Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:33 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050423APB_FTO_6455
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 DUNGARGARH RJ-270300211700638300/9919346
(सावंतसर) 		2703002000NRG23050420231129266 05/04/2023 ramkaran 2703002WL043426 ramkaran 00036 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046827 RAM KARAN SO DURGA RAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2400 2400
2 DUNGARGARH RJ-270300211700638300/50390613
(सावंतसर) 		2703002000NRG23050420231129255 05/04/2023 Magharam 2703002WL043426 Magharam 00045 BARB0SUDSAR 2400 2400 Processed 05/05/2023 1237046761 Magaram Meghwal BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300211700638300/9919433
(सावंतसर) 		2703002000NRG23050420231129302 05/04/2023 MAGHI 2703002WL043426 MAGHI 00045 BARB0SUDSAR 2400 2400 Processed 05/05/2023 1237046760 MAGHI DEVI BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300211700638300/9919436
(सावंतसर) 		2703002000NRG23050420231129303 05/04/2023 aasuram 2703002WL043426 aasuram 00045 BARB0SUDSAR 2600 2600 Processed 05/05/2023 1237046758 ASU RAM SO JAGAMAL BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300211700638300/9919519
(सावंतसर) 		2703002000NRG23050420231129310 05/04/2023 BALARAM 2703002WL043426 BALARAM 00045 BARB0SUDSAR 1400 1400 Processed 05/05/2023 1237046836 BALA RAM S/O GANGA RAM JAT BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300211700638300/99390652
(सावंतसर) 		2703002000NRG23050420231129329 05/04/2023 Ashok 2703002WL043426 Ashok 00045 BARB0SUDSAR 2600 2600 Processed 05/05/2023 1237046762 Ashok BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300211700638300/99390657
(सावंतसर) 		2703002000NRG23050420231129330 05/04/2023 Muniram 2703002WL043426 Muniram 00045 BARB0SUDSAR 2600 2600 Processed 05/05/2023 1237046763 MUNIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300211700638300/99390658
(सावंतसर) 		2703002000NRG23050420231129332 05/04/2023 Santosh kanwar 2703002WL043426 Santosh kanwar 00045 BARB0SUDSAR 2200 2200 Processed 05/05/2023 1237046759 SANTOSH KANWAR WO RAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16200 16200
9 DUNGARGARH RJ-270300211700638300/50320004
(सावंतसर) 		2703002000NRG23050420231129249 05/04/2023 mamta 2703002WL043426 mamta 00114 RSCB0017010 2200 2200 Processed 05/05/2023 1237046835 MAMTA WO SADULA RAM GIWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUNGARGARH RJ-270300211700638300/9919346
(सावंतसर) 		2703002000NRG23050420231129267 05/04/2023 santi 2703002WL043426 santi 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1237046833 SHANTI DEVI WO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DUNGARGARH RJ-270300211700638300/9919359
(सावंतसर) 		2703002000NRG23050420231129274 05/04/2023 mohani 2703002WL043426 mohani 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1237046769 MOHANI DEVI PURA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
12 DUNGARGARH RJ-270300211700638300/9919362
(सावंतसर) 		2703002000NRG23050420231129275 05/04/2023 shayari 2703002WL043426 shayari 00114 RSCB0017010 2600 2600 Processed 05/05/2023 1237046770 SARA WO MANGILAL PUNJAB NATIONAL BANK(508568)
13 DUNGARGARH RJ-270300211700638300/9919367
(सावंतसर) 		2703002000NRG23050420231129276 05/04/2023 NATHI 2703002WL043426 NATHI 00114 RSCB0017010 2600 2600 Processed 05/05/2023 1237046765 NATHI DEVI W/O BHURA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
14 DUNGARGARH RJ-270300211700638300/9919380
(सावंतसर) 		2703002000NRG23050420231129280 05/04/2023 ANU 2703002WL043426 ANU 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1237046767 Anu Devi BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300211700638300/9919423
(सावंतसर) 		2703002000NRG23050420231129294 05/04/2023 rukhma 2703002WL043426 rukhma 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1237046834 RUKHMA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
16 DUNGARGARH RJ-270300211700638300/9919432
(सावंतसर) 		2703002000NRG23050420231129301 05/04/2023 sushila 2703002WL043426 sushila 00114 RSCB0017010 2600 2600 Processed 05/05/2023 1237046768 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
