Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_011223APB_FTO_249135
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 DEVGARH RJ-272500203302973700/10422905
(द‍ौलपुरा) 		2725002000NRG24301120230840310 01/12/2023 DALI 2725002WL018318 DALI 00045 BARB0DEVGAR 2132 2132 Processed 28/02/2024 0915264596 DALI DEVI BANK OF BARODA(606985)
2 DEVGARH RJ-272500203302973700/139160-B
(द‍ौलपुरा) 		2725002000NRG24301120230840314 01/12/2023 FEFI 2725002WL018318 FEFI 00045 BARB0DEVGAR 1804 1804 Processed 28/02/2024 0915264562 FEFI DEVI BANK OF BARODA(606985)
3 DEVGARH RJ-272500203302973700/146797-B
(द‍ौलपुरा) 		2725002000NRG24301120230840338 01/12/2023 LADI 2725002WL018318 LADI 00045 BARB0DEVGAR 820 820 Processed 28/02/2024 0915264595 LADHI DEVI BANK OF BARODA(606985)
4 DEVGARH RJ-272500203302973700/606756
(द‍ौलपुरा) 		2725002000NRG24301120230840350 01/12/2023 Shanta 2725002WL018318 Shanta 00045 BARB0DEVGAR 2132 2132 Processed 28/02/2024 0915264598 SHANTA WO TRILOK SI BANK OF BARODA(606985)
SubTotal 6888 6888
5 DEVGARH RJ-272500203302973700/10422907
(द‍ौलपुरा) 		2725002000NRG24301120230840311 01/12/2023 MISHRI 2725002WL018318 MISHRI 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264580 MR MISHRI LAL REGAR STATE BANK OF INDIA(508548)
6 DEVGARH RJ-272500203302973700/139160-A
(द‍ौलपुरा) 		2725002000NRG24301120230840313 01/12/2023 CHAGANI 2725002WL018318 CHAGANI 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264571 MRS CHHAGANI RAVAT STATE BANK OF INDIA(508548)
7 DEVGARH RJ-272500203302973700/139164
(द‍ौलपुरा) 		2725002000NRG24301120230840315 01/12/2023 PANI 2725002WL018318 PANI 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264586 MRS PANI WO MOOL SINGH BHAMASHAH STATE BANK OF INDIA(508548)
8 DEVGARH RJ-272500203302973700/139166
(द‍ौलपुरा) 		2725002000NRG24301120230840316 01/12/2023 GANGA 2725002WL018318 GANGA 00415 SBIN0031217 1804 1804 Processed 29/02/2024 0915264569 MRS GANGA RAWAT WO HAJARI SINGH RAVAT BH STATE BANK OF INDIA(508548)
9 DEVGARH RJ-272500203302973700/139166-C
(द‍ौलपुरा) 		2725002000NRG24301120230840317 01/12/2023 DEVI 2725002WL018318 DEVI 00415 SBIN0031217 1148 1148 Processed 29/02/2024 0915264581 MRS DEVI BAI STATE BANK OF INDIA(508548)
10 DEVGARH RJ-272500203302973700/139169
(द‍ौलपुरा) 		2725002000NRG24301120230840318 01/12/2023 JAMKU RAWAT 2725002WL018318 JAMKU RAWAT 00415 SBIN0031217 820 820 Processed 29/02/2024 0915264589 MRS JAMKU RAWAT WO MAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
11 DEVGARH RJ-272500203302973700/139173
(द‍ौलपुरा) 		2725002000NRG24301120230840319 01/12/2023 DHAPU 2725002WL018318 DHAPU 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264584 MRS DHAPU WO MITHU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
12 DEVGARH RJ-272500203302973700/139175-A
(द‍ौलपुरा) 		2725002000NRG24301120230840320 01/12/2023 KANWARI 2725002WL018318 KANWARI 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264575 MISS KAVARI DEVI STATE BANK OF INDIA(508548)
13 DEVGARH RJ-272500203302973700/139176-A
(द‍ौलपुरा) 		2725002000NRG24301120230840321 01/12/2023 MEENA 2725002WL018318 MEENA 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264599 MS MINA KUMARI STATE BANK OF INDIA(508548)
14 DEVGARH RJ-272500203302973700/139179-A
(द‍ौलपुरा) 		2725002000NRG24301120230840322 01/12/2023 MEENA 2725002WL018318 MEENA 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264572 MRS MEENA RAWAT WO CHUNA SINGH BHAMASHAH STATE BANK OF INDIA(508548)
