Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:37:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_280923APB_FTO_184993
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 BHIM RJ-272500101902960200/1433
(कुकड़ा) 		2725001019NRG24270920230636099 28/09/2023 BHAWNAR SINGH 2725001019WL013675 BHAWNAR SINGH 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549781 MR BHAVARSINH UDESINH RAJPUT STATE BANK OF INDIA(508548)
2 BHIM RJ-272500101902960200/1595
(कुकड़ा) 		2725001019NRG24270920230636105 28/09/2023 MOHANI DEVI 2725001019WL013675 MOHANI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549777 RAMESH SINGH SO PUNA BANK OF BARODA(606985)
3 BHIM RJ-272500101902960200/1650
(कुकड़ा) 		2725001019NRG24270920230636108 28/09/2023 pushpa devi 2725001019WL013675 pushpa devi 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549775 PUSHPA DEVI W O PRAV BANK OF BARODA(606985)
4 BHIM RJ-272500101902960200/1716
(कुकड़ा) 		2725001019NRG24270920230636114 28/09/2023 Vimla devi 2725001019WL013675 Vimla devi 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549776 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
5 BHIM RJ-272500101902960200/1718
(कुकड़ा) 		2725001019NRG24270920230636115 28/09/2023 LAXMI DEVI 2725001019WL013675 LAXMI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549771 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 BHIM RJ-272500101902960200/1747
(कुकड़ा) 		2725001019NRG24270920230636116 28/09/2023 KUSMLTA DEVI 2725001019WL013675 KUSMLTA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549772 KUSUMLATA DEVI W O KAILASH SINGH GENERAL POST OFFICE(607245)
7 BHIM RJ-272500101902960200/1778
(कुकड़ा) 		2725001019NRG24270920230636118 28/09/2023 Godawari devi 2725001019WL013675 Godawari devi 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549779 GODAWARI DEVI WO SHA BANK OF BARODA(606985)
8 BHIM RJ-272500101902960200/1929
(कुकड़ा) 		2725001019NRG24270920230636121 28/09/2023 SUNITA DEVI 2725001019WL013675 SUNITA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549773 SUNITA DEVI W O DALI BANK OF BARODA(606985)
9 BHIM RJ-272500101902960200/1997
(कुकड़ा) 		2725001019NRG24270920230636130 28/09/2023 MEERA DEVI 2725001019WL013675 MEERA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549780 MEERA DEVI WO CHANDR BANK OF BARODA(606985)
10 BHIM RJ-272500101902960200/2088
(कुकड़ा) 		2725001019NRG24270920230636135 28/09/2023 LALITA DEVI 2725001019WL013675 LALITA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549774 LALITA DEVI WO RAGHU BANK OF BARODA(606985)
11 BHIM RJ-272500101902960200/79
(कुकड़ा) 		2725001019NRG24270920230636186 28/09/2023 kelash devi 2725001019WL013675 kelash devi 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549778 KAILASHI DEVI WO MAH BANK OF BARODA(606985)
12 BHIM RJ-272500101902960200/82
(कुकड़ा) 		2725001019NRG24270920230636187 28/09/2023 KANYA DEVI 2725001019WL013675 KANYA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 03/10/2023 6030549770 KANYA BANK OF BARODA(606985)
SubTotal 33540 33540
13 BHIM RJ-272500101902960200/1981
(कुकड़ा) 		2725001019NRG24270920230636127 28/09/2023 REENA DEVI 2725001019WL013675 REENA DEVI 00114 RSCB0035009 2795 2795 Processed 03/10/2023 6030549782 MRS REENA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2795 2795
14 BHIM RJ-272500101902960200/439289
(कुकड़ा) 		2725001019NRG24270920230636174 28/09/2023 ROSHNI DEVI 2725001019WL013675 ROSHNI DEVI 00415 SBIN0031215 645 645 Processed 03/10/2023 6030549785 MR GOVIND SINGH STATE BANK OF INDIA(508548)
15 BHIM RJ-272500101902960200/77