17 DUNGARGARH RJ-270300211700638300/9919549
(सावंतसर) 		2703002000NRG23050420231129311 05/04/2023 BHAWARI 2703002WL043426 BHAWARI 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1237046766 BHANWARI DEVI W/O JETHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 22000 22000
18 DUNGARGARH RJ-270300211700638300/9919343
(सावंतसर) 		2703002000NRG23050420231129265 05/04/2023 bajrang lal 2703002WL043426 bajrang lal 00415 SBIN0031141 2200 2200 Processed 05/05/2023 1237046798 MR BAJRANG LAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
19 DUNGARGARH RJ-270300211700638300/50320010
(सावंतसर) 		2703002000NRG23050420231129250 05/04/2023 Aasa 2703002WL043426 Aasa 00415 SBIN0031994 2600 2600 Processed 05/05/2023 1237046797 MRS ASHA ASHA STATE BANK OF INDIA(508548)
20 DUNGARGARH RJ-270300211700638300/50390586
(सावंतसर) 		2703002000NRG23050420231129253 05/04/2023 susila 2703002WL043426 susila 00415 SBIN0031994 2200 2200 Processed 05/05/2023 1237046808 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 DUNGARGARH RJ-270300211700638300/9919377
(सावंतसर) 		2703002000NRG23050420231129278 05/04/2023 SURJA 2703002WL043426 SURJA 00415 SBIN0031994 2000 2000 Processed 05/05/2023 1237046801 MRS SURJA DEVI STATE BANK OF INDIA(508548)
22 DUNGARGARH RJ-270300211700638300/9919402
(सावंतसर) 		2703002000NRG23050420231129285 05/04/2023 JEHTI DEVI 2703002WL043426 JEHTI DEVI 00415 SBIN0031994 2600 2600 Processed 05/05/2023 1237046800 MS JETHI STATE BANK OF INDIA(508548)
23 DUNGARGARH RJ-270300211700638300/9919428
(सावंतसर) 		2703002000NRG23050420231129297 05/04/2023 PANI 2703002WL043426 PANI 00415 SBIN0031994 2200 2200 Processed 05/05/2023 1237046771 MRS PANNI PANNI STATE BANK OF INDIA(508548)
24 DUNGARGARH RJ-270300211700638300/9919438
(सावंतसर) 		2703002000NRG23050420231129304 05/04/2023 Govindram 2703002WL043426 Govindram 00415 SBIN0031994 2200 2200 Processed 05/05/2023 1237046799 MR GOVINDH RAM STATE BANK OF INDIA(508548)
25 DUNGARGARH RJ-270300211700638300/99390544
(सावंतसर) 		2703002000NRG23050420231129319 05/04/2023 raju devi 2703002WL043426 raju devi 00415 SBIN0031994 2400 2400 Processed 05/05/2023 1237046806 MRS RAJU DEVI STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300211700638300/99390552
(सावंतसर) 		2703002000NRG23050420231129323 05/04/2023 kamla devi 2703002WL043426 kamla devi 00415 SBIN0031994 2400 2400 Processed 05/05/2023 1237046807 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 18600 18600
27 DUNGARGARH RJ-270300211700638300/50319977
(सावंतसर) 		2703002000NRG23050420231129247 05/04/2023 SUNDAR 2703002WL043426 SUNDAR 00415 SBIN0032041 2600 2600 Processed 05/05/2023 1237046816 MRS SUNDAR STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300211700638300/50390623
(सावंतसर) 		2703002000NRG23050420231129256 05/04/2023 NATHI DEVI 2703002WL043426 NATHI DEVI 00415 SBIN0032041 2400 2400 Processed 05/05/2023 1237046813 NATHI DEVI W/O KOJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300211700638300/9919329
(सावंतसर) 		2703002000NRG23050420231129261 05/04/2023 RAJU 2703002WL043426 RAJU 00415 SBIN0032041 400 400 Processed 05/05/2023 1237046805 MRS RAJU DEVI STATE BANK OF INDIA(508548)
30 DUNGARGARH RJ-270300211700638300/9919330
(सावंतसर) 		2703002000NRG23050420231129262 05/04/2023 gopaldas 2703002WL043426 gopaldas 00415 SBIN0032041 2400 2400 Processed 05/05/2023 1237046811 MR GOPAL DAS STATE BANK OF INDIA(508548)
31 DUNGARGARH RJ-270300211700638300/9919378
(सावंतसर) 		2703002000NRG23050420231129279 05/04/2023 rama devi 2703002WL043426 rama devi 00415 SBIN0032041 1800 1800 Processed 05/05/2023 1237046809 MRS RAMA DEVI STATE BANK OF INDIA(508548)
32 DUNGARGARH RJ-270300211700638300/9919383
(सावंतसर) 		2703002000NRG23050420231129281 05/04/2023 guman kawr 2703002WL043426 guman kawr 00415 SBIN0032041 2400 2400 Processed 05/05/2023 1237046803 GUMAAN KUNWAR WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DUNGARGARH RJ-270300211700638300/9919419
(सावंतसर) 		2703002000NRG23050420231129292 05/04/2023 BARDRARAM 2703002WL043426 BARDRARAM 00415 SBIN0032041 1400 1400 Processed 05/05/2023 1237046815 MR BADARI RAM STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300211700638300/9919431-A