15 DEVGARH RJ-272500203302973700/139194
(द‍ौलपुरा) 		2725002000NRG24301120230840323 01/12/2023 SUSHILA 2725002WL018318 SUSHILA 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264592 MRS SUSHILA WO PUNAM CHAND BHAMASHAH STATE BANK OF INDIA(508548)
16 DEVGARH RJ-272500203302973700/139198
(द‍ौलपुरा) 		2725002000NRG24301120230840324 01/12/2023 ROSHNI 2725002WL018318 ROSHNI 00415 SBIN0031217 1804 1804 Processed 29/02/2024 0915264565 MRS ROSHNI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
17 DEVGARH RJ-272500203302973700/139199
(द‍ौलपुरा) 		2725002000NRG24301120230840325 01/12/2023 Mrs. MITHU KALAL 2725002WL018318 Mrs. MITHU KALAL 00415 SBIN0031217 1640 1640 Processed 29/02/2024 0915264593 MRS MEETHU WO CHNADANMAL BHAMASHAH STATE BANK OF INDIA(508548)
18 DEVGARH RJ-272500203302973700/146753
(द‍ौलपुरा) 		2725002000NRG24301120230840326 01/12/2023 JAMRI 2725002WL018318 JAMRI 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264568 MRS JAMARI DEVI STATE BANK OF INDIA(508548)
19 DEVGARH RJ-272500203302973700/146760-A
(द‍ौलपुरा) 		2725002000NRG24301120230840327 01/12/2023 TARA 2725002WL018318 TARA 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264583 MRS TARA DEVI STATE BANK OF INDIA(508548)
20 DEVGARH RJ-272500203302973700/146760-B
(द‍ौलपुरा) 		2725002000NRG24301120230840328 01/12/2023 TARA KALAL 2725002WL018318 TARA KALAL 00415 SBIN0031217 820 820 Processed 29/02/2024 0915264564 MRS TARA KALAL STATE BANK OF INDIA(508548)
21 DEVGARH RJ-272500203302973700/146763
(द‍ौलपुरा) 		2725002000NRG24301120230840329 01/12/2023 PREMI 2725002WL018318 PREMI 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264567 MRS PREMI KALAL STATE BANK OF INDIA(508548)
22 DEVGARH RJ-272500203302973700/146763-A
(द‍ौलपुरा) 		2725002000NRG24301120230840330 01/12/2023 UGMI DEVI 2725002WL018318 UGMI DEVI 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264591 MRS UGAMI DEVI STATE BANK OF INDIA(508548)
23 DEVGARH RJ-272500203302973700/146770
(द‍ौलपुरा) 		2725002000NRG24301120230840331 01/12/2023 LADU 2725002WL018318 LADU 00415 SBIN0031217 1476 1476 Processed 29/02/2024 0915264561 MRS LADU DEVI WO BABU LAL BHAMASHAH STATE BANK OF INDIA(508548)
24 DEVGARH RJ-272500203302973700/146772
(द‍ौलपुरा) 		2725002000NRG24301120230840332 01/12/2023 METABI 2725002WL018318 METABI 00415 SBIN0031217 1640 1640 Processed 29/02/2024 0915264563 MRS MEHTABI KALAL STATE BANK OF INDIA(508548)
25 DEVGARH RJ-272500203302973700/146774
(द‍ौलपुरा) 		2725002000NRG24301120230840333 01/12/2023 SANTOSH 2725002WL018318 SANTOSH 00415 SBIN0031217 1476 1476 Processed 29/02/2024 0915264585 MRS SANTOSHI KALAL WO KISHAN KALAL BHAMA STATE BANK OF INDIA(508548)
26 DEVGARH RJ-272500203302973700/146775-a
(द‍ौलपुरा) 		2725002000NRG24301120230840334 01/12/2023 LAXMI 2725002WL018318 LAXMI 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264578 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
27 DEVGARH RJ-272500203302973700/146776
(द‍ौलपुरा) 		2725002000NRG24301120230840335 01/12/2023 SAYARI 2725002WL018318 SAYARI 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264594 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
28 DEVGARH RJ-272500203302973700/146788-A
