Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:31:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_200923APB_FTO_176039
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 TONK RJ-272200415902641600/146
(सोरन) 		2722004000NRG24200920230284228 20/09/2023 Naresh kumari 2722004WL014513 Naresh kumari 00045 BARB0BADAKU 2600 2600 Processed 23/09/2023 5835807986 MISS NARESH BAIRWA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
2 TONK RJ-272200416002645000/132
(ताखाेली) 		2722004000NRG24200920230284115 20/09/2023 Satynaran 2722004WL014508 Satynaran 00045 BARB0SANKHA 2400 2400 Processed 23/09/2023 5835807991 SATYANARAN MEENA SO BANK OF BARODA(606985)
3 TONK RJ-272200416002645100/138
(ताखाेली) 		2722004000NRG24200920230284120 20/09/2023 mayaram 2722004WL014508 mayaram 00045 BARB0SANKHA 2400 2400 Processed 23/09/2023 5835807998 AYARAM MEENA BANK OF BARODA(606985)
4 TONK RJ-272200416002645100/138
(ताखाेली) 		2722004000NRG24200920230284121 20/09/2023 pooja 2722004WL014508 pooja 00045 BARB0SANKHA 2400 2400 Processed 23/09/2023 5835807997 POOJA MEENA DO RAMRA BANK OF BARODA(606985)
5 TONK RJ-272200416002645100/138
(ताखाेली) 		2722004000NRG24200920230284119 20/09/2023 ramraj 2722004WL014508 ramraj 00045 BARB0SANKHA 2400 2400 Processed 23/09/2023 5835807983 MR RAM RAJ STATE BANK OF INDIA(508548)
6 TONK RJ-272200416002645100/22
(ताखाेली) 		2722004000NRG24200920230284127 20/09/2023 chotu 2722004WL014508 chotu 00045 BARB0SANKHA 2400 2400 Processed 23/09/2023 5835807999 MR CHOTU LAL MEENA STATE BANK OF INDIA(508548)
SubTotal 12000 12000
7 TONK RJ-272200415902641600/3
(सोरन) 		2722004000NRG24200920230284234 20/09/2023 fhoranta 2722004WL014513 fhoranta 00045 BARB0TONKXX 2665 2665 Processed 23/09/2023 5835807956 FORANTA BANK OF BARODA(606985)
8 TONK RJ-272200416002645100/137
(ताखाेली) 		2722004000NRG24200920230284116 20/09/2023 balu ram 2722004WL014508 balu ram 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807979 BALURAM MEENA SO BHU BANK OF BARODA(606985)
9 TONK RJ-272200416002645100/137
(ताखाेली) 		2722004000NRG24200920230284117 20/09/2023 foola 2722004WL014508 foola 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807973 PHULA DEVI WO BALU M BANK OF BARODA(606985)
10 TONK RJ-272200416002645100/138
(ताखाेली) 		2722004000NRG24200920230284118 20/09/2023 Manfoola 2722004WL014508 Manfoola 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807982 MANFULA BANK OF BARODA(606985)
11 TONK RJ-272200416002645100/147
(ताखाेली) 		2722004000NRG24200920230284123 20/09/2023 Dholi 2722004WL014508 Dholi 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807978 DHOLI MEENA WO KAMLE BANK OF BARODA(606985)
12 TONK RJ-272200416002645100/147
(ताखाेली) 		2722004000NRG24200920230284122 20/09/2023 kamlesh 2722004WL014508 kamlesh 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807984 KAMLESH MEENA SO KAL BANK OF BARODA(606985)
13 TONK RJ-272200416002645100/208