(सावंतसर) 		2703002000NRG23050420231129300 05/04/2023 udaram 2703002WL043426 udaram 00415 SBIN0032041 2600 2600 Processed 05/05/2023 1237046812 MR UDA RAM STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300211700638300/9919576
(सावंतसर) 		2703002000NRG23050420231129312 05/04/2023 MUKHE KHA 2703002WL043426 MUKHE KHA 00415 SBIN0032041 2600 2600 Processed 05/05/2023 1237046772 MR MUKHE KHAN STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300211700638300/9919596
(सावंतसर) 		2703002000NRG23050420231129314 05/04/2023 Malaram 2703002WL043426 Malaram 00415 SBIN0032041 2600 2600 Processed 05/05/2023 1237046814 MR MALA RAM STATE BANK OF INDIA(508548)
37 DUNGARGARH RJ-270300211700638300/9919602
(सावंतसर) 		2703002000NRG23050420231129315 05/04/2023 rukhama 2703002WL043426 rukhama 00415 SBIN0032041 2400 2400 Processed 05/05/2023 1237046804 MRS RUKHAMA RUKHAMA WO BHANWAR LAL STATE BANK OF INDIA(508548)
38 DUNGARGARH RJ-270300211700638300/99390118
(सावंतसर) 		2703002000NRG23050420231129317 05/04/2023 lichamansing 2703002WL043426 lichamansing 00415 SBIN0032041 2200 2200 Processed 05/05/2023 1237046810 LAXMAN . THE CENTRAL COOP BANK LTD,BIKANER(508698)
39 DUNGARGARH RJ-270300211700638300/99390547
(सावंतसर) 		2703002000NRG23050420231129321 05/04/2023 manju devi 2703002WL043426 manju devi 00415 SBIN0032041 1800 1800 Processed 05/05/2023 1237046802 MANJU DEVI W/O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 27600 27600
40 DUNGARGARH RJ-270300211700638300/99390570
(सावंतसर) 		2703002000NRG23050420231129326 05/04/2023 Saroj devi 2703002WL043426 Saroj devi 00462 UCBA0001603 2400 2400 Processed 05/05/2023 1237046764 SAROJ DEVI UCO BANK(607066)
SubTotal 2400 2400
41 DUNGARGARH RJ-270300211700638300/50319993
(सावंतसर) 		2703002000NRG23050420231129248 05/04/2023 SARDA 2703002WL043426 SARDA 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046784 SHARDA DEVI WO KODA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300211700638300/50390554
(सावंतसर) 		2703002000NRG23050420231129251 05/04/2023 MULI 2703002WL043426 MULI 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046793 MULI DEVI WO NATHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300211700638300/50390565
(सावंतसर) 		2703002000NRG23050420231129252 05/04/2023 Jamana 2703002WL043426 Jamana 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046817 JAMNA WO AMRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300211700638300/50390603
(सावंतसर) 		2703002000NRG23050420231129254 05/04/2023 CHOTU 2703002WL043426 CHOTU 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046820 CHHOTU WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300211700638300/50390628
(सावंतसर) 		2703002000NRG23050420231129257 05/04/2023 magi 2703002WL043426 magi 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046785 MANGI DEVI WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300211700638300/50390637
(सावंतसर) 		2703002000NRG23050420231129258 05/04/2023 SANTOSH 2703002WL043426 SANTOSH 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046818 SANTOSH WO LALU RAM SUNAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300211700638300/9908137
(सावंतसर) 		2703002000NRG23050420231129259 05/04/2023 santi devi 2703002WL043426 santi devi 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046775 MRS SHNTI WO REVANT RAM STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300211700638300/9919340
(सावंतसर) 		2703002000NRG23050420231129264 05/04/2023 santara devi 2703002WL043426 santara devi 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046832 SANTARA DEVI WO PARAM DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300211700638300/9919350
(सावंतसर) 		2703002000NRG23050420231129268 05/04/2023 SIRIYA 2703002WL043426 SIRIYA 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237046829 SIRU DEVI WO SHANKAR LAL SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUNGARGARH RJ-270300211700638300/9919352
(सावंतसर) 		2703002000NRG23050420231129269 05/04/2023 SUNDER DEVI 2703002WL043426 SUNDER DEVI 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046781 SUNDAR WO BIRJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300211700638300/9919354
