Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_270423FTO_25588
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-272500102202964600/437758
(लाखागुड़ा) 		2725001022NRG24250420230024452 27/04/2023 CHANDRA DEVI 2725001022WL000716 CHANDRA DEVI 00045 BARB0BHIMXX 1296 1296 Processed 12/05/2023 1492015736 CHANDRA DEVI ()
2 BHIM RJ-272500102202964700/431684
(लाखागुड़ा) 		2725001022NRG24270420230028265 27/04/2023 DEVENDERA 2725001022WL000806 DEVENDERA 00045 BARB0BHIMXX 2431 2431 Processed 12/05/2023 1492015735 DEVENDERA ()
SubTotal 3727 3727
3 BHIM RJ-272500102202964600/437864
(लाखागुड़ा) 		2725001022NRG24250420230024483 27/04/2023 noji devi 2725001022WL000716 noji devi 00045 BARB0DEVGAR 1296 1296 Processed 12/05/2023 1492015732 noji devi ()
4 BHIM RJ-272500102202964700/1267
(लाखागुड़ा) 		2725001022NRG24250420230024317 27/04/2023 PRAVIN 2725001022WL000715 PRAVIN 00045 BARB0DEVGAR 1284 1284 Processed 12/05/2023 1492015709 PRAVIN ()
5 BHIM RJ-272500102202965700/431865
(लाखागुड़ा) 		2725001022NRG24240420230023608 27/04/2023 Tilok singh 2725001022WL000700 Tilok singh 00045 BARB0DEVGAR 2580 2580 Processed 12/05/2023 1492015734 Tilok singh ()
6 BHIM RJ-272500102202965700/817
(लाखागुड़ा) 		2725001022NRG24240420230023621 27/04/2023 Bhagwati Devi 2725001022WL000700 Bhagwati Devi 00045 BARB0DEVGAR 215 215 Processed 12/05/2023 1492015733 Bhagwati Devi ()
SubTotal 5375 5375
7 BHIM RJ-272500102202964700/157
(लाखागुड़ा) 		2725001022NRG24250420230024319 27/04/2023 devi 2725001022WL000715 devi 00045 BARB0JAWAJA 1284 1284 Processed 12/05/2023 1492015731 devi ()
SubTotal 1284 1284
8 BHIM RJ-272500102202964700/1156
(लाखागुड़ा) 		2725001022NRG24240420230023398 27/04/2023 BASANTA DEVI 2725001022WL000698 BASANTA DEVI 00045 BARB0TODGAR 1085 1085 Processed 12/05/2023 1492015730 BASANTA DEVI ()
9 BHIM RJ-272500102202964700/1617
(लाखागुड़ा) 		2725001022NRG24270420230028251 27/04/2023 BABU RAWAL 2725001022WL000806 BABU RAWAL 00045 BARB0TODGAR 2652 2652 Processed 12/05/2023 1492015729 BABU RAWAL ()
SubTotal 3737 3737
10 BHIM RJ-272500102202964600/26
(लाखागुड़ा) 		2725001022NRG24250420230024405 27/04/2023 GEETA DEVI 2725001022WL000716 GEETA DEVI 00415 SBIN0031215 1296 1296 Processed 12/05/2023 1492015743 MR NARAYAN SINGH ()
11 BHIM RJ-272500102202964700/557
(लाखागुड़ा) 		2725001022NRG24240420230023462 27/04/2023 GHISI DEVI 2725001022WL000698 GHISI DEVI 00415 SBIN0031215 1085 1085 Processed 12/05/2023 1492015742 MRS GHISI DEVI ()
SubTotal 2381 2381
12 BHIM RJ-272500102202964600/265
(लाखागुड़ा) 		2725001022NRG24250420230024408 27/04/2023 ranvir singh 2725001022WL000716 ranvir singh 00415 SBIN0031217 1296 1296 Processed 12/05/2023 1492015713 MR RANVIR SINGH SO LAXMAN SINGH ()
13 BHIM RJ-272500102202964600/437705
(लाखागुड़ा) 		2725001022NRG24250420230024440 27/04/2023 madhu lal 2725001022WL000716 madhu lal 00415 SBIN0031217 1296 1296 Processed 12/05/2023 1492015725 MR MADU RAM ()
14 BHIM RJ-272500102202964600/437737
(लाखागुड़ा) 		2725001022NRG24250420230024443 27/04/2023 girdhari sigh 2725001022WL000716 girdhari sigh 00415 SBIN0031217 1080 1080 Processed 12/05/2023 1492015711 MR GIRDHARI SINGH ()