(ताखाेली) 		2722004000NRG24200920230284126 20/09/2023 jasoda 2722004WL014508 jasoda 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807980 ASODA DEVI MEENA WO BANK OF BARODA(606985)
14 TONK RJ-272200416002645100/23
(ताखाेली) 		2722004000NRG24200920230284129 20/09/2023 Mandori 2722004WL014508 Mandori 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807975 MANOHARI DEVI MEENA BANK OF BARODA(606985)
15 TONK RJ-272200416002645100/7
(ताखाेली) 		2722004000NRG24200920230284131 20/09/2023 Mishri 2722004WL014508 Mishri 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807977 MISHARI DEVI WO GOPA BANK OF BARODA(606985)
16 TONK RJ-272200416002645100/76
(ताखाेली) 		2722004000NRG24200920230284134 20/09/2023 Prasanna 2722004WL014508 Prasanna 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5835807981 PRASAN DEVI WO KANHI BANK OF BARODA(606985)
SubTotal 24265 24265
17 TONK RJ-272200414402642600/309
(दा‍िख्‍ाया) 		2722004000NRG24180920230283496 20/09/2023 SHYO KISHAN BAIRAGI 2722004WL014476 SHYO KISHAN BAIRAGI 00048 BKID0006654 2200 2200 Processed 23/09/2023 5835807989 SHYO KISHAN BAIRAGI SO HANUMAN DAS BAIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2200 2200
18 TONK RJ-272200414402642600/379
(दा‍िख्‍ाया) 		2722004000NRG24180920230283499 20/09/2023 VINOD KANWAR 2722004WL014476 VINOD KANWAR 00048 BKID0006688 2200 2200 Processed 23/09/2023 5835807990 VINOD KAWAR BANK OF INDIA(508505)
SubTotal 2200 2200
19 TONK RJ-272200415902641600/151
(सोरन) 		2722004000NRG24200920230284231 20/09/2023 Lad 2722004WL014513 Lad 00078 CNRB0004858 2600 2600 Processed 23/09/2023 5835807987 MRS LAD LAD STATE BANK OF INDIA(508548)
SubTotal 2600 2600
20 TONK RJ-272200415902641600/82
(सोरन) 		2722004000NRG24200920230284237 20/09/2023 mohan 2722004WL014513 mohan 00089 CBIN0281639 2600 2600 Processed 23/09/2023 5835807992 Mr. MOHAN LAL S/O GANESH KHATIK CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
21 TONK RJ-272200416002645100/23
(ताखाेली) 		2722004000NRG24200920230284128 20/09/2023 hansraj 2722004WL014508 hansraj 00114 RSCB0034001 2400 2400 Processed 23/09/2023 5835807974 HANSRAJ MEENA S O KE BANK OF BARODA(606985)
22 TONK RJ-272200416002645100/56
(ताखाेली) 		2722004000NRG24200920230284130 20/09/2023 hamraj 2722004WL014508 hamraj 00114 RSCB0034001 2400 2400 Processed 23/09/2023 5835807985 HEMRAJ MEENA SO HARJ BANK OF BARODA(606985)
23 TONK RJ-272200416002645100/76
(ताखाेली) 		2722004000NRG24200920230284133 20/09/2023 kanhya 2722004WL014508 kanhya 00114 RSCB0034001 2400 2400 Processed 23/09/2023 5835807976 KANHIYA LAL MEENA SO BANK OF BARODA(606985)
SubTotal 7200 7200
24 TONK RJ-272200414202636200/122
(चन्दलाई) 		2722004000NRG24200920230285326 20/09/2023 mo.anvar 2722004WL014601 mo.anvar 00165 IBKL0000683 2860 2860 Processed 23/09/2023 5835807959 MOHAMAD ANWAR IDBI BANK(607095)
25 TONK RJ-272200414402642600/164
(दा‍िख्‍ाया) 		2722004000NRG24180920230283493 20/09/2023 RAJENDRA SINGH HADA 2722004WL014476 RAJENDRA SINGH HADA 00165 IBKL0000683 2200 2200 Processed 23/09/2023 5835807972 RAJENDRA SINGH HADA IDBI BANK(607095)
