Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_120523APB_FTO_39850
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 ANTA RJ-273100102403863900/53102677
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038147 12/05/2023 SUKHLAL MEENA 2731001WL000978 SUKHLAL MEENA 00045 BARB0ANTAXX 1420 1420 Processed 07/06/2023 2266091225 MR SUKHLAL MEENA STATE BANK OF INDIA(508548)
2 ANTA RJ-273100102403863900/53102701
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038167 12/05/2023 CHANDRA BIHARI 2731001WL000978 CHANDRA BIHARI 00045 BARB0ANTAXX 1278 1278 Processed 07/06/2023 2266091226 CHANDRA BIHARI STATE BANK OF INDIA(508548)
SubTotal 2698 2698
3 ANTA RJ-273100102403863900/2240693
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037931 12/05/2023 MURARI LAL DHAKAD 2731001WL000978 MURARI LAL DHAKAD 00415 SBIN0031490 288 288 Processed 07/06/2023 2266091220 MR MURARI LAL STATE BANK OF INDIA(508548)
4 ANTA RJ-273100102403863900/2240837
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037987 12/05/2023 janki lal 2731001WL000978 janki lal 00415 SBIN0031490 1562 1562 Processed 07/06/2023 2266091240 MR JANKI LAL GUJAR STATE BANK OF INDIA(508548)
5 ANTA RJ-273100102403863900/53102418
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038103 12/05/2023 BIHARI LAL 2731001WL000978 BIHARI LAL 00415 SBIN0031490 1562 1562 Processed 07/06/2023 2266091266 MR BIHARI LAL NAGAR STATE BANK OF INDIA(508548)
SubTotal 3412 3412
6 ANTA RJ-273100102403863900/2240593
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037902 12/05/2023 RAMKARAN 2731001WL000978 RAMKARAN 00415 SBIN0031786 1490 1490 Processed 07/06/2023 2266091219 MR RAM KARAN NAGAR STATE BANK OF INDIA(508548)
7 ANTA RJ-273100102403863900/2240691
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037930 12/05/2023 SHANTI BAI 2731001WL000978 SHANTI BAI 00415 SBIN0031786 1420 1420 Processed 07/06/2023 2266091267 MRS SHANTI BAI STATE BANK OF INDIA(508548)
8 ANTA RJ-273100102403863900/2240762
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037947 12/05/2023 SADDAM HUSAIN 2731001WL000978 SADDAM HUSAIN 00415 SBIN0031786 1584 1584 Processed 07/06/2023 2266091241 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
9 ANTA RJ-273100102403863900/2240812
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037974 12/05/2023 RAMKANYA 2731001WL000978 RAMKANYA 00415 SBIN0031786 1278 1278 Processed 07/06/2023 2266091260 RAM KANYA BAI WO BABULAL BANK OF BARODA(606985)
10 ANTA RJ-273100102403863900/2240822
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037976 12/05/2023 RUKMANI BAI 2731001WL000978 RUKMANI BAI 00415 SBIN0031786 1287 1287 Processed 07/06/2023 2266091257 MRS RUKMINI BAI GOCHER STATE BANK OF INDIA(508548)
11 ANTA RJ-273100102403863900/2240884
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038014 12/05/2023 RAMPRASAD MEENA 2731001WL000978 RAMPRASAD MEENA 00415 SBIN0031786 1562 1562 Processed 07/06/2023 2266091253 MR RAM PRASAD MEENA STATE BANK OF INDIA(508548)
12 ANTA RJ-273100102403863900/2240895
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038025 12/05/2023 CHANDRA PRAKASH 2731001WL000978 CHANDRA PRAKASH 00415 SBIN0031786 1224 1224 Processed 07/06/2023 2266091250 MR CHARAN PRAKASH STATE BANK OF INDIA(508548)
13 ANTA RJ-273100102403863900/2240895
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038026 12/05/2023 KANTI BAI 2731001WL000978 KANTI BAI 00415 SBIN0031786 1420 1420 Processed 07/06/2023 2266091251 MRS KANTI BAI MEENA STATE BANK OF INDIA(508548)
