Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_300623APB_FTO_87011
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-272200414602639700/338
(देवपुरा) 		2722004000NRG24300620230133537 30/06/2023 Pardeep 2722004WL006478 Pardeep 00045 BARB0BADAKU 2640 2640 Processed 24/08/2023 4773864123 Pradeep Mehra BANK OF BARODA(606985)
SubTotal 2640 2640
2 TONK RJ-272200414602639700/290-A
(देवपुरा) 		2722004000NRG24300620230133513 30/06/2023 Manish 2722004WL006478 Manish 00045 BARB0TONKXX 2640 2640 Processed 24/08/2023 4773864097 MANISH KUMAR BAIRWA SO LALA RAM BANK OF BARODA(606985)
3 TONK RJ-272200414602639700/295-A
(देवपुरा) 		2722004000NRG24300620230133517 30/06/2023 motilal 2722004WL006478 motilal 00045 BARB0TONKXX 2640 2640 Processed 24/08/2023 4773864096 MOTI LAL BAIRWA SO LALA RAM BANK OF BARODA(606985)
4 TONK RJ-272200414602639700/305
(देवपुरा) 		2722004000NRG24300620230133521 30/06/2023 Seema devi 2722004WL006478 Seema devi 00045 BARB0TONKXX 2640 2640 Processed 24/08/2023 4773864098 Seema Devi BANK OF BARODA(606985)
SubTotal 7920 7920
5 TONK RJ-272200414602639700/9305600058-A
(देवपुरा) 		2722004000NRG24300620230133542 30/06/2023 Hateraj bheel 2722004WL006478 Hateraj bheel 00078 CNRB0004858 2640 2640 Processed 24/08/2023 4773864120 HETRAJ BHEEL CANARA BANK(508532)
SubTotal 2640 2640
6 TONK RJ-272200414602639700/165
(देवपुरा) 		2722004000NRG24300620230133485 30/06/2023 hansa 2722004WL006478 hansa 00114 RSCB0034001 1320 1320 Processed 23/08/2023 4773864111 HANSA WO SHYODAYAL UNION BANK OF INDIA(508500)
SubTotal 1320 1320
7 TONK RJ-272200414602639700/221
(देवपुरा) 		2722004000NRG24300620230133502 30/06/2023 simla 2722004WL006478 simla 00152 HDFC0000644 2640 2640 Processed 23/08/2023 4773864121 SHIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
8 TONK RJ-272200414602639700/329
(देवपुरा) 		2722004000NRG24300620230133531 30/06/2023 komal 2722004WL006478 komal 00165 IBKL0001471 2640 2640 Processed 23/08/2023 4773864102 KOMAL BAIRWA UG KAJOD BAIRWA IDBI BANK(607095)
SubTotal 2640 2640
9 TONK RJ-272200414602639700/333
(देवपुरा) 		2722004000NRG24300620230133536 30/06/2023 sonu 2722004WL006478 sonu 00176 IDIB000T602 2640 2640 Processed 23/08/2023 4773864124 SONU KUMAR BAIRWA S/O MR. RAMJILAL BAIRW BANK OF INDIA(508505)
SubTotal 2640 2640
10 TONK RJ-272200414602639700/219
(देवपुरा) 		2722004000NRG24300620230133501 30/06/2023 ramknyha 2722004WL006478 ramknyha 00354 PUNB0087200 2640 2640 Processed 23/08/2023 4773864099 RAMKANYA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
11 TONK RJ-272200414602639700/140
(देवपुरा) 		2722004000NRG24300620230133479 30/06/2023 kishanlal 2722004WL006478 kishanlal 00354 PUNB0164510 2640 2640 Processed 23/08/2023 4773864103 KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
12 TONK RJ-272200414602639700/332
(देवपुरा) 		2722004000NRG24300620230133534 30/06/2023 mnoj 2722004WL006478 mnoj 00354 PUNB0406400 2640 2640 Processed 23/08/2023 4773864112 MR MANOJ KUMAR BAIRWA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
13 TONK RJ-272200414602639700/183
(देवपुरा) 		2722004000NRG24300620230133492 30/06/2023 Lkhan 2722004WL006478 Lkhan 00415 SBIN0005711 2640 2640 Processed 23/08/2023 4773864122 MR LAKHAN SINGH BAIRWA STATE BANK OF INDIA(508548)
