Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:41 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_180823FTO_137213
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 MUNDWAN RJ-271400518501812200/7097170-C
(बलाया) 		2714005185NRG24180820230909994 18/08/2023 Daglki 2714005185WL013454 Daglki 00045 BARB0NAGAUR 2990 2990 Processed 25/08/2023 4834589517 Daglki ()
SubTotal 2990 2990
2 MUNDWAN RJ-271400518501812200/7097880-C
(बलाया) 		2714005185NRG24170820230904457 18/08/2023 Vinod 2714005185WL013342 Vinod 00048 BKID0006636 2977 2977 Processed 25/08/2023 4834589519 Vinod ()
SubTotal 2977 2977
3 MUNDWAN RJ-271400518501812200/7097171-A
(बलाया) 		2714005185NRG24180820230909996 18/08/2023 Surta 2714005185WL013454 Surta 00048 BKID0007461 2990 2990 Processed 25/08/2023 4834589538 Surta ()
SubTotal 2990 2990
4 MUNDWAN RJ-271400518501812400/9224029-B
(बलाया) 		2714005185NRG24180820230910226 18/08/2023 sunil 2714005185WL013456 sunil 00168 ICIC0007468 2990 2990 Processed 25/08/2023 4834589516 sunil ()
SubTotal 2990 2990
5 MUNDWAN RJ-271400518501812200/7097215
(बलाया) 		2714005185NRG24180820230910073 18/08/2023 Anita 2714005185WL013454 Anita 00354 PUNB0191720 2990 2990 Processed 25/08/2023 4834589529 Anita ()
SubTotal 2990 2990
6 MUNDWAN RJ-271400518501812200/7097179-B
(बलाया) 		2714005185NRG24180820230910010 18/08/2023 Mahendar 2714005185WL013454 Mahendar 00415 SBIN0003875 2990 2990 Processed 25/08/2023 4834589512 MR MAHENDRA ()
7 MUNDWAN RJ-271400518501812200/7097857-B
(बलाया) 		2714005185NRG24170820230904426 18/08/2023 Maniram 2714005185WL013342 Maniram 00415 SBIN0003875 2977 2977 Processed 25/08/2023 4834589507 MR MANI RAM ()
8 MUNDWAN RJ-271400518501812200/7097883
(बलाया) 		2714005185NRG24170820230904465 18/08/2023 sharda 2714005185WL013342 sharda 00415 SBIN0003875 2977 2977 Processed 25/08/2023 4834589528 MISS MISS SHARDA ()
9 MUNDWAN RJ-271400518501812400/9224048-B
(बलाया) 		2714005185NRG24180820230910270 18/08/2023 Manju 2714005185WL013456 Manju 00415 SBIN0003875 2990 2990 Processed 25/08/2023 4834589527 MRS MANJU NATHURAM ()
SubTotal 11934 11934
10 MUNDWAN RJ-271400518501812200/7097161-B
(बलाया) 		2714005185NRG24180820230909975 18/08/2023 Sonaram 2714005185WL013454 Sonaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4834589525 MR SONA RAM ()
11 MUNDWAN RJ-271400518501812200/7097172-A
(बलाया) 		2714005185NRG24180820230909998 18/08/2023 Permaram 2714005185WL013454 Permaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4834589518 MR PREMARAM SO SHIVNATH ()
12 MUNDWAN RJ-271400518501812200/7097183-B
(बलाया) 		2714005185NRG24180820230910018 18/08/2023 Omparkash 2714005185WL013454 Omparkash 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4834589526 MR MR OMPRAKASH ()
13 MUNDWAN RJ-271400518501812200/7097202-A
(बलाया) 		2714005185NRG24180820230910056 18/08/2023 Omparkash 2714005185WL013454 Omparkash 00415 SBIN0031114 2990 2990 Rejected 25/08/2023 4834589509 Account closed
14 MUNDWAN RJ-271400518501812200/7097207-B
(बलाया) 		2714005185NRG24180820230910061 18/08/2023 dhanaram 2714005185WL013454 dhanaram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4834589543 MR DHANNA RAM ()
15 MUNDWAN RJ-271400518501812200/7097207-C
(बलाया) 		2714005185NRG24180820230910062 18/08/2023 shadev ram 2714005185WL013454 shadev ram 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4834589511 MR SAHDEVRAM SO PRAHLADRAM ()
