Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_150823APB_FTO_132486
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 TODARAISINGH RJ-272200516202651300/242
(बरवास) 		2722005000NRG24140820230243700 15/08/2023 JITENDRA 2722005WL011964 JITENDRA 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149370 MR JITENDRA KUMAR SWAMI STATE BANK OF INDIA(508548)
2 TODARAISINGH RJ-272200516202651300/244
(बरवास) 		2722005000NRG24140820230243701 15/08/2023 RAJENDRA PRASAD 2722005WL011964 RAJENDRA PRASAD 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149372 RAJENDRA PRASAD SO GHASI LAL BANK OF BARODA(606985)
3 TODARAISINGH RJ-272200516202651300/244
(बरवास) 		2722005000NRG24140820230243702 15/08/2023 SONIYA 2722005WL011964 SONIYA 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149373 SONIYA DEVI ICICI BANK LTD(508534)
4 TODARAISINGH RJ-272200516202651300/245
(बरवास) 		2722005000NRG24140820230243703 15/08/2023 prem lal 2722005WL011964 prem lal 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149371 Prem Lal Pujari BANK OF BARODA(606985)
5 TODARAISINGH RJ-272200516202651300/245
(बरवास) 		2722005000NRG24140820230243704 15/08/2023 SHIMLA 2722005WL011964 SHIMLA 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149367 SHIMLA VESHNAV WO PREM LAL BANK OF BARODA(606985)
6 TODARAISINGH RJ-272200516202651300/266
(बरवास) 		2722005000NRG24140820230243705 15/08/2023 Ram Prshad 2722005WL011964 Ram Prshad 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149374 Ram Prasad BANK OF BARODA(606985)
7 TODARAISINGH RJ-272200516202651300/70
(बरवास) 		2722005000NRG24140820230243706 15/08/2023 KAMLA 2722005WL011964 KAMLA 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149369 KAMALA DEVI DAS WO DWARAKA BANK OF BARODA(606985)
8 TODARAISINGH RJ-272200516202655100/355
(बरवास) 		2722005000NRG24140820230243709 15/08/2023 PUPPA KUWAR 2722005WL011964 PUPPA KUWAR 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149365 PAPPU LAL SAIN SO RAMDEV SAIN BANK OF BARODA(606985)
9 TODARAISINGH RJ-272200516202655100/355
(बरवास) 		2722005000NRG24140820230243708 15/08/2023 REKHA 2722005WL011964 REKHA 00045 BARB0BAORIX 2200 2200 Processed 25/08/2023 4831149368 REKHADEVI SEN WO PAPPULAL BANK OF BARODA(606985)
SubTotal 19800 19800
10 TODARAISINGH RJ-272200516202655100/117
(बरवास) 		2722005000NRG24140820230243707 15/08/2023 RAMBHAGWAN 2722005WL011964 RAMBHAGWAN 00045 BARB0TODARA 2200 2200 Processed 25/08/2023 4831149366 RAM BHAGWAN JANGID UCO BANK(607066)
SubTotal 2200 2200
11 TODARAISINGH RJ-272200516202651300/113
(बरवास) 		2722005000NRG24140820230243699 15/08/2023 RAGHUNANDAN 2722005WL011964 RAGHUNANDAN 00415 SBIN0005711 2200 2200 Processed 25/08/2023 4831149417 MR RAGHUNANDAN LAXKAR STATE BANK OF INDIA(508548)
SubTotal 2200 2200
12 TODARAISINGH RJ-272200518502656000/303
(मोरभाटियान) 		2722005000NRG24140820230243751 15/08/2023 Pana 2722005WL011967 Pana 00415 SBIN0032427 2873 2873 Processed 25/08/2023 4831149412 MRS PANA DEVI GURJAR STATE BANK OF INDIA(508548)
13 TODARAISINGH RJ-272200518502656100/78
(मोरभाटियान) 		2722005000NRG24140820230243755 15/08/2023 BANWARI 2722005WL011967 BANWARI 00415 SBIN0032427 1920 1920 Processed 25/08/2023 4831149411 MR BANWARI BANWARI STATE BANK OF INDIA(508548)
SubTotal 4793 4793
14 TODARAISINGH RJ-272200517402650700/110-A
(हमीरपुर) 		2722005000NRG24140820230243648 15/08/2023 DURGA LAL 2722005WL011962 DURGA LAL 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149398 DURGALAL KUMHAR SO SURAJMAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 TODARAISINGH RJ-272200517402650700/213