14 TONK RJ-272200414602639700/308
(देवपुरा) 		2722004000NRG24300620230133525 30/06/2023 rinku 2722004WL006478 rinku 00415 SBIN0005711 2640 2640 Processed 23/08/2023 4773864113 RINKU KUMAR BAIRWA UNION BANK OF INDIA(508500)
SubTotal 5280 5280
15 TONK RJ-272200414602639700/107
(देवपुरा) 		2722004000NRG24300620230133477 30/06/2023 PRAME DEVI 2722004WL006478 PRAME DEVI 00415 SBIN0031087 2640 2640 Processed 23/08/2023 4773864127 MRS PREM STATE BANK OF INDIA(508548)
16 TONK RJ-272200414602639700/235
(देवपुरा) 		2722004000NRG24300620230133505 30/06/2023 banwari 2722004WL006478 banwari 00415 SBIN0031087 2640 2640 Processed 23/08/2023 4773864125 MR BANWARI LAL STATE BANK OF INDIA(508548)
17 TONK RJ-272200414602639700/279
(देवपुरा) 		2722004000NRG24300620230133508 30/06/2023 Rajendra 2722004WL006478 Rajendra 00415 SBIN0031087 2640 2640 Processed 23/08/2023 4773864126 MR RAJENDRA KUMAR BAIRWA STATE BANK OF INDIA(508548)
SubTotal 7920 7920
18 TONK RJ-272200414602639700/318
(देवपुरा) 		2722004000NRG24300620230133526 30/06/2023 Rajendra 2722004WL006478 Rajendra 00462 UCBA0000908 2640 2640 Processed 23/08/2023 4773864101 RAJENDRA KUMAR BAIRWA UNION BANK OF INDIA(508500)
19 TONK RJ-272200414602639700/84
(देवपुरा) 		2722004000NRG24300620230133540 30/06/2023 kalashi 2722004WL006478 kalashi 00462 UCBA0000908 2640 2640 Processed 23/08/2023 4773864100 KAILASHI DEVI BAIRWA UCO BANK(607066)
SubTotal 5280 5280
20 TONK RJ-272200414602639700/157
(देवपुरा) 		2722004000NRG24300620230133481 30/06/2023 Kishmish bairwa 2722004WL006478 Kishmish bairwa 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864128 KISMISH BAIRWA DO RAMESH BAIRWA UNION BANK OF INDIA(508500)
21 TONK RJ-272200414602639700/177
(देवपुरा) 		2722004000NRG24300620230133491 30/06/2023 ASHA DEVI 2722004WL006478 ASHA DEVI 00468 UBIN0568881 2640 2640 Processed 24/08/2023 4773864134 ASHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 TONK RJ-272200414602639700/183
(देवपुरा) 		2722004000NRG24300620230133493 30/06/2023 Prem 2722004WL006478 Prem 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864135 PREM WO LAKHAN UNION BANK OF INDIA(508500)
23 TONK RJ-272200414602639700/19
(देवपुरा) 		2722004000NRG24300620230133494 30/06/2023 SULTAN 2722004WL006478 SULTAN 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864138 SULTAN SO LADU RAM UNION BANK OF INDIA(508500)
24 TONK RJ-272200414602639700/200
(देवपुरा) 		2722004000NRG24300620230133496 30/06/2023 Rosan 2722004WL006478 Rosan 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864130 ROSHAN DEVI WO KAJOD BHEEL UNION BANK OF INDIA(508500)
25 TONK RJ-272200414602639700/230
(देवपुरा) 		2722004000NRG24300620230133504 30/06/2023 Manju 2722004WL006478 Manju 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864137 MANJU WO MAHENDRA UNION BANK OF INDIA(508500)
26 TONK RJ-272200414602639700/239
(देवपुरा) 		2722004000NRG24300620230133506 30/06/2023 pooja 2722004WL006478 pooja 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864132 POOJA BAIRWA UNION BANK OF INDIA(508500)
27 TONK RJ-272200414602639700/273
(देवपुरा) 		2722004000NRG24300620230133507 30/06/2023 shugna devi 2722004WL006478 shugna devi 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864139 SUGNA UNION BANK OF INDIA(508500)