14 ANTA RJ-273100102403863900/2240908
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038035 12/05/2023 BALMUKUND 2731001WL000978 BALMUKUND 00415 SBIN0031786 1551 1551 Processed 07/06/2023 2266091247 MR BAL MUKUND MEGHWAL STATE BANK OF INDIA(508548)
15 ANTA RJ-273100102403863900/2240913
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038037 12/05/2023 ROSHAN BAI 2731001WL000978 ROSHAN BAI 00415 SBIN0031786 1360 1360 Processed 07/06/2023 2266091254 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
16 ANTA RJ-273100102403863900/2240915
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038040 12/05/2023 KANTI BAI 2731001WL000978 KANTI BAI 00415 SBIN0031786 1551 1551 Processed 07/06/2023 2266091256 MRS KANTI BAI MEGHWAL STATE BANK OF INDIA(508548)
17 ANTA RJ-273100102403863900/2240915
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038039 12/05/2023 RAM NIVAS MEGHWAL 2731001WL000978 RAM NIVAS MEGHWAL 00415 SBIN0031786 1551 1551 Processed 07/06/2023 2266091255 MR RAM NIVAS MEGHWAL STATE BANK OF INDIA(508548)
18 ANTA RJ-273100102403863900/2240929
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038051 12/05/2023 RAMSWARUP 2731001WL000978 RAMSWARUP 00415 SBIN0031786 1360 1360 Processed 07/06/2023 2266091252 MR RAM SWARUP MEGHWAL STATE BANK OF INDIA(508548)
19 ANTA RJ-273100102403863900/2240930
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038053 12/05/2023 PREMCHAND 2731001WL000978 PREMCHAND 00415 SBIN0031786 1551 1551 Processed 07/06/2023 2266091217 MR PREM CHAND STATE BANK OF INDIA(508548)
20 ANTA RJ-273100102403863900/2240936
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038058 12/05/2023 RAMLAL 2731001WL000978 RAMLAL 00415 SBIN0031786 1573 1573 Processed 07/06/2023 2266091263 MR RAM LAL MEGHWAL STATE BANK OF INDIA(508548)
21 ANTA RJ-273100102403863900/2254959
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038082 12/05/2023 CHANDRA PRAKASH 2731001WL000978 CHANDRA PRAKASH 00415 SBIN0031786 1360 1360 Processed 07/06/2023 2266091229 MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
22 ANTA RJ-273100102403863900/2254962
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038087 12/05/2023 JAGDISH PRASAD 2731001WL000978 JAGDISH PRASAD 00415 SBIN0031786 952 952 Processed 07/06/2023 2266091221 MR JAGDISH PRASAD MEENA STATE BANK OF INDIA(508548)
23 ANTA RJ-273100102403863900/2254977
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038093 12/05/2023 JYANAKI LAL 2731001WL000978 JYANAKI LAL 00415 SBIN0031786 1410 1410 Processed 07/06/2023 2266091258 MR JYANAKI LAL MEENA STATE BANK OF INDIA(508548)
24 ANTA RJ-273100102403863900/2254977
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038094 12/05/2023 MURTI BAI 2731001WL000978 MURTI BAI 00415 SBIN0031786 1430 1430 Processed 07/06/2023 2266091259 MRS MURTI BAI MEENA STATE BANK OF INDIA(508548)
25 ANTA RJ-273100102403863900/2254982
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038099 12/05/2023 RAMKARAN 2731001WL000978 RAMKARAN 00415 SBIN0031786 1562 1562 Processed 07/06/2023 2266091248 MR RAM KARAN MEENA STATE BANK OF INDIA(508548)
26 ANTA RJ-273100102403863900/53102611
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038143 12/05/2023 NIRMALA BAI 2731001WL000978 NIRMALA BAI 00415 SBIN0031786 994 994 Processed 07/06/2023 2266091269 MR NIRMALA BAI STATE BANK OF INDIA(508548)
SubTotal 29470 29470
27 ANTA RJ-273100102403863900/2240633
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037905 12/05/2023 RAJIYA 2731001WL000978 RAJIYA 00415 SBIN0032352 1224 1224 Processed 07/06/2023 2266091199 MISS RAJIYA STATE BANK OF INDIA(508548)