16 MUNDWAN RJ-271400518501812200/7097230-A
(बलाया) 		2714005185NRG24170820230904379 18/08/2023 Kushyal 2714005185WL013342 Kushyal 00415 SBIN0031114 458 458 Processed 25/08/2023 4834589524 MR MR KUSHIYAL ()
17 MUNDWAN RJ-271400518501812400/51466352-A
(बलाया) 		2714005185NRG24170820230904229 18/08/2023 Jagdish 2714005185WL013341 Jagdish 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4834589541 MR JAGDISH SO BABURAM ()
18 MUNDWAN RJ-271400518501812400/51471378
(बलाया) 		2714005185NRG24170820230904273 18/08/2023 Chndu devi 2714005185WL013341 Chndu devi 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4834589545 MR CHANDA BHAMASHAH ()
19 MUNDWAN RJ-271400518501812400/7097901-A
(बलाया) 		2714005185NRG24170820230904286 18/08/2023 Maad kanwar 2714005185WL013341 Maad kanwar 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4834589523 MRS MAADKANWAR DHANSINGH ()
20 MUNDWAN RJ-271400518501812400/7097910-B
(बलाया) 		2714005185NRG24170820230904299 18/08/2023 Raju 2714005185WL013341 Raju 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4834589539 MRS RAJUDEVI WO RAMKISHORE ()
21 MUNDWAN RJ-271400518501812400/7097941-A
(बलाया) 		2714005185NRG24170820230904339 18/08/2023 sngita 2714005185WL013341 sngita 00415 SBIN0031114 3003 3003 Processed 25/08/2023 4834589544 MS SANGITA WO SHIMBHU RAM ()
22 MUNDWAN RJ-271400518501812400/9224028-B
(बलाया) 		2714005185NRG24180820230910221 18/08/2023 Mamta 2714005185WL013456 Mamta 00415 SBIN0031114 2990 2990 Rejected 25/08/2023 4834589508 No Such Account
23 MUNDWAN RJ-271400518501812400/9224037-A
(बलाया) 		2714005185NRG24180820230910242 18/08/2023 Kailash 2714005185WL013456 Kailash 00415 SBIN0031114 2990 2990 Processed 25/08/2023 4834589540 MR KAILASH KAILASH ()
SubTotal 39393 39393
24 MUNDWAN RJ-271400518501812400/9224085-A
(बलाया) 		2714005185NRG24180820230910303 18/08/2023 Kalusingh 2714005185WL013456 Kalusingh 00415 SBIN0031116 2990 2990 Processed 25/08/2023 4834589522 MR KALU SINGH ()
SubTotal 2990 2990
25 MUNDWAN RJ-271400518501812200/7097195-C
(बलाया) 		2714005185NRG24170820230904360 18/08/2023 Anju Sain 2714005185WL013342 Anju Sain 00415 SBIN0032259 2977 2977 Processed 25/08/2023 4834589510 MRS ANJU SAIN ()
26 MUNDWAN RJ-271400518501812200/7097886-B
(बलाया) 		2714005185NRG24170820230904471 18/08/2023 Sangita 2714005185WL013342 Sangita 00415 SBIN0032259 2977 2977 Processed 25/08/2023 4834589520 MRS SANGITA SANGITA ()
27 MUNDWAN RJ-271400518501812200/7097886-C
(बलाया) 		2714005185NRG24170820230904472 18/08/2023 Jashoda 2714005185WL013342 Jashoda 00415 SBIN0032259 2977 2977 Processed 25/08/2023 4834589521 MRS JASODA JASODA ()
SubTotal 8931 8931
28 MUNDWAN RJ-271400518501812200/7097881-A
(बलाया) 		2714005185NRG24170820230904461 18/08/2023 baya 2714005185WL013342 baya 00666 IDFB0042124 2977 2977 Processed 25/08/2023 4834589536 baya ()
29 MUNDWAN RJ-271400518501812200/7097881-B
(बलाया) 		2714005185NRG24170820230904462 18/08/2023 Manju devi 2714005185WL013342 Manju devi 00666 IDFB0042124 2977 2977 Processed 25/08/2023 4834589535 Manju devi ()
30 MUNDWAN RJ-271400518501812400/7097904-A
(बलाया) 		2714005185NRG24170820230904292 18/08/2023 sapana 2714005185WL013341 sapana 00666 IDFB0042124 3003 3003 Processed 25/08/2023 4834589537 sapana ()
31 MUNDWAN RJ-271400518501812400/9224031-A