(सावंतसर) 		2703002000NRG23050420231129270 05/04/2023 AASARAM 2703002WL043426 AASARAM 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046824 AASA RAM MEGHWAL SO MANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300211700638300/9919356
(सावंतसर) 		2703002000NRG23050420231129272 05/04/2023 puri 2703002WL043426 puri 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046823 PURI WO DALA RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300211700638300/9919358
(सावंतसर) 		2703002000NRG23050420231129273 05/04/2023 DHAPU DEVI 2703002WL043426 DHAPU DEVI 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237046822 DHAPU DEVI WO KHIRAJ RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DUNGARGARH RJ-270300211700638300/9919373
(सावंतसर) 		2703002000NRG23050420231129277 05/04/2023 HARI SINGH 2703002WL043426 HARI SINGH 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237046830 HARI SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DUNGARGARH RJ-270300211700638300/9919385
(सावंतसर) 		2703002000NRG23050420231129282 05/04/2023 malu singh 2703002WL043426 malu singh 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237046794 MALU SINGH SO TOLU SINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUNGARGARH RJ-270300211700638300/9919386
(सावंतसर) 		2703002000NRG23050420231129283 05/04/2023 BHAWAR SINGH 2703002WL043426 BHAWAR SINGH 00604 BARB0BRGBXX 1200 1200 Processed 05/05/2023 1237046831 BHANWAR SINGH TOLU SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
57 DUNGARGARH RJ-270300211700638300/9919403
(सावंतसर) 		2703002000NRG23050420231129286 05/04/2023 AMRI 2703002WL043426 AMRI 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046778 AMRI DEVI WO NANU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUNGARGARH RJ-270300211700638300/9919404
(सावंतसर) 		2703002000NRG23050420231129287 05/04/2023 SUGANI 2703002WL043426 SUGANI 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237046779 SUGNI DEVI WO RAMESHWAR LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DUNGARGARH RJ-270300211700638300/9919405
(सावंतसर) 		2703002000NRG23050420231129288 05/04/2023 BHANWARI 2703002WL043426 BHANWARI 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046780 BHANWARI DEVI WO KHEMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DUNGARGARH RJ-270300211700638300/9919407
(सावंतसर) 		2703002000NRG23050420231129289 05/04/2023 RAJU DEVI 2703002WL043426 RAJU DEVI 00604 BARB0BRGBXX 2000 2000 Processed 05/05/2023 1237046819 RAJU DEVI WO MODA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUNGARGARH RJ-270300211700638300/9919412
(सावंतसर) 		2703002000NRG23050420231129290 05/04/2023 mali 2703002WL043426 mali 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046825 MALI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
62 DUNGARGARH RJ-270300211700638300/9919416
(सावंतसर) 		2703002000NRG23050420231129291 05/04/2023 LALI 2703002WL043426 LALI 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046786 LALI WO MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300211700638300/9919422
(सावंतसर) 		2703002000NRG23050420231129293 05/04/2023 SUNDAR 2703002WL043426 SUNDAR 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046790 SUNDAR WO PURA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUNGARGARH RJ-270300211700638300/9919425
(सावंतसर) 		2703002000NRG23050420231129295 05/04/2023 maghilal 2703002WL043426 maghilal 00604 BARB0BRGBXX 400 400 Processed 05/05/2023 1237046782 MANGI LAL SO MALA RAM BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300211700638300/9919427
(सावंतसर) 		2703002000NRG23050420231129296 05/04/2023 SUNDAR 2703002WL043426 SUNDAR 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046828 SUNDER . THE CENTRAL COOP BANK LTD,BIKANER(508698)
66 DUNGARGARH RJ-270300211700638300/9919429
(सावंतसर) 		2703002000NRG23050420231129298 05/04/2023 mangilal 2703002WL043426 mangilal 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046774 MANGI LAL RAMU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
67 DUNGARGARH RJ-270300211700638300/9919429