28 ANTA RJ-273100102403863900/2240633
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037904 12/05/2023 RANI BAI 2731001WL000978 RANI BAI 00415 SBIN0032352 1224 1224 Processed 07/06/2023 2266091182 MRS RANI BAI BHAMASHAH1429GFRB15368 STATE BANK OF INDIA(508548)
29 ANTA RJ-273100102403863900/2240673
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037918 12/05/2023 NIKAHT BANO 2731001WL000978 NIKAHT BANO 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091228 MISS NIKAHT BANO STATE BANK OF INDIA(508548)
30 ANTA RJ-273100102403863900/2240673
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037916 12/05/2023 RAIS MOHAMMAD 2731001WL000978 RAIS MOHAMMAD 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091198 MR RAIS MOHAMMAD STATE BANK OF INDIA(508548)
31 ANTA RJ-273100102403863900/2240673
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037917 12/05/2023 SHABNAM BANO 2731001WL000978 SHABNAM BANO 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091272 MRS SHABNAM BANO BHAMASHAH1429BYRP27537 STATE BANK OF INDIA(508548)
32 ANTA RJ-273100102403863900/2240674
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037919 12/05/2023 BAJRANG LAL 2731001WL000978 BAJRANG LAL 00415 SBIN0032352 1573 1573 Processed 07/06/2023 2266091187 MR BAJRANG LAL STATE BANK OF INDIA(508548)
33 ANTA RJ-273100102403863900/2240676
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037920 12/05/2023 ABDUL GANI 2731001WL000978 ABDUL GANI 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091218 MR ABDUL GANI STATE BANK OF INDIA(508548)
34 ANTA RJ-273100102403863900/2240681
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037923 12/05/2023 ANITA MEENA 2731001WL000978 ANITA MEENA 00415 SBIN0032352 858 858 Processed 07/06/2023 2266091177 MRS ANITA MEENA STATE BANK OF INDIA(508548)
35 ANTA RJ-273100102403863900/2240690
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037929 12/05/2023 SEEMA BAI 2731001WL000978 SEEMA BAI 00415 SBIN0032352 136 136 Processed 07/06/2023 2266091183 MRS SIMA BAI STATE BANK OF INDIA(508548)
36 ANTA RJ-273100102403863900/2240690
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037928 12/05/2023 SYAMBIHARI 2731001WL000978 SYAMBIHARI 00415 SBIN0032352 1360 1360 Processed 07/06/2023 2266091191 SHYAM BHARI MALAV S/O RAMESHWAR BANK OF BARODA(606985)
37 ANTA RJ-273100102403863900/2240742
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037936 12/05/2023 IRSHAD AHMAD 2731001WL000978 IRSHAD AHMAD 00415 SBIN0032352 1410 1410 Processed 07/06/2023 2266091211 MR IRSHAD AHMAD STATE BANK OF INDIA(508548)
38 ANTA RJ-273100102403863900/2240767
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037949 12/05/2023 NASIM BANO 2731001WL000978 NASIM BANO 00415 SBIN0032352 1496 1496 Processed 07/06/2023 2266091205 MS NASIM BANO STATE BANK OF INDIA(508548)
39 ANTA RJ-273100102403863900/2240784
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037952 12/05/2023 MONA 2731001WL000978 MONA 00415 SBIN0032352 136 136 Processed 07/06/2023 2266091265 MRS MONA STATE BANK OF INDIA(508548)
40 ANTA RJ-273100102403863900/2240785
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037953 12/05/2023 BAJRANGI BAI 2731001WL000978 BAJRANGI BAI 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091196 MR BAJARANGI BAI BHAMASHA14292F9M12787 STATE BANK OF INDIA(508548)
41 ANTA RJ-273100102403863900/2240788
