Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:34:52 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_150923APB_FTO_171455
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 TODARAISINGH RJ-272200516202655100/120
(बरवास) 		2722005000NRG24150920230281882 15/09/2023 GOVEND NARAYAN 2722005WL014372 GOVEND NARAYAN 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698571 GOVIND NARAYAA SHARM BANK OF BARODA(606985)
2 TODARAISINGH RJ-272200516202655100/120
(बरवास) 		2722005000NRG24150920230281883 15/09/2023 MAMTA DEVI 2722005WL014372 MAMTA DEVI 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698556 MAMTA SHARMA BANK OF BARODA(606985)
3 TODARAISINGH RJ-272200516202655100/131
(बरवास) 		2722005000NRG24150920230281884 15/09/2023 ashok kumar 2722005WL014372 ashok kumar 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698576 ASHOK KUMAR SO DASRA BANK OF BARODA(606985)
4 TODARAISINGH RJ-272200516202655100/131
(बरवास) 		2722005000NRG24150920230281885 15/09/2023 PUSPA DEVI 2722005WL014372 PUSPA DEVI 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698566 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TODARAISINGH RJ-272200516202655100/132
(बरवास) 		2722005000NRG24150920230281887 15/09/2023 LALITA DEVI 2722005WL014372 LALITA DEVI 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698565 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TODARAISINGH RJ-272200516202655100/132
(बरवास) 		2722005000NRG24150920230281886 15/09/2023 RAMESH 2722005WL014372 RAMESH 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698572 RAMESH CHAND SHARMA BANK OF BARODA(606985)
7 TODARAISINGH RJ-272200516202655100/136
(बरवास) 		2722005000NRG24150920230281888 15/09/2023 SHVINARAYAN 2722005WL014372 SHVINARAYAN 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698575 SHIV NARAYAN SO KAJO BANK OF BARODA(606985)
8 TODARAISINGH RJ-272200516202655100/139
(बरवास) 		2722005000NRG24150920230281889 15/09/2023 Lali 2722005WL014372 Lali 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698557 LALI DEVI BALAI WO R BANK OF BARODA(606985)
9 TODARAISINGH RJ-272200516