(सावंतसर) 		2703002000NRG23050420231129299 05/04/2023 RUPA 2703002WL043426 RUPA 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046821 RUPA DEVI WO MANGI LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300211700638300/9919439
(सावंतसर) 		2703002000NRG23050420231129305 05/04/2023 Jetharam 2703002WL043426 Jetharam 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237046791 JETHA RAM SO REWANT RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300211700638300/9919449
(सावंतसर) 		2703002000NRG23050420231129306 05/04/2023 PARMESHARI 2703002WL043426 PARMESHARI 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046787 PRAMESHWARI WO AMRAA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300211700638300/9919501
(सावंतसर) 		2703002000NRG23050420231129307 05/04/2023 SONI 2703002WL043426 SONI 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237046826 SONA DEVI WO ANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300211700638300/9919518
(सावंतसर) 		2703002000NRG23050420231129309 05/04/2023 SODRA 2703002WL043426 SODRA 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046777 SAHODARA RAMLAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
72 DUNGARGARH RJ-270300211700638300/9919577
(सावंतसर) 		2703002000NRG23050420231129313 05/04/2023 IMARTI 2703002WL043426 IMARTI 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046776 IMARATI DEVI WO JAWANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300211700638300/9919603
(सावंतसर) 		2703002000NRG23050420231129316 05/04/2023 GHIRDHARI LAL 2703002WL043426 GHIRDHARI LAL 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046796 GIRDHARI LAL DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300211700638300/99390540
(सावंतसर) 		2703002000NRG23050420231129318 05/04/2023 mali 2703002WL043426 mali 00604 BARB0BRGBXX 800 800 Processed 05/05/2023 1237046792 MALI WO MULDASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300211700638300/99390545
(सावंतसर) 		2703002000NRG23050420231129320 05/04/2023 Lali 2703002WL043426 Lali 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046789 LALI DEVI WO OM PRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300211700638300/99390558
(सावंतसर) 		2703002000NRG23050420231129324 05/04/2023 lichhma devi 2703002WL043426 lichhma devi 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046795 LICHHMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DUNGARGARH RJ-270300211700638300/99390638
(सावंतसर) 		2703002000NRG23050420231129327 05/04/2023 SUMAN 2703002WL043426 SUMAN 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046783 SUMAN KANWAR WO SATYAVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300211700638300/99390647
(सावंतसर) 		2703002000NRG23050420231129328 05/04/2023 Vimala 2703002WL043426 Vimala 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237046788 VIMLA WO MAGHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUNGARGARH RJ-270300211700638300/99390657
(सावंतसर) 		2703002000NRG23050420231129331 05/04/2023 Bablu devi 2703002WL043426 Bablu devi 00604 BARB0BRGBXX 2400 2400 Processed 05/05/2023 1237046773 BABLU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 87000 87000
Total 178400 178400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050423APB_FTO_6455 B.R.G.B BARB0BRGBXX BRGB SAWANTSAR 2400
2 DUNGARGARH RJ2703002_050423APB_FTO_6455 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 16200
3 DUNGARGARH RJ2703002_050423APB_FTO_6455 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 22000
4 DUNGARGARH RJ2703002_050423APB_FTO_6455 State Bank of India SBIN0031141 SRIDUNGARGARH 2200
5 DUNGARGARH RJ2703002_050423APB_FTO_6455 State Bank of India SBIN0031994 DULCHASAR 18600
6 DUNGARGARH RJ2703002_050423APB_FTO_6455 State Bank of India SBIN0032041 UPNI 27600
7 DUNGARGARH RJ2703002_050423APB_FTO_6455 UCO Bank UCBA0001603 GARHWALA 2400
8 DUNGARGARH RJ2703002_050423APB_FTO_6455 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Katar Badi 2400
9 DUNGARGARH RJ2703002_050423APB_FTO_6455 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sanwatsar 84600

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