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037955 12/05/2023 ASHOK KUMAR 2731001WL000978 ASHOK KUMAR 00415 SBIN0032352 1430 1430 Processed 07/06/2023 2266091208 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
42 ANTA RJ-273100102403863900/2240788
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037956 12/05/2023 UCHCHAB BAI 2731001WL000978 UCHCHAB BAI 00415 SBIN0032352 1430 1430 Processed 07/06/2023 2266091186 MRS UCHCHAB BAI BHAMASHAH1429KRJR12665 STATE BANK OF INDIA(508548)
43 ANTA RJ-273100102403863900/2240792
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037958 12/05/2023 KAILASH BAI 2731001WL000978 KAILASH BAI 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091213 MRS KAILASH BAI STATE BANK OF INDIA(508548)
44 ANTA RJ-273100102403863900/2240807
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037970 12/05/2023 mukesh 2731001WL000978 mukesh 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091237 MUKESH KUMAR SO LAXMI NARAYAN BANK OF BARODA(606985)
45 ANTA RJ-273100102403863900/2240830
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037980 12/05/2023 jagdesh 2731001WL000978 jagdesh 00415 SBIN0032352 1496 1496 Processed 07/06/2023 2266091246 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
46 ANTA RJ-273100102403863900/2240831
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037982 12/05/2023 JADAU BAI 2731001WL000978 JADAU BAI 00415 SBIN0032352 1360 1360 Processed 07/06/2023 2266091173 MRS JADAU BAI BHAMASHAH 1429BYRP26242 STATE BANK OF INDIA(508548)
47 ANTA RJ-273100102403863900/2240831
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037983 12/05/2023 KANYLAL 2731001WL000978 KANYLAL 00415 SBIN0032352 1490 1490 Processed 07/06/2023 2266091197 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
48 ANTA RJ-273100102403863900/2240832
(भ‍ोज्याखेडी) 		2731001000NRG24110520230037984 12/05/2023 SAVITRI BAI 2731001WL000978 SAVITRI BAI 00415 SBIN0032352 1496 1496 Processed 07/06/2023 2266091195 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
49 ANTA RJ-273100102403863900/2240860
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038004 12/05/2023 BIRDHI BAI 2731001WL000978 BIRDHI BAI 00415 SBIN0032352 1224 1224 Processed 07/06/2023 2266091180 MRS BIRDHI BAI BHAMASHAH14295W5X22902 STATE BANK OF INDIA(508548)
50 ANTA RJ-273100102403863900/2240862
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038007 12/05/2023 RAGHUNANDAN NAYAK 2731001WL000978 RAGHUNANDAN NAYAK 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091172 MR RAGHUNANDAN NAYAK STATE BANK OF INDIA(508548)
51 ANTA RJ-273100102403863900/2240913
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038038 12/05/2023 SANJU MEGHWAL 2731001WL000978 SANJU MEGHWAL 00415 SBIN0032352 1360 1360 Processed 07/06/2023 2266091207 MISS SANJU MEGHWAL STATE BANK OF INDIA(508548)
52 ANTA RJ-273100102403863900/2240916
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038042 12/05/2023 Nitu Kumari Meghwal 2731001WL000978 Nitu Kumari Meghwal 00415 SBIN0032352 1573 1573 Processed 07/06/2023 2266091236 MISS NITU KUMARI MEGHWAL STATE BANK OF INDIA(508548)
53 ANTA RJ-273100102403863900/2240918
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038044 12/05/2023 SATYANARAYAN 2731001WL000978 SATYANARAYAN 00415 SBIN0032352 564 564 Processed 07/06/2023 2266091231 MR SATYANARAYAN STATE BANK OF INDIA(508548)
54 ANTA RJ-273100102403863900/2240918
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038045 12/05/2023 SONA BAI 2731001WL000978 SONA BAI 00415 SBIN0032352 564 564 Processed 07/06/2023 2266091194 MRS SONA BAI BAI BHAMASHA 14292F9M21551 STATE BANK OF INDIA(508548)