28 TONK RJ-272200414602639700/303
(देवपुरा) 		2722004000NRG24300620230133519 30/06/2023 POKHAR LAL BHEEL 2722004WL006478 POKHAR LAL BHEEL 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864131 POKHAR LAL BHEEL SO RAMESH CHAND BHEEL UNION BANK OF INDIA(508500)
29 TONK RJ-272200414602639700/33
(देवपुरा) 		2722004000NRG24300620230133532 30/06/2023 fula devi 2722004WL006478 fula devi 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864133 PHOOLA DEVI WO CHITTAR LAL UNION BANK OF INDIA(508500)
30 TONK RJ-272200414602639700/7
(देवपुरा) 		2722004000NRG24300620230133538 30/06/2023 suntok devi 2722004WL006478 suntok devi 00468 UBIN0568881 2640 2640 Processed 24/08/2023 4773864136 SANTOSH WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 TONK RJ-272200414602639700/9305600058-A
(देवपुरा) 		2722004000NRG24300620230133543 30/06/2023 SHARMA DEVI 2722004WL006478 SHARMA DEVI 00468 UBIN0568881 2640 2640 Processed 23/08/2023 4773864129 SHARMA DEVI WO HETRAJ BHEEL UNION BANK OF INDIA(508500)
SubTotal 31680 31680
32 TONK RJ-272200414602639700/165
(देवपुरा) 		2722004000NRG24300620230133486 30/06/2023 Sivdhash 2722004WL006478 Sivdhash 00468 UBIN0825930 1320 1320 Processed 23/08/2023 4773864108 SHIV DAYAL UNION BANK OF INDIA(508500)
33 TONK RJ-272200414602639700/279
(देवपुरा) 		2722004000NRG24300620230133509 30/06/2023 Sarita barwa 2722004WL006478 Sarita barwa 00468 UBIN0825930 2640 2640 Processed 24/08/2023 4773864105 SARITA BAIRWA D/O JANSI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 TONK RJ-272200414602639700/280
(देवपुरा) 		2722004000NRG24300620230133510 30/06/2023 Mamta devi 2722004WL006478 Mamta devi 00468 UBIN0825930 2640 2640 Processed 23/08/2023 4773864110 MAMTA DEBI UNION BANK OF INDIA(508500)
35 TONK RJ-272200414602639700/283
(देवपुरा) 		2722004000NRG24300620230133512 30/06/2023 SUMAN 2722004WL006478 SUMAN 00468 UBIN0825930 2640 2640 Processed 23/08/2023 4773864109 SUMAN BHEEL UNION BANK OF INDIA(508500)
36 TONK RJ-272200414602639700/290-A
(देवपुरा) 		2722004000NRG24300620230133514 30/06/2023 sarma 2722004WL006478 sarma 00468 UBIN0825930 2640 2640 Processed 23/08/2023 4773864107 SHARMA DEVI UNION BANK OF INDIA(508500)
37 TONK RJ-272200414602639700/295-A
(देवपुरा) 		2722004000NRG24300620230133518 30/06/2023 manju 2722004WL006478 manju 00468 UBIN0825930 2640 2640 Processed 23/08/2023 4773864106 MANJU DEVI UNION BANK OF INDIA(508500)
38 TONK RJ-272200414602639700/326
(देवपुरा) 		2722004000NRG24300620230133529 30/06/2023 Chotu lal 2722004WL006478 Chotu lal 00468 UBIN0825930 2640 2640 Processed 23/08/2023 4773864104 CHHOTU LAL BAIRWA UNION BANK OF INDIA(508500)
SubTotal 17160 17160
39 TONK RJ-272200414602639700/156
(देवपुरा) 		2722004000NRG24300620230133480 30/06/2023 Lokesh bairwa 2722004WL006478 Lokesh bairwa 00604 BARB0BRGBXX 2640 2640 Processed 24/08/2023 4773864114 LOKESH KUMAR BAIRWA SO SURESH KUMAR BAIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 TONK RJ-272200414602639700/16
(देवपुरा) 		2722004000NRG24300620230133483 30/06/2023 gora devi 2722004WL006478 gora devi 00604 BARB0BRGBXX 2640 2640 Processed 24/08/2023 4773864119 GORA DEBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 TONK RJ-272200414602639700/203
