJ-272500616503030600/158215
(सिनदेसर कलां) 		2725006000NRG23050420231178659 05/04/2023 bachchi bagam 2725006WL045031 bachchi bagam 00415 SBIN0031223 1190 1190 Processed 05/05/2023 1237725558 MISS BACHCHI BEGAM STATE BANK OF INDIA(508548)
46 RAILMAGRA RJ-272500616503030600/158215-A
(सिनदेसर कलां) 		2725006000NRG23040420231176296 05/04/2023 RIJVANA 2725006WL044929 RIJVANA 00415 SBIN0031223 510 510 Processed 05/05/2023 1237725535 MISS REEJWANA BANU STATE BANK OF INDIA(508548)
47 RAILMAGRA RJ-272500616503030600/158215-c
(सिनदेसर कलां) 		2725006000NRG23040420231176297 05/04/2023 FATH BEG 2725006WL044929 FATH BEG 00415 SBIN0031223 510 510 Processed 05/05/2023 1237725560 FATAH BEG SO RASUL BEG BANK OF BARODA(606985)
48 RAILMAGRA RJ-272500616503030600/158222
(सिनदेसर कलां) 		2725006000NRG23040420231176298 05/04/2023 JAGDISH CHANDRA SHARMA 2725006WL044929 JAGDISH CHANDRA SHARMA 00415 SBIN0031223 1020 1020 Rejected 05/05/2023 1237725517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAILMAGRA RJ-272500616503030600/158222
(सिनदेसर कलां) 		2725006000NRG23040420231176299 05/04/2023 SUSHILA 2725006WL044929 SUSHILA 00415 SBIN0031223 680 680 Processed 05/05/2023 1237725526 MRS SUSHILAWOJAGDISHCHANDRASHARMA BHAMAS STATE BANK OF INDIA(508548)
50 RAILMAGRA RJ-272500616503030600/158228
(सिनदेसर कलां) 		2725006000NRG23050420231178660 05/04/2023 AMANA 2725006WL045031 AMANA 00415 SBIN0031223 680 680 Processed 05/05/2023 1237725537 MRS AAMANABEGAMWOLIYAKATBEG BHAMASHAH STATE BANK OF INDIA(508548)
51 RAILMAGRA RJ-272500616503030600/158250
(सिनदेसर कलां) 		2725006000NRG23040420231176300 05/04/2023 HARIRAM JAT 2725006WL044929 HARIRAM JAT 00415 SBIN0031223 170 170 Processed 05/05/2023 1237725543 MR HARI RAM STATE BANK OF INDIA(508548)
52 RAILMAGRA RJ-272500616503030600/158259
(सिनदेसर कलां) 		2725006000NRG23050420231178661 05/04/2023 KAILASH CHANDR PARASAR 2725006WL045031 KAILASH CHANDR PARASAR 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725514 MR KALAISH CHANDRA PARASAR STATE BANK OF INDIA(508548)
53 RAILMAGRA RJ-272500616503030600/158259
(सिनदेसर कलां) 		2725006000NRG23040420231176301 05/04/2023 Premi devi 2725006WL044929 Premi devi 00415 SBIN0031223 510 510 Processed 05/05/2023 1237725515 MRS PREM DEVI PARASAR STATE BANK OF INDIA(508548)
54 RAILMAGRA RJ-272500616503030600/158266
(सिनदेसर कलां) 		2725006000NRG23050420231178662 05/04/2023 manju davi 2725006WL045031 manju davi 00415 SBIN0031223 1360 1360 Processed 05/05/2023 1237725573 MRS MANJU BAI GARG STATE BANK OF INDIA(508548)
55 RAILMAGRA RJ-272500616503030600/158268
(सिनदेसर कलां) 		2725006000NRG23040420231176302 05/04/2023 MANGI NATHU JI LOHAR 2725006WL044929 MANGI NATHU JI LOHAR 00415 SBIN0031223 340 340 Processed 05/05/2023 1237725544 MS MANGI BAI STATE BANK OF INDIA(508548)
56 RAILMAGRA RJ-272500616503030600/158272-A
(सिनदेसर कलां) 		2725006000NRG23050420231178663 05/04/2023 raju devi 2725006WL045031 raju devi 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725531 MRS RAJU DEVI SEN STATE BANK OF INDIA(508548)
57 RAILMAGRA RJ-272500616503030600/158280
(सिनदेसर कलां) 		2725006000NRG23050420231178665 05/04/2023 TAMU KANA GADRI 2725006WL045031 TAMU KANA GADRI 00415 SBIN0031223 850 850 Processed 05/05/2023 1237725530 MRS TAMU BAI STATE BANK OF INDIA(508548)
58 RAILMAGRA RJ-272500616503030600/158291
(सिनदेसर कलां) 		2725006000NRG23050420231178666 05/04/2023 NOSAR BUNKAR 2725006WL045031 NOSAR BUNKAR 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725562 MRS NOSARBAIWOVENIRAM BHAMASHAH STATE BANK OF INDIA(508548)
59 RAILMAGRA RJ-272500616503030600/158292-A
(सिनदेसर कलां) 		2725006000NRG23050420231178667 05/04/2023 SALIM KHA 2725006WL045031 SALIM KHA 00415 SBIN0031223 510 510 Processed 05/05/2023 1237725532 MR SALIM KHAN STATE BANK OF INDIA(508548)
60 RAILMAGRA RJ-272500616503030600/158300-A
(सिनदेसर कलां) 		2725006000NRG23050420231178668 05/04/2023 SAMIM BANU 2725006WL045031 SAMIM BANU 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725552 MS SAMINA BANO STATE BANK OF INDIA(508548)
61 RAILMAGRA RJ-272500616503030600/158302