55 ANTA RJ-273100102403863900/2240920
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038046 12/05/2023 USHA BAI 2731001WL000978 USHA BAI 00415 SBIN0032352 1420 1420 Processed 07/06/2023 2266091271 MRS USHA BAI STATE BANK OF INDIA(508548)
56 ANTA RJ-273100102403863900/2240922
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038047 12/05/2023 GUDDI BAI 2731001WL000978 GUDDI BAI 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091179 MRS GUDDI BAI BHAMASHAH1429ZVPF22914 STATE BANK OF INDIA(508548)
57 ANTA RJ-273100102403863900/2240923
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038048 12/05/2023 KIRAN BAI 2731001WL000978 KIRAN BAI 00415 SBIN0032352 1224 1224 Processed 07/06/2023 2266091170 MRS KIRAN BAI BHAMASHAH1429ZVPF17676 STATE BANK OF INDIA(508548)
58 ANTA RJ-273100102403863900/2240928
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038050 12/05/2023 SANTI BAI 2731001WL000978 SANTI BAI 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091274 MRS SANTI BAI BHAMASHAH14295W5X15299 STATE BANK OF INDIA(508548)
59 ANTA RJ-273100102403863900/2240929
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038052 12/05/2023 RAJESH BAI 2731001WL000978 RAJESH BAI 00415 SBIN0032352 1224 1224 Processed 07/06/2023 2266091189 MRS RAJESH BAI BHAMASHAH1429KRJR26057 STATE BANK OF INDIA(508548)
60 ANTA RJ-273100102403863900/2240930
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038054 12/05/2023 KANTI BAI 2731001WL000978 KANTI BAI 00415 SBIN0032352 1551 1551 Processed 07/06/2023 2266091169 MRS KANTI BAI BHAMASHAH14295W5X21669 STATE BANK OF INDIA(508548)
61 ANTA RJ-273100102403863900/2240931
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038055 12/05/2023 SAVITRI BAI 2731001WL000978 SAVITRI BAI 00415 SBIN0032352 1551 1551 Processed 07/06/2023 2266091214 MRS SAVITRI BAI MEGHWAL STATE BANK OF INDIA(508548)
62 ANTA RJ-273100102403863900/2240934
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038057 12/05/2023 PREM BAI 2731001WL000978 PREM BAI 00415 SBIN0032352 1551 1551 Processed 07/06/2023 2266091193 MRS PREM BAI STATE BANK OF INDIA(508548)
63 ANTA RJ-273100102403863900/2240936
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038059 12/05/2023 JANKI BAI 2731001WL000978 JANKI BAI 00415 SBIN0032352 1573 1573 Processed 07/06/2023 2266091174 MRS JANKI BAI BHAMASHAH1429GFRB18410 STATE BANK OF INDIA(508548)
64 ANTA RJ-273100102403863900/2240938
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038062 12/05/2023 GITA BAI 2731001WL000978 GITA BAI 00415 SBIN0032352 1410 1410 Processed 07/06/2023 2266091216 MRS GEETA BAI STATE BANK OF INDIA(508548)
65 ANTA RJ-273100102403863900/2240944
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038069 12/05/2023 ANTIMA 2731001WL000978 ANTIMA 00415 SBIN0032352 1573 1573 Processed 07/06/2023 2266091200 MISS ANTIMA STATE BANK OF INDIA(508548)
66 ANTA RJ-273100102403863900/2240944
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038068 12/05/2023 VIMLA BAI 2731001WL000978 VIMLA BAI 00415 SBIN0032352 1573 1573 Processed 07/06/2023 2266091242 MRS VIMLA BAI STATE BANK OF INDIA(508548)
67 ANTA RJ-273100102403863900/2254959
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038083 12/05/2023 gayatri 2731001WL000978 gayatri 00415 SBIN0032352 272 272 Processed 07/06/2023 2266091201 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
68 ANTA RJ-273100102403863900/2254962