(कुकड़ा) 		2725001019NRG24270920230636184 28/09/2023 mohani devi 2725001019WL013675 mohani devi 00415 SBIN0031215 2795 2795 Processed 03/10/2023 6030549784 MOHANI DEVI WO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3440 3440
16 BHIM RJ-272500101902960200/1558
(कुकड़ा) 		2725001019NRG24270920230636103 28/09/2023 NEELAM KAWAR 2725001019WL013675 NEELAM KAWAR 00415 SBIN0031533 2795 2795 Processed 03/10/2023 6030549789 MRS NEELAM KAWAR KAWAR STATE BANK OF INDIA(508548)
17 BHIM RJ-272500101902960200/1606
(कुकड़ा) 		2725001019NRG24270920230636106 28/09/2023 Radha devi 2725001019WL013675 Radha devi 00415 SBIN0031533 2795 2795 Processed 03/10/2023 6030549792 MRS RADHA DEVI STATE BANK OF INDIA(508548)
18 BHIM RJ-272500101902960200/1607
(कुकड़ा) 		2725001019NRG24270920230636107 28/09/2023 PUSHPA DEVI 2725001019WL013675 PUSHPA DEVI 00415 SBIN0031533 2795 2795 Processed 03/10/2023 6030549787 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 BHIM RJ-272500101902960200/2127
(कुकड़ा) 		2725001019NRG24270920230636137 28/09/2023 vimla kumari 2725001019WL013675 vimla kumari 00415 SBIN0031533 2795 2795 Processed 03/10/2023 6030549783 VIMLA KUMARI BHANWAR BANK OF BARODA(606985)
20 BHIM RJ-272500101902960200/439244
(कुकड़ा) 		2725001019NRG24270920230636157 28/09/2023 PISTA 2725001019WL013675 PISTA 00415 SBIN0031533 2795 2795 Processed 03/10/2023 6030549791 MR HARI SINGH STATE BANK OF INDIA(508548)
21 BHIM RJ-272500101902960200/439247
(कुकड़ा) 		2725001019NRG24270920230636158 28/09/2023 PUSHPA DEVI 2725001019WL013675 PUSHPA DEVI 00415 SBIN0031533 3315 3315 Processed 03/10/2023 6030549788 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 BHIM RJ-272500101902960200/439270
(कुकड़ा) 		2725001019NRG24270920230636162 28/09/2023 LADU SINGH 2725001019WL013675 LADU SINGH 00415 SBIN0031533 2795 2795 Processed 03/10/2023 6030549790 MRS KELI DEVI WO LADU SINGH STATE BANK OF INDIA(508548)
23 BHIM RJ-272500101902960200/439292
(कुकड़ा) 		2725001019NRG24270920230636176 28/09/2023 leela devi 2725001019WL013675 leela devi 00415 SBIN0031533 2795 2795 Processed 03/10/2023 6030549786 MRS LILA WO MADHU SINGH LILA STATE BANK OF INDIA(508548)
SubTotal 22880 22880
24 BHIM RJ-272500101902960200/1699
(कुकड़ा) 		2725001019NRG24270920230636112 28/09/2023 DRGA DEVI 2725001019WL013675 DRGA DEVI 00468 UBIN0573809 2795 2795 Processed 03/10/2023 6030549796 MS DURGA DEVI STATE BANK OF INDIA(508548)
25 BHIM RJ-272500101902960200/1824
(कुकड़ा) 		2725001019NRG24270920230636119 28/09/2023 REKHA DEVI 2725001019WL013675 REKHA DEVI 00468 UBIN0573809 2795 2795 Processed 03/10/2023 6030549795 REKHA DEVI W/O SURESH SINGH UNION BANK OF INDIA(508500)
26 BHIM RJ-272500101902960200/1947
(कुकड़ा) 		2725001019NRG24270920230636123 28/09/2023 VASANTA DEVI 2725001019WL013675 VASANTA DEVI 00468 UBIN0573809 2795 2795 Processed 03/10/2023 6030549794 VASANTA DEVI W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
27 BHIM RJ-272500101902960200/66
(कुकड़ा) 		2725001019NRG24270920230636180 28/09/2023 Noji Devi 2725001019WL013675 Noji Devi 00468 UBIN0573809 2795 2795 Processed 03/10/2023 6030549793 NOJI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 11180 11180
Total 73835 73835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_280923APB_FTO_184993 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 33540
2 BHIM RJ2725001_280923APB_FTO_184993 District Central Cooperative Bank RSCB0035009 Udaipur Central Co-op Bank Ltd., Udaipur DEOGARH 2795
3 BHIM RJ2725001_280923APB_FTO_184993 State Bank of India SBIN0031215 BHIM 3440
4 BHIM RJ2725001_280923APB_FTO_184993 State Bank of India SBIN0031533 BALI JASSA KHERA 22880
5 BHIM RJ2725001_280923APB_FTO_184993 Union Bank of India UBIN0573809 BHIM 11180

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