(सिनदेसर कलां) 		2725006000NRG23040420231176303 05/04/2023 SANNJU BEGAM 2725006WL044929 SANNJU BEGAM 00415 SBIN0031223 170 170 Processed 05/05/2023 1237725540 MRS SANNUBEGAMWOLALKHA BHAMASHAH STATE BANK OF INDIA(508548)
62 RAILMAGRA RJ-272500616503030600/158303
(सिनदेसर कलां) 		2725006000NRG23050420231178669 05/04/2023 SARIPAN BEGAM 2725006WL045031 SARIPAN BEGAM 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725557 MISS SARIPAN BEGAM STATE BANK OF INDIA(508548)
63 RAILMAGRA RJ-272500616503030600/158305
(सिनदेसर कलां) 		2725006000NRG23040420231176304 05/04/2023 havababi 2725006WL044929 havababi 00415 SBIN0031223 340 340 Processed 05/05/2023 1237725536 MISS HAVA BIBI STATE BANK OF INDIA(508548)
64 RAILMAGRA RJ-272500616503030600/158306
(सिनदेसर कलां) 		2725006000NRG23040420231176305 05/04/2023 JULAKEHA MUSLAMAN 2725006WL044929 JULAKEHA MUSLAMAN 00415 SBIN0031223 340 340 Processed 05/05/2023 1237725556 MRS JULEKHA BANU STATE BANK OF INDIA(508548)
65 RAILMAGRA RJ-272500616503030600/158312
(सिनदेसर कलां) 		2725006000NRG23040420231176306 05/04/2023 SOLAL BAIRWA 2725006WL044929 SOLAL BAIRWA 00415 SBIN0031223 510 510 Processed 05/05/2023 1237725533 MR SOLAL BAIRWA STATE BANK OF INDIA(508548)
66 RAILMAGRA RJ-272500616503030600/158313-A
(सिनदेसर कलां) 		2725006000NRG23050420231178671 05/04/2023 Lila devi 2725006WL045031 Lila devi 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725527 MRS LALI DEVI STATE BANK OF INDIA(508548)
67 RAILMAGRA RJ-272500616503030600/158324
(सिनदेसर कलां) 		2725006000NRG23050420231178673 05/04/2023 shovan lal 2725006WL045031 shovan lal 00415 SBIN0031223 850 850 Processed 05/05/2023 1237725572 MR SOHAN LAL KHATIK STATE BANK OF INDIA(508548)
68 RAILMAGRA RJ-272500616503030600/158325-A
(सिनदेसर कलां) 		2725006000NRG23050420231178674 05/04/2023 Pinky 2725006WL045031 Pinky 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725548 MR PINKI KHETIK STATE BANK OF INDIA(508548)
69 RAILMAGRA RJ-272500616503030600/158330-B
(सिनदेसर कलां) 		2725006000NRG23050420231178675 05/04/2023 KEHSAR BAI 2725006WL045031 KEHSAR BAI 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725518 MRS KEHSAR BAI STATE BANK OF INDIA(508548)
70 RAILMAGRA RJ-272500616503030600/158343
(सिनदेसर कलां) 		2725006000NRG23050420231178676 05/04/2023 NIYAJ BAG 2725006WL045031 NIYAJ BAG 00415 SBIN0031223 1190 1190 Processed 05/05/2023 1237725565 MR NIYAJ BEG SO INAYAT KHAN JI STATE BANK OF INDIA(508548)
71 RAILMAGRA RJ-272500616503030600/158347-B
(सिनदेसर कलां) 		2725006000NRG23050420231178678 05/04/2023 RAHAMAT BEGEM 2725006WL045031 RAHAMAT BEGEM 00415 SBIN0031223 340 340 Processed 05/05/2023 1237725529 MRS RAHAMAT BEGAM STATE BANK OF INDIA(508548)
72 RAILMAGRA RJ-272500616503030600/52563904
(सिनदेसर कलां) 		2725006000NRG23050420231178680 05/04/2023 sohani bai 2725006WL045031 sohani bai 00415 SBIN0031223 1360 1360 Processed 05/05/2023 1237725546 MRS SOHANIBAIWOBHAGWANLAL BHAMASHAH STATE BANK OF INDIA(508548)
73 RAILMAGRA RJ-272500616503030600/52563907
(सिनदेसर कलां) 		2725006000NRG23050420231178681 05/04/2023 PAYRI BAI 2725006WL045031 PAYRI BAI 00415 SBIN0031223 1360 1360 Processed 05/05/2023 1237725539 MISS PYARI BAI STATE BANK OF INDIA(508548)
74 RAILMAGRA RJ-272500616503030600/52563925
(सिनदेसर कलां) 		2725006000NRG23050420231178682 05/04/2023 SALMA 2725006WL045031 SALMA 00415 SBIN0031223 1020 1020 Processed 05/05/2023 1237725521 MRS SALAMABEGAMWOSHARIFMOHAMMAD BHAMASHA STATE BANK OF INDIA(508548)
75 RAILMAGRA RJ-272500616503030600/52563927
(सिनदेसर कलां) 		2725006000NRG23050420231178683 05/04/2023 Seeta 2725006WL045031 Seeta 00415 SBIN0031223 1190 1190 Processed 05/05/2023 1237725522 MRS SITA DEVI GARG BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 40851 40851
Total 60741 60741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_050423APB_FTO_5661 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 340
2 RAILMAGRA RJ2725006_050423APB_FTO_5661 Bank of Baroda BARB0RAILMA Railmagra Rajasthan 15810
3 RAILMAGRA RJ2725006_050423APB_FTO_5661 State Bank of India SBIN0016182 RAILMAGRA RAJSAMAND 3740
4 RAILMAGRA RJ2725006_050423APB_FTO_5661 State Bank of India SBIN0031223 RELMAGRA 40851

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