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038086 12/05/2023 BADAM BAI 2731001WL000978 BADAM BAI 00415 SBIN0032352 1360 1360 Processed 07/06/2023 2266091171 MRS BADAM BAI BHAMASHAH1429ZVPF16413 STATE BANK OF INDIA(508548)
69 ANTA RJ-273100102403863900/2254975
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038091 12/05/2023 Jasvant 2731001WL000978 Jasvant 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091227 MR JASWANT NAYAK STATE BANK OF INDIA(508548)
70 ANTA RJ-273100102403863900/2254978
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038095 12/05/2023 SHIVPAL 2731001WL000978 SHIVPAL 00415 SBIN0032352 1420 1420 Processed 07/06/2023 2266091192 MR SHIVPAL STATE BANK OF INDIA(508548)
71 ANTA RJ-273100102403863900/2254981
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038096 12/05/2023 BABU LAL 2731001WL000978 BABU LAL 00415 SBIN0032352 1088 1088 Processed 07/06/2023 2266091190 MR BABU LAL MEENA STATE BANK OF INDIA(508548)
72 ANTA RJ-273100102403863900/2254981
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038098 12/05/2023 KAMAL KISHOR MEENA 2731001WL000978 KAMAL KISHOR MEENA 00415 SBIN0032352 1224 1224 Processed 07/06/2023 2266091268 MR KAMLKISHOR STATE BANK OF INDIA(508548)
73 ANTA RJ-273100102403863900/2254981
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038097 12/05/2023 SANTOSH BAI 2731001WL000978 SANTOSH BAI 00415 SBIN0032352 1360 1360 Processed 07/06/2023 2266091273 MRS SANTOSH BAI BHAMASHAH1429ZVPF23855 STATE BANK OF INDIA(508548)
74 ANTA RJ-273100102403863900/2254982
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038100 12/05/2023 DHEERAj 2731001WL000978 DHEERAj 00415 SBIN0032352 284 284 Processed 07/06/2023 2266091261 MR DHIRAJ STATE BANK OF INDIA(508548)
75 ANTA RJ-273100102403863900/53102418
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038102 12/05/2023 SANTOSH BAI 2731001WL000978 SANTOSH BAI 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091244 MR SANTOSH BAI STATE BANK OF INDIA(508548)
76 ANTA RJ-273100102403863900/53102436
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038104 12/05/2023 FORANTA 2731001WL000978 FORANTA 00415 SBIN0032352 1420 1420 Processed 07/06/2023 2266091175 MR FORANTA BAI STATE BANK OF INDIA(508548)
77 ANTA RJ-273100102403863900/53102436
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038105 12/05/2023 PAPPU LAL 2731001WL000978 PAPPU LAL 00415 SBIN0032352 1440 1440 Processed 07/06/2023 2266091224 PAPPU LAL MEENA STATE BANK OF INDIA(508548)
78 ANTA RJ-273100102403863900/53102452
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038109 12/05/2023 FIROJA BANO 2731001WL000978 FIROJA BANO 00415 SBIN0032352 994 994 Processed 07/06/2023 2266091239 MRS FIROJA BANO STATE BANK OF INDIA(508548)
79 ANTA RJ-273100102403863900/53102455
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038110 12/05/2023 PINKI 2731001WL000978 PINKI 00415 SBIN0032352 1420 1420 Processed 07/06/2023 2266091270 MRS PINKI BAI BHAMASHAH1429ZVPF15932 STATE BANK OF INDIA(508548)
80 ANTA RJ-273100102403863900/53102463
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038114 12/05/2023 Rani Bai 2731001WL000978 Rani Bai 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091210 MR RANI BAI STATE BANK OF INDIA(508548)
81 ANTA RJ-273100102403863900/53102533
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038120 12/05/2023 AJAD 2731001WL000978 AJAD 00415 SBIN0032352 1192 1192 Processed 07/06/2023 2266091181 AJAD KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANTA RJ-273100102403863900/53102537