(हमीरपुर) 		2722005000NRG24140820230243649 15/08/2023 Bajraga 2722005WL011962 Bajraga 00604 BARB0BRGBXX 2035 2035 Processed 25/08/2023 4831149392 BAJRANG LAL SO CHHTER LAL BAIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 TODARAISINGH RJ-272200517402650700/213
(हमीरपुर) 		2722005000NRG24140820230243650 15/08/2023 Narbada 2722005WL011962 Narbada 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149390 NARMADA DEVI W/O BAJRANG LAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 TODARAISINGH RJ-272200517402650700/241-A
(हमीरपुर) 		2722005000NRG24140820230243652 15/08/2023 Kanta 2722005WL011962 Kanta 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4831149393 KANTA DEVI W/O RAM NIWAS BAIRW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 TODARAISINGH RJ-272200517402650700/241-A
(हमीरपुर) 		2722005000NRG24140820230243651 15/08/2023 RAMNESH 2722005WL011962 RAMNESH 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4831149391 RAMNIWAS SO NAND LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 TODARAISINGH RJ-272200517402650700/250
(हमीरपुर) 		2722005000NRG24140820230243655 15/08/2023 Jitram 2722005WL011962 Jitram 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4831149408 JEETRAM VERMA S/O RAMDEV VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 TODARAISINGH RJ-272200517402650700/250
(हमीरपुर) 		2722005000NRG24140820230243654 15/08/2023 Kamla 2722005WL011962 Kamla 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4831149377 KAMLA VERMA WO RAM DEV VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 TODARAISINGH RJ-272200517402650700/250
(हमीरपुर) 		2722005000NRG24140820230243653 15/08/2023 RAMDEV 2722005WL011962 RAMDEV 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4831149407 RAM DEV S/O MOHAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 TODARAISINGH RJ-272200517402650700/251
(हमीरपुर) 		2722005000NRG24140820230243656 15/08/2023 RAMDAYAL 2722005WL011962 RAMDAYAL 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149406 RAMDAYAL S/O BAJRANG MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 TODARAISINGH RJ-272200517402650700/278
(हमीरपुर) 		2722005000NRG24140820230243657 15/08/2023 Manbhar 2722005WL011962 Manbhar 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4831149382 MANBHAR W/O PRATAP BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 TODARAISINGH RJ-272200517402650700/293-A
(हमीरपुर) 		2722005000NRG24140820230243658 15/08/2023 Ganpat 2722005WL011962 Ganpat 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4831149386 GANPAT S/O NANDKISHORE DAYAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 TODARAISINGH RJ-272200517402650700/293-A
(हमीरपुर) 		2722005000NRG24140820230243659 15/08/2023 Meera 2722005WL011962 Meera 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4831149381 MEERA DEVI W/O GANPAT DAYMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 TODARAISINGH RJ-272200517402650700/325-A
(हमीरपुर) 		2722005000NRG24140820230243660 15/08/2023 BADAM 2722005WL011962 BADAM 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149389 BADAM DEVI BAIRWA S/O DURGA LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 TODARAISINGH RJ-272200517402650700/501
(हमीरपुर) 		2722005000NRG24140820230243664 15/08/2023 HEMRAJ 2722005WL011962 HEMRAJ 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149376 HEMRAJ CHOPRA SO KAILASH CHOPRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 TODARAISINGH RJ-272200517402650700/501
(हमीरपुर) 		2722005000NRG24140820230243663 15/08/2023 SEETA 2722005WL011962 SEETA 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149405 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 TODARAISINGH RJ-272200517402650700/510-A