15 BHIM RJ-272500102202964600/48
(लाखागुड़ा) 		2725001022NRG24240420230023368 27/04/2023 LILA DEVI 2725001022WL000697 LILA DEVI 00415 SBIN0031217 2556 2556 Processed 12/05/2023 1492015726 MRS LILA DEVI ()
16 BHIM RJ-272500102202964700/1280
(लाखागुड़ा) 		2725001022NRG24240420230023633 27/04/2023 VINOD 2725001022WL000701 VINOD 00415 SBIN0031217 1320 1320 Processed 12/05/2023 1492015710 MR VINOD REDAS ()
17 BHIM RJ-272500102202964700/431608
(लाखागुड़ा) 		2725001022NRG24240420230023265 27/04/2023 BHAGWAT SINGH 2725001022WL000696 BHAGWAT SINGH 00415 SBIN0031217 1060 1060 Processed 12/05/2023 1492015712 MR BHAGWAT SINGH ()
SubTotal 8608 8608
18 BHIM RJ-272500102202966200/916
(लाखागुड़ा) 		2725001022NRG24240420230023317 27/04/2023 vardi devi 2725001022WL000696 vardi devi 00415 SBIN0031592 1272 1272 Processed 12/05/2023 1492015714 MRS VARDI BAI ()
SubTotal 1272 1272
19 BHIM RJ-272500102202964600/1048
(लाखागुड़ा) 		2725001022NRG24250420230024386 27/04/2023 Durga devi 2725001022WL000716 Durga devi 00415 SBIN0032311 1296 1296 Processed 12/05/2023 1492015723 MS DURGA DEVI ()
20 BHIM RJ-272500102202964600/36
(लाखागुड़ा) 		2725001022NRG24250420230024436 27/04/2023 DEVI DEVI 2725001022WL000716 DEVI DEVI 00415 SBIN0032311 1296 1296 Processed 12/05/2023 1492015739 MR DEVI BAI WO NATHU SINGH BHAMASHAH ()
21 BHIM RJ-272500102202964700/1172
(लाखागुड़ा) 		2725001022NRG24240420230023626 27/04/2023 KAVITA DEVI 2725001022WL000701 KAVITA DEVI 00415 SBIN0032311 1100 1100 Processed 12/05/2023 1492015722 MRS KAVITA DEVI ()
22 BHIM RJ-272500102202964700/13
(लाखागुड़ा) 		2725001022NRG24240420230023489 27/04/2023 sushila devi 2725001022WL000699 sushila devi 00415 SBIN0032311 872 872 Processed 12/05/2023 1492015716 MRS SUSHILA DEVI ()
23 BHIM RJ-272500102202964700/232
(लाखागुड़ा) 		2725001022NRG24240420230023639 27/04/2023 PUSHAPA DEVI 2725001022WL000701 PUSHAPA DEVI 00415 SBIN0032311 1320 1320 Processed 12/05/2023 1492015718 MR PUSHPA KANWAR ()
24 BHIM RJ-272500102202964700/234
(लाखागुड़ा) 		2725001022NRG24240420230023640 27/04/2023 GATHU DEVI 2725001022WL000701 GATHU DEVI 00415 SBIN0032311 1320 1320 Processed 12/05/2023 1492015719 MR GATU DEVI WO HARI SINGH BHAMASHAH ()
25 BHIM RJ-272500102202964700/259
(लाखागुड़ा) 		2725001022NRG24250420230024327 27/04/2023 devi 2725001022WL000715 devi 00415 SBIN0032311 1284 1284 Processed 12/05/2023 1492015724 MRS DEVI DEVI ()
26 BHIM RJ-272500102202964700/419793
(लाखागुड़ा) 		2725001022NRG24240420230023425 27/04/2023 JETI DEVI 2725001022WL000698 JETI DEVI 00415 SBIN0032311 434 434 Processed 12/05/2023 1492015740 MR JETI DEVI WO BADE SINGH BHAMASHAH ()
27 BHIM RJ-272500102202964700/431608
(लाखागुड़ा) 		2725001022NRG24240420230023266 27/04/2023 MEERA DEVI 2725001022WL000696 MEERA DEVI 00415 SBIN0032311 1060 1060 Processed 12/05/2023 1492015746 MR MEERA DEVI WO BHAGWAT SINGH BHAMASHAH ()
28 BHIM RJ-272500102202964700/57
(लाखागुड़ा) 		2725001022NRG24270420230028269 27/04/2023 SHANTA DEVI 2725001022WL000806 SHANTA DEVI 00415 SBIN0032311 2652 2652 Processed 12/05/2023 1492015744 MR SHANTA DEVI WO NARAYAN SINGH BHAMASHA ()
29 BHIM RJ-272500102202964700/704-A