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038121 12/05/2023 Devishankar MEENA 2731001WL000978 Devishankar MEENA 00415 SBIN0032352 1341 1341 Processed 07/06/2023 2266091245 MR DEVI SHANKER MEENA STATE BANK OF INDIA(508548)
83 ANTA RJ-273100102403863900/53102537
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038122 12/05/2023 Sulochna bai 2731001WL000978 Sulochna bai 00415 SBIN0032352 1490 1490 Processed 07/06/2023 2266091249 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
84 ANTA RJ-273100102403863900/53102538
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038124 12/05/2023 MAMTA bai 2731001WL000978 MAMTA bai 00415 SBIN0032352 1360 1360 Processed 07/06/2023 2266091178 MRS MAMTA BAI BHAMASHAH1429ZVPF22170 STATE BANK OF INDIA(508548)
85 ANTA RJ-273100102403863900/53102538
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038123 12/05/2023 RAMESWAR 2731001WL000978 RAMESWAR 00415 SBIN0032352 1360 1360 Processed 07/06/2023 2266091212 MR RAMESHWAR MEGHWAL STATE BANK OF INDIA(508548)
86 ANTA RJ-273100102403863900/53102572
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038130 12/05/2023 GIRIRAJ PRASAD 2731001WL000978 GIRIRAJ PRASAD 00415 SBIN0032352 1562 1562 Processed 07/06/2023 2266091262 MR GIRIRAJ PRASAD MEENA STATE BANK OF INDIA(508548)
87 ANTA RJ-273100102403863900/53102572
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038131 12/05/2023 seema bai 2731001WL000978 seema bai 00415 SBIN0032352 1278 1278 Processed 07/06/2023 2266091209 MRS SEEMA BAI STATE BANK OF INDIA(508548)
88 ANTA RJ-273100102403863900/53102610
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038141 12/05/2023 BRAJESH BAi 2731001WL000978 BRAJESH BAi 00415 SBIN0032352 1584 1584 Processed 07/06/2023 2266091176 MRS BRAJESH BAI BHAMASHAH1429ZVPF27717 STATE BANK OF INDIA(508548)
89 ANTA RJ-273100102403863900/53102610
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038140 12/05/2023 SHRI NATH GOCHER 2731001WL000978 SHRI NATH GOCHER 00415 SBIN0032352 1584 1584 Processed 07/06/2023 2266091215 MR SHRI NATH GOCHER STATE BANK OF INDIA(508548)
90 ANTA RJ-273100102403863900/53102611
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038142 12/05/2023 RITESH MALAV 2731001WL000978 RITESH MALAV 00415 SBIN0032352 1136 1136 Processed 07/06/2023 2266091184 MR RITESH MALAV STATE BANK OF INDIA(508548)
91 ANTA RJ-273100102403863900/53102667
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038146 12/05/2023 Rukamani BAI 2731001WL000978 Rukamani BAI 00415 SBIN0032352 1490 1490 Processed 07/06/2023 2266091185 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
92 ANTA RJ-273100102403863900/53102680
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038149 12/05/2023 ANIL KUMAR 2731001WL000978 ANIL KUMAR 00415 SBIN0032352 1088 1088 Processed 07/06/2023 2266091238 MR ANIL MEGHWAL STATE BANK OF INDIA(508548)
93 ANTA RJ-273100102403863900/53102680
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038150 12/05/2023 MANISHA MEGHWAL 2731001WL000978 MANISHA MEGHWAL 00415 SBIN0032352 1490 1490 Processed 07/06/2023 2266091230 MR MANISHA MEGHWAL STATE BANK OF INDIA(508548)
94 ANTA RJ-273100102403863900/53102681
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038151 12/05/2023 Nasir Husain 2731001WL000978 Nasir Husain 00415 SBIN0032352 1430 1430 Processed 07/06/2023 2266091223 MR NASIR HUSAIN STATE BANK OF INDIA(508548)
95 ANTA RJ-273100102403863900/53102681