26 TONK RJ-272200414402642600/280
(दा‍िख्‍ाया) 		2722004000NRG24180920230283494 20/09/2023 SHOBHAG 2722004WL014476 SHOBHAG 00165 IBKL0000683 1980 1980 Processed 23/09/2023 5835807968 SHOBHAG W/O JAGDISH IDBI BANK(607095)
27 TONK RJ-272200414402642600/282
(दा‍िख्‍ाया) 		2722004000NRG24180920230283495 20/09/2023 ASHOK BAIRWA 2722004WL014476 ASHOK BAIRWA 00165 IBKL0000683 1980 1980 Processed 23/09/2023 5835807957 MR ASHOK BAIRWA STATE BANK OF INDIA(508548)
28 TONK RJ-272200414402642600/36
(दा‍िख्‍ाया) 		2722004000NRG24180920230283497 20/09/2023 LADA 2722004WL014476 LADA 00165 IBKL0000683 2200 2200 Processed 23/09/2023 5835807966 LADA BAIRWA INDUSIND BANK(607189)
29 TONK RJ-272200414402642600/370
(दा‍िख्‍ाया) 		2722004000NRG24180920230283498 20/09/2023 prashan devi 2722004WL014476 prashan devi 00165 IBKL0000683 2200 2200 Processed 23/09/2023 5835807967 PRASHAN DEVI W/O BABU LAL IDBI BANK(607095)
30 TONK RJ-272200414402642600/44
(दा‍िख्‍ाया) 		2722004000NRG24180920230283500 20/09/2023 babu bairwa 2722004WL014476 babu bairwa 00165 IBKL0000683 2200 2200 Processed 23/09/2023 5835807969 BABU BAIRWA IDBI BANK(607095)
31 TONK RJ-272200414402642600/458
(दा‍िख्‍ाया) 		2722004000NRG24180920230283501 20/09/2023 Chotulal 2722004WL014476 Chotulal 00165 IBKL0000683 2200 2200 Processed 23/09/2023 5835807970 CHOTUBAL BAIRWA IDBI BANK(607095)
32 TONK RJ-272200414402642600/499
(दा‍िख्‍ाया) 		2722004000NRG24180920230283502 20/09/2023 PARWEEN 2722004WL014476 PARWEEN 00165 IBKL0000683 2200 2200 Processed 23/09/2023 5835807971 Prawin Kumar Bairwa FINO PAYMENTS BANK LTD(608001)
33 TONK RJ-272200415902641600/149
(सोरन) 		2722004000NRG24200920230284230 20/09/2023 dhani 2722004WL014513 dhani 00165 IBKL0000683 2600 2600 Processed 23/09/2023 5835807958 DHANNI RAJORA W/O KANHAIYA LAL RAJORIA IDBI BANK(607095)
SubTotal 22620 22620
34 TONK RJ-272200414202636200/122
(चन्दलाई) 		2722004000NRG24200920230285327 20/09/2023 sahkila 2722004WL014601 sahkila 00354 PUNB0087200 2860 2860 Processed 23/09/2023 5835807961 SHAKILA PUNJAB NATIONAL BANK(508568)
35 TONK RJ-272200414202636200/576
(चन्दलाई) 		2722004000NRG24200920230285328 20/09/2023 Ashok bairwa 2722004WL014601 Ashok bairwa 00354 PUNB0087200 1950 1950 Processed 23/09/2023 5835807960 ASHOK BAIRWA SO RAMKARAN BAIRWA PUNJAB NATIONAL BANK(508568)
SubTotal 4810 4810
36 TONK RJ-272200415902641600/69
(सोरन) 		2722004000NRG24200920230284236 20/09/2023 hansraj 2722004WL014513 hansraj 00415 SBIN0005711 1000 1000 Processed 23/09/2023 5835807988 MR HANSRAJ GURJAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
37 TONK RJ-272200415902641600/149
(सोरन) 		2722004000NRG24200920230284229 20/09/2023 rajesh katek 2722004WL014513 rajesh katek 00415 SBIN0031087 2600 2600 Processed 23/09/2023 5835807993 MR RAJESH KHATEEK STATE BANK OF INDIA(508548)
SubTotal 2600 2600
38 TONK RJ-272200415902641600/134