(देवपुरा) 		2722004000NRG24300620230133498 30/06/2023 Bhavar lal 2722004WL006478 Bhavar lal 00604 BARB0BRGBXX 2640 2640 Processed 23/08/2023 4773864115 BHNWAR LAL HDFC BANK LTD(607152)
42 TONK RJ-272200414602639700/203
(देवपुरा) 		2722004000NRG24300620230133497 30/06/2023 Mamta 2722004WL006478 Mamta 00604 BARB0BRGBXX 2640 2640 Processed 24/08/2023 4773864116 MAMTA DEVI WO BHANWAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 TONK RJ-272200414602639700/303
(देवपुरा) 		2722004000NRG24300620230133520 30/06/2023 POOJA BHEEL 2722004WL006478 POOJA BHEEL 00604 BARB0BRGBXX 2640 2640 Processed 23/08/2023 4773864117 MISS POOJA BHIL STATE BANK OF INDIA(508548)
44 TONK RJ-272200414602639700/32
(देवपुरा) 		2722004000NRG24300620230133527 30/06/2023 chandra kalan 2722004WL006478 chandra kalan 00604 BARB0BRGBXX 1100 1100 Processed 24/08/2023 4773864118 CHANDRA KALAN SO LALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14300 14300
45 TONK RJ-272200414602639700/116
(देवपुरा) 		2722004000NRG24300620230133478 30/06/2023 natulal 2722004WL006478 natulal 00691 IPOS0000001 2640 2640 Processed 24/08/2023 4773864093 NATHULAL BAIRWA BANK OF BARODA(606985)
46 TONK RJ-272200414602639700/307
(देवपुरा) 		2722004000NRG24300620230133522 30/06/2023 Pooja 2722004WL006478 Pooja 00691 IPOS0000001 2640 2640 Processed 24/08/2023 4773864094 POOJA BAIRWA DO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 TONK RJ-272200414602639700/330
(देवपुरा) 		2722004000NRG24300620230133533 30/06/2023 PAPPU LAL 2722004WL006478 PAPPU LAL 00691 IPOS0000001 2640 2640 Processed 23/08/2023 4773864095 MR PAPPU LAL BHEEL STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 119900 119900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_300623APB_FTO_87011 Bank of Baroda BARB0BADAKU BADAKUWA TONK 2640
2 TONK RJ2722004_300623APB_FTO_87011 Bank of Baroda BARB0TONKXX TONK 7920
3 TONK RJ2722004_300623APB_FTO_87011 Canara Bank CNRB0004858 Tonk 2640
4 TONK RJ2722004_300623APB_FTO_87011 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 1320
5 TONK RJ2722004_300623APB_FTO_87011 HDFC Bank HDFC0000644 JAIPUR - TONK ROAD 2640
6 TONK RJ2722004_300623APB_FTO_87011 IDBI Bank IBKL0001471 ARNIYANEEL 2640
7 TONK RJ2722004_300623APB_FTO_87011 Indian Bank IDIB000T602 Tonk 2640
8 TONK RJ2722004_300623APB_FTO_87011 Punjab National Bank PUNB0087200 TONK 2640
9 TONK RJ2722004_300623APB_FTO_87011 Punjab National Bank PUNB0164510 Tonk 2640
10 TONK RJ2722004_300623APB_FTO_87011 Punjab National Bank PUNB0406400 NEHRU PLACE, JAIPUR 2640
11 TONK RJ2722004_300623APB_FTO_87011 State Bank of India SBIN0005711 TONK 5280
12 TONK RJ2722004_300623APB_FTO_87011 State Bank of India SBIN0031087 TONK 7920
13 TONK RJ2722004_300623APB_FTO_87011 UCO Bank UCBA0000908 TONK 5280
14 TONK RJ2722004_300623APB_FTO_87011 Union Bank of India UBIN0568881 Tonk 31680
15 TONK RJ2722004_300623APB_FTO_87011 Union Bank of India UBIN0825930 TONK 17160
16 TONK RJ2722004_300623APB_FTO_87011 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bambori 2640
17 TONK RJ2722004_300623APB_FTO_87011 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 11660
18 TONK RJ2722004_300623APB_FTO_87011 India Post Payments Bank IPOS0000001 TONKRAJ 7920

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