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038152 12/05/2023 SHABNAM BANO 2731001WL000978 SHABNAM BANO 00415 SBIN0032352 1573 1573 Processed 07/06/2023 2266091233 SHABNAM BANO DO ABDUL GAFUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 ANTA RJ-273100102403863900/53102687
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038155 12/05/2023 NITU SUMAN 2731001WL000978 NITU SUMAN 00415 SBIN0032352 1496 1496 Processed 07/06/2023 2266091204 MRS NITU SUMAN STATE BANK OF INDIA(508548)
97 ANTA RJ-273100102403863900/53102687
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038154 12/05/2023 UMASHANKAR 2731001WL000978 UMASHANKAR 00415 SBIN0032352 1496 1496 Processed 07/06/2023 2266091234 MR UMASHANKAR STATE BANK OF INDIA(508548)
98 ANTA RJ-273100102403863900/53102688
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038156 12/05/2023 SAVITRI BAI 2731001WL000978 SAVITRI BAI 00415 SBIN0032352 1088 1088 Processed 07/06/2023 2266091188 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
99 ANTA RJ-273100102403863900/53102690
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038157 12/05/2023 ANURADHA 2731001WL000978 ANURADHA 00415 SBIN0032352 1551 1551 Processed 07/06/2023 2266091232 MRS ANURADHA STATE BANK OF INDIA(508548)
100 ANTA RJ-273100102403863900/53102691
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038158 12/05/2023 PREMSHANKAR 2731001WL000978 PREMSHANKAR 00415 SBIN0032352 1278 1278 Processed 07/06/2023 2266091264 MR PREM SHANKAR STATE BANK OF INDIA(508548)
101 ANTA RJ-273100102403863900/53102700
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038165 12/05/2023 KRISH KUNJBIHARI 2731001WL000978 KRISH KUNJBIHARI 00415 SBIN0032352 1192 1192 Processed 07/06/2023 2266091235 MR KUNJBIHARI GOCHER STATE BANK OF INDIA(508548)
102 ANTA RJ-273100102403863900/53102700
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038166 12/05/2023 RINKESH KUMARI 2731001WL000978 RINKESH KUMARI 00415 SBIN0032352 2805 2805 Processed 07/06/2023 2266091206 MRS RINKESH KUMARI STATE BANK OF INDIA(508548)
103 ANTA RJ-273100102403863900/53102714
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038169 12/05/2023 SEEMA BAI 2731001WL000978 SEEMA BAI 00415 SBIN0032352 1573 1573 Processed 07/06/2023 2266091203 MRS SEEMA BAI STATE BANK OF INDIA(508548)
104 ANTA RJ-273100102403863900/53102749
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038171 12/05/2023 PINKY 2731001WL000978 PINKY 00415 SBIN0032352 1420 1420 Processed 07/06/2023 2266091202 MRS PINKI BAI STATE BANK OF INDIA(508548)
105 ANTA RJ-273100102403863900/53102750
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038172 12/05/2023 NIRMALA KUMARI 2731001WL000978 NIRMALA KUMARI 00415 SBIN0032352 1496 1496 Processed 07/06/2023 2266091243 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 106995 106995
106 ANTA RJ-273100102403863900/2240916
(भ‍ोज्याखेडी) 		2731001000NRG24110520230038041 12/05/2023 KEDAR LAL 2731001WL000978 KEDAR LAL 00604 BARB0BRGBXX 1573 1573 Processed 07/06/2023 2266091222 MR KEDARLAL KEDARLAL STATE BANK OF INDIA(508548)
SubTotal 1573 1573
Total 144148 144148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_120523APB_FTO_39850 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 2698
2 ANTA RJ2731001_120523APB_FTO_39850 State Bank of India SBIN0031490 PALAYATHA 3412
3 ANTA RJ2731001_120523APB_FTO_39850 State Bank of India SBIN0031786 ANTA 29470
4 ANTA RJ2731001_120523APB_FTO_39850 State Bank of India SBIN0032352 BHOJYA KHERI 106995
5 ANTA RJ2731001_120523APB_FTO_39850 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 1573

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