(बलाया) 		2714005185NRG24180820230910231 18/08/2023 rajesh 2714005185WL013456 rajesh 00666 IDFB0042124 2990 2990 Processed 25/08/2023 4834589505 rajesh ()
SubTotal 11947 11947
32 MUNDWAN RJ-271400518501812200/7097172
(बलाया) 		2714005185NRG24180820230909997 18/08/2023 Shivnath 2714005185WL013454 Shivnath 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4834589514 Shivnath ()
33 MUNDWAN RJ-271400518501812200/7097830
(बलाया) 		2714005185NRG24170820230904408 18/08/2023 Parma 2714005185WL013342 Parma 00691 IPOS0000001 2977 2977 Processed 25/08/2023 4834589531 Parma ()
34 MUNDWAN RJ-271400518501812400/9224021-A
(बलाया) 		2714005185NRG24180820230910209 18/08/2023 Champa 2714005185WL013456 Champa 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4834589513 Champa ()
35 MUNDWAN RJ-271400518501812400/9224029-A
(बलाया) 		2714005185NRG24180820230910225 18/08/2023 Baya 2714005185WL013456 Baya 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4834589506 Baya ()
36 MUNDWAN RJ-271400518501812400/9224029-C
(बलाया) 		2714005185NRG24180820230910227 18/08/2023 Hemraj 2714005185WL013456 Hemraj 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4834589533 Hemraj ()
37 MUNDWAN RJ-271400518501812400/9224036-A
(बलाया) 		2714005185NRG24180820230910239 18/08/2023 Ruparam 2714005185WL013456 Ruparam 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4834589515 Ruparam ()
38 MUNDWAN RJ-271400518501812400/9224042-B
(बलाया) 		2714005185NRG24180820230910252 18/08/2023 Dinesh 2714005185WL013456 Dinesh 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4834589530 Dinesh ()
39 MUNDWAN RJ-271400518501812400/9224085
(बलाया) 		2714005185NRG24180820230910302 18/08/2023 ame rsingh 2714005185WL013456 ame rsingh 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4834589532 ame rsingh ()
40 MUNDWAN RJ-271400518501812400/9224085-B
(बलाया) 		2714005185NRG24180820230910304 18/08/2023 Shrwan singh 2714005185WL013456 Shrwan singh 00691 IPOS0000001 2990 2990 Processed 25/08/2023 4834589534 Shrwan singh ()
SubTotal 26897 26897
41 MUNDWAN RJ-271400518501812400/7097940-C
(बलाया) 		2714005185NRG24170820230904336 18/08/2023 Sayari 2714005185WL013341 Sayari 00698 RMGB0000362 3003 3003 Processed 25/08/2023 4834589542 Sayari ()
SubTotal 3003 3003
Total 120032 120032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_180823FTO_137213 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2990
2 MUNDWAN RJ2714005_180823FTO_137213 Bank of India BKID0006636 SANGRIA 2977
3 MUNDWAN RJ2714005_180823FTO_137213 Bank of India BKID0007461 Nagaur 2990
4 MUNDWAN RJ2714005_180823FTO_137213 ICICI BANK ICIC0007468 MUNDAWAR 2990
5 MUNDWAN RJ2714005_180823FTO_137213 Punjab National Bank PUNB0191720 Inana 2990
6 MUNDWAN RJ2714005_180823FTO_137213 State Bank of India SBIN0003875 NAGAUR 11934
7 MUNDWAN RJ2714005_180823FTO_137213 State Bank of India SBIN0031114 MARWAR MUNDWA 39393
8 MUNDWAN RJ2714005_180823FTO_137213 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2990
9 MUNDWAN RJ2714005_180823FTO_137213 State Bank of India SBIN0032259 TAUSAR 8931
10 MUNDWAN RJ2714005_180823FTO_137213 IDFC Bank IDFB0042124 Jaipur Branch 11947
11 MUNDWAN RJ2714005_180823FTO_137213 India Post Payments Bank IPOS0000001 NAGAUR 26897
12 MUNDWAN RJ2714005_180823FTO_137213 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 3003

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