(लाखागुड़ा) 		2725001022NRG24240420230023469 27/04/2023 DALI DEVI 2725001022WL000698 DALI DEVI 00415 SBIN0032311 1302 1302 Processed 12/05/2023 1492015745 MR DALI DEVI ()
30 BHIM RJ-272500102202964700/760395
(लाखागुड़ा) 		2725001022NRG24270420230028276 27/04/2023 BADAMI DEVI 2725001022WL000806 BADAMI DEVI 00415 SBIN0032311 2652 2652 Processed 12/05/2023 1492015720 MR BADAMI DEVI WO MESHA BHAMASHAH ()
31 BHIM RJ-272500102202964700/760434
(लाखागुड़ा) 		2725001022NRG24240420230023674 27/04/2023 RAJI DEVI 2725001022WL000701 RAJI DEVI 00415 SBIN0032311 1320 1320 Processed 12/05/2023 1492015741 MR RAJI DEVI WO LAL SINGH BHAMASHAH ()
32 BHIM RJ-272500102202964700/760449
(लाखागुड़ा) 		2725001022NRG24250420230024342 27/04/2023 CHETANA DEVI 2725001022WL000715 CHETANA DEVI 00415 SBIN0032311 1284 1284 Processed 12/05/2023 1492015737 MRS CHETANA DEVI ()
33 BHIM RJ-272500102202965700/431869
(लाखागुड़ा) 		2725001022NRG24240420230023612 27/04/2023 NENU SINGH 2725001022WL000700 NENU SINGH 00415 SBIN0032311 2365 2365 Processed 12/05/2023 1492015715 MRS TARA DEVI CHOUHAN WO NAINU SINGH CHO ()
34 BHIM RJ-272500102202966200/431930
(लाखागुड़ा) 		2725001022NRG24240420230023295 27/04/2023 sugana devi 2725001022WL000696 sugana devi 00415 SBIN0032311 1272 1272 Processed 12/05/2023 1492015721 MRS CHAGNI DEVI ()
35 BHIM RJ-272500102202966200/431948
(लाखागुड़ा) 		2725001022NRG24240420230023302 27/04/2023 CHAMPA DEVI 2725001022WL000696 CHAMPA DEVI 00415 SBIN0032311 1272 1272 Processed 12/05/2023 1492015738 MR CHAMPA DEVI WO MOHAN LAL BHAMASHAH ()
36 BHIM RJ-272500102202966200/907
(लाखागुड़ा) 		2725001022NRG24240420230023314 27/04/2023 sohanlal 2725001022WL000696 sohanlal 00415 SBIN0032311 1272 1272 Processed 12/05/2023 1492015717 MR SOHAN LAL CHANDEL ()
SubTotal 25373 25373
37 BHIM RJ-272500102202964700/155
(लाखागुड़ा) 		2725001022NRG24270420230028250 27/04/2023 madan lal 2725001022WL000806 madan lal 00698 RMGB0000522 2652 2652 Processed 12/05/2023 1492015728 madan lal ()
38 BHIM RJ-272500102202965700/812
(लाखागुड़ा) 		2725001022NRG24240420230023620 27/04/2023 ramesh singh 2725001022WL000700 ramesh singh 00698 RMGB0000522 2580 2580 Processed 12/05/2023 1492015727 ramesh singh ()
SubTotal 5232 5232
Total 56989 56989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_270423FTO_25588 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 3727
2 BHIM RJ2725001_270423FTO_25588 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 5375
3 BHIM RJ2725001_270423FTO_25588 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 1284
4 BHIM RJ2725001_270423FTO_25588 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 3737
5 BHIM RJ2725001_270423FTO_25588 State Bank of India SBIN0031215 BHIM 2381
6 BHIM RJ2725001_270423FTO_25588 State Bank of India SBIN0031217 DEOGARH MADARIA 8608
7 BHIM RJ2725001_270423FTO_25588 State Bank of India SBIN0031592 PRATAPNAGAR, UDAIPUR 1272
8 BHIM RJ2725001_270423FTO_25588 State Bank of India SBIN0032311 PEEPALI NAGAR 25373
9 BHIM RJ2725001_270423FTO_25588 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 5232

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