(हमीरपुर) 		2722005000NRG24140820230243665 15/08/2023 KISHAN 2722005WL011962 KISHAN 00604 BARB0BRGBXX 1295 1295 Processed 25/08/2023 4831149379 MR KISHAN MUKRANIYA STATE BANK OF INDIA(508548)
30 TODARAISINGH RJ-272200517402650700/510-A
(हमीरपुर) 		2722005000NRG24140820230243666 15/08/2023 Tulsi 2722005WL011962 Tulsi 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149387 TULSI DEVI JAT W/O KISHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 TODARAISINGH RJ-272200517402650700/511-A
(हमीरपुर) 		2722005000NRG24140820230243668 15/08/2023 Nirmala 2722005WL011962 Nirmala 00604 BARB0BRGBXX 2035 2035 Processed 25/08/2023 4831149388 NIRMALA DEVI HDFC BANK LTD(607152)
32 TODARAISINGH RJ-272200517402650700/511-A
(हमीरपुर) 		2722005000NRG24140820230243667 15/08/2023 Shankar 2722005WL011962 Shankar 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149414 SHANKAR MUKRANIYA HDFC BANK LTD(607152)
33 TODARAISINGH RJ-272200517402650700/52-A
(हमीरपुर) 		2722005000NRG24140820230243669 15/08/2023 Ramprsad 2722005WL011962 Ramprsad 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4831149400 RAM PRASAD JAT HDFC BANK LTD(607152)
34 TODARAISINGH RJ-272200517402650700/52-A
(हमीरपुर) 		2722005000NRG24140820230243670 15/08/2023 Santosh 2722005WL011962 Santosh 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4831149399 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TODARAISINGH RJ-272200517402650700/587-A
(हमीरपुर) 		2722005000NRG24140820230243671 15/08/2023 KALASH 2722005WL011962 KALASH 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4831149383 KAILASH SO RAMRATAN DAYMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 TODARAISINGH RJ-272200517402650700/607
(हमीरपुर) 		2722005000NRG24140820230243672 15/08/2023 babu lal 2722005WL011962 babu lal 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4831149415 BABU LAL BAIRWA SO GOPAL LAL BAIRWA BANK OF BARODA(606985)
37 TODARAISINGH RJ-272200517402650700/762
(हमीरपुर) 		2722005000NRG24140820230243675 15/08/2023 RAMSINGH 2722005WL011962 RAMSINGH 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149402 RAM SINGH MEENA S/O RAM DAYAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 TODARAISINGH RJ-272200517402650700/762
(हमीरपुर) 		2722005000NRG24140820230243676 15/08/2023 Seena Devi 2722005WL011962 Seena Devi 00604 BARB0BRGBXX 2035 2035 Processed 25/08/2023 4831149410 SINA DEVI WO RAM SINGH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 TODARAISINGH RJ-272200517402650700/771
(हमीरपुर) 		2722005000NRG24140820230243678 15/08/2023 Giriraj 2722005WL011962 Giriraj 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149403 GIRIRAJ CHOUDHARY SO KAILASH CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 TODARAISINGH RJ-272200517402650700/771
(हमीरपुर) 		2722005000NRG24140820230243677 15/08/2023 sunita 2722005WL011962 sunita 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149404 SUNITA DEVI WO GIRIRAJ CHOPDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 TODARAISINGH RJ-272200517402650700/853
(हमीरपुर) 		2722005000NRG24140820230243680 15/08/2023 Radhadevi 2722005WL011962 Radhadevi 00604 BARB0BRGBXX 1925 1925 Processed 25/08/2023 4831149409 RADHA W/O RAMESH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 TODARAISINGH RJ-272200517402650700/853
(हमीरपुर) 		2722005000NRG24140820230243679 15/08/2023 Ramesh 2722005WL011962 Ramesh 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4831149401 RAMESH SO KAJOD BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 TODARAISINGH RJ-272200517402650702/19