(सोरन) 		2722004000NRG24200920230284224 20/09/2023 mamta devi 2722004WL014513 mamta devi 00462 UCBA0000908 2600 2600 Processed 23/09/2023 5835807963 Mrs. MAMTA . INDIAN BANK(607105)
39 TONK RJ-272200415902641600/137
(सोरन) 		2722004000NRG24200920230284225 20/09/2023 geeta 2722004WL014513 geeta 00462 UCBA0000908 2600 2600 Processed 23/09/2023 5835807962 GEETA DEVI UCO BANK(607066)
40 TONK RJ-272200415902641600/146
(सोरन) 		2722004000NRG24200920230284227 20/09/2023 vijaypal 2722004WL014513 vijaypal 00462 UCBA0000908 2600 2600 Processed 23/09/2023 5835807964 VIJAYPAL BAIRWA UCO BANK(607066)
41 TONK RJ-272200415902641600/4
(सोरन) 		2722004000NRG24200920230284235 20/09/2023 guddi 2722004WL014513 guddi 00462 UCBA0000908 1800 1800 Processed 23/09/2023 5835807965 GUDDI PUNJAB NATIONAL BANK(508568)
SubTotal 9600 9600
42 TONK RJ-272200415902635800/123
(सोरन) 		2722004000NRG24200920230284221 20/09/2023 Ramdeva 2722004WL014513 Ramdeva 00604 BARB0BRGBXX 2340 2340 Processed 23/09/2023 5835807996 RAMDEVA SO GHASI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 TONK RJ-272200415902641600/3
(सोरन) 		2722004000NRG24200920230284233 20/09/2023 manbhar 2722004WL014513 manbhar 00604 BARB0BRGBXX 2665 2665 Processed 23/09/2023 5835807994 MANBHAR WO RAM SAHAY GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 TONK RJ-272200415902641600/3
(सोरन) 		2722004000NRG24200920230284232 20/09/2023 ramsaya 2722004WL014513 ramsaya 00604 BARB0BRGBXX 2665 2665 Processed 23/09/2023 5835807995 RAM SAHAY SO DHULIYA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7670 7670
Total 103965 103965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_200923APB_FTO_176039 Bank of Baroda BARB0BADAKU BADAKUWA TONK 2600
2 TONK RJ2722004_200923APB_FTO_176039 Bank of Baroda BARB0SANKHA Sankhana Tonk Raj 12000
3 TONK RJ2722004_200923APB_FTO_176039 Bank of Baroda BARB0TONKXX TONK 24265
4 TONK RJ2722004_200923APB_FTO_176039 Bank of India BKID0006654 RAMCHANDPURA 2200
5 TONK RJ2722004_200923APB_FTO_176039 Bank of India BKID0006688 TONK 2200
6 TONK RJ2722004_200923APB_FTO_176039 Canara Bank CNRB0004858 Tonk 2600
7 TONK RJ2722004_200923APB_FTO_176039 Central Bank Of India CBIN0281639 TONK 2600
8 TONK RJ2722004_200923APB_FTO_176039 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 7200
9 TONK RJ2722004_200923APB_FTO_176039 IDBI Bank IBKL0000683 TONK 22620
10 TONK RJ2722004_200923APB_FTO_176039 Punjab National Bank PUNB0087200 TONK 4810
11 TONK RJ2722004_200923APB_FTO_176039 State Bank of India SBIN0005711 TONK 1000
12 TONK RJ2722004_200923APB_FTO_176039 State Bank of India SBIN0031087 TONK 2600
13 TONK RJ2722004_200923APB_FTO_176039 UCO Bank UCBA0000908 TONK 9600
14 TONK RJ2722004_200923APB_FTO_176039 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 5330
15 TONK RJ2722004_200923APB_FTO_176039 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 2340

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