(द‍ौलपुरा) 		2725002000NRG24301120230840336 01/12/2023 DALI 2725002WL018318 DALI 00415 SBIN0031217 1640 1640 Processed 29/02/2024 0915264600 MRS DALI KALAL BHAMASHAH STATE BANK OF INDIA(508548)
29 DEVGARH RJ-272500203302973700/146789
(द‍ौलपुरा) 		2725002000NRG24301120230840337 01/12/2023 SANTOSH 2725002WL018318 SANTOSH 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264573 MRS SANTOSH WO BHANA BHAMASHAH STATE BANK OF INDIA(508548)
30 DEVGARH RJ-272500203302973700/146805
(द‍ौलपुरा) 		2725002000NRG24301120230840339 01/12/2023 NARBDA 2725002WL018318 NARBDA 00415 SBIN0031217 1148 1148 Processed 29/02/2024 0915264588 MRS NARBADA VAISHNAV WO SOHAN DAS STATE BANK OF INDIA(508548)
31 DEVGARH RJ-272500203302973700/146814
(द‍ौलपुरा) 		2725002000NRG24301120230840340 01/12/2023 PANNA LAL 2725002WL018318 PANNA LAL 00415 SBIN0031217 1312 1312 Processed 29/02/2024 0915264574 MR PANNA LAL STATE BANK OF INDIA(508548)
32 DEVGARH RJ-272500203302973700/146815-A
(द‍ौलपुरा) 		2725002000NRG24301120230840341 01/12/2023 MEENA 2725002WL018318 MEENA 00415 SBIN0031217 164 164 Processed 29/02/2024 0915264570 MRS MEENA WO BHAGWATI LAL KALAL STATE BANK OF INDIA(508548)
33 DEVGARH RJ-272500203302973700/146827
(द‍ौलपुरा) 		2725002000NRG24301120230840342 01/12/2023 DALU RAM 2725002WL018318 DALU RAM 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264576 MR DALURAM KALAL STATE BANK OF INDIA(508548)
34 DEVGARH RJ-272500203302973700/146828
(द‍ौलपुरा) 		2725002000NRG24301120230840343 01/12/2023 SHANTI KALAL 2725002WL018318 SHANTI KALAL 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264566 MRS SHANTI KALAL WO PRATAP LAL STATE BANK OF INDIA(508548)
35 DEVGARH RJ-272500203302973700/146829
(द‍ौलपुरा) 		2725002000NRG24301120230840344 01/12/2023 DEU 2725002WL018318 DEU 00415 SBIN0031217 1968 1968 Processed 29/02/2024 0915264590 MRS DEVI BAI KALAL BHAMASHAH STATE BANK OF INDIA(508548)
36 DEVGARH RJ-272500203302973700/146831
(द‍ौलपुरा) 		2725002000NRG24301120230840345 01/12/2023 MEENA 2725002WL018318 MEENA 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264587 MRS MEENA KALAL BHAMASHAH STATE BANK OF INDIA(508548)
37 DEVGARH RJ-272500203302973700/146833
(द‍ौलपुरा) 		2725002000NRG24301120230840346 01/12/2023 MAYA 2725002WL018318 MAYA 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264577 MISS MAYA DEVI KALAL STATE BANK OF INDIA(508548)
38 DEVGARH RJ-272500203302973700/146834
(द‍ौलपुरा) 		2725002000NRG24301120230840347 01/12/2023 GALKU DEVI 2725002WL018318 GALKU DEVI 00415 SBIN0031217 1312 1312 Processed 29/02/2024 0915264597 MRS GALKU DEVI WOTULSI RAM STATE BANK OF INDIA(508548)
39 DEVGARH RJ-272500203302973700/52534050
(द‍ौलपुरा) 		2725002000NRG24301120230840348 01/12/2023 MAYA 2725002WL018318 MAYA 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264582 MRS MAYA DEVI STATE BANK OF INDIA(508548)
40 DEVGARH RJ-272500203302973700/52534069
(द‍ौलपुरा) 		2725002000NRG24301120230840349 01/12/2023 POOJA DEVI 2725002WL018318 POOJA DEVI 00415 SBIN0031217 2132 2132 Processed 29/02/2024 0915264579 MS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 63140 63140
Total 70028 70028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_011223APB_FTO_249135 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 6888
2 DEVGARH RJ2725002_011223APB_FTO_249135 State Bank of India SBIN0031217 DEOGARH MADARIA 63140

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