(हमीरपुर) 		2722005000NRG24140820230243682 15/08/2023 Marjeena 2722005WL011962 Marjeena 00604 BARB0BRGBXX 2035 2035 Processed 25/08/2023 4831149385 MARJEENA W/O SUBRAT PINARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 TODARAISINGH RJ-272200517402650702/19
(हमीरपुर) 		2722005000NRG24140820230243681 15/08/2023 Subraat 2722005WL011962 Subraat 00604 BARB0BRGBXX 2035 2035 Processed 25/08/2023 4831149384 SUBARATI S/O KAPORUDDIN PIGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 TODARAISINGH RJ-272200517402650702/236
(हमीरपुर) 		2722005000NRG24140820230243683 15/08/2023 savira 2722005WL011962 savira 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149416 SAVARIYA SO RADHAKISHAN BANK OF BARODA(606985)
46 TODARAISINGH RJ-272200517402650702/277
(हमीरपुर) 		2722005000NRG24140820230243685 15/08/2023 Sita 2722005WL011962 Sita 00604 BARB0BRGBXX 1480 1480 Processed 25/08/2023 4831149380 SITA DEVI W/O KAILASH KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 TODARAISINGH RJ-272200517402650702/74
(हमीरपुर) 		2722005000NRG24140820230243686 15/08/2023 lail 2722005WL011962 lail 00604 BARB0BRGBXX 2035 2035 Processed 25/08/2023 4831149378 LALI DEVI WO RAMESHWAR DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 TODARAISINGH RJ-272200517402650703/115
(हमीरपुर) 		2722005000NRG24140820230243687 15/08/2023 BHANWAR LAL 2722005WL011962 BHANWAR LAL 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4831149396 BHANWAR LAL S/O GOPAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 TODARAISINGH RJ-272200517402650703/115
(हमीरपुर) 		2722005000NRG24140820230243688 15/08/2023 CHANDA DEVI 2722005WL011962 CHANDA DEVI 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4831149395 CHANDA DEVI BANK OF BARODA(606985)
50 TODARAISINGH RJ-272200517402650703/83
(हमीरपुर) 		2722005000NRG24140820230243690 15/08/2023 DHANA LAL 2722005WL011962 DHANA LAL 00604 BARB0BRGBXX 2220 2220 Processed 25/08/2023 4831149397 DANNA LAL REGER S/O NATHU REGE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 TODARAISINGH RJ-272200517402650703/83
(हमीरपुर) 		2722005000NRG24140820230243689 15/08/2023 Mohni 2722005WL011962 Mohni 00604 BARB0BRGBXX 2035 2035 Processed 25/08/2023 4831149394 MOHANI WO DHANNA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 TODARAISINGH RJ-272200518502656000/473-A
(मोरभाटियान) 		2722005000NRG24140820230243753 15/08/2023 Chandra Kala Devi 2722005WL011967 Chandra Kala Devi 00604 BARB0BRGBXX 2873 2873 Processed 25/08/2023 4831149413 CHANDRKALA WO MUKESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 TODARAISINGH RJ-272200518502656000/473-A
(मोरभाटियान) 		2722005000NRG24140820230243752 15/08/2023 Mukesh 2722005WL011967 Mukesh 00604 BARB0BRGBXX 2652 2652 Processed 25/08/2023 4831149375 MUKESH BAIRWA SO GHANSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 86555 86555
Total 115548 115548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_150823APB_FTO_132486 Bank of Baroda BARB0BAORIX BAORI, RAJASTHAN 19800
2 TODARAISINGH RJ2722005_150823APB_FTO_132486 Bank of Baroda BARB0TODARA TODARAISINGH,RAJASTHAN 2200
3 TODARAISINGH RJ2722005_150823APB_FTO_132486 State Bank of India SBIN0005711 TONK 2200
4 TODARAISINGH RJ2722005_150823APB_FTO_132486 State Bank of India SBIN0032427 BHARNI 4793
5 TODARAISINGH RJ2722005_150823APB_FTO_132486 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhan 2652
6 TODARAISINGH RJ2722005_150823APB_FTO_132486 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Hamirpur 79735
7 TODARAISINGH RJ2722005_150823APB_FTO_132486 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HASAMPUR 1295
8 TODARAISINGH RJ2722005_150823APB_FTO_132486 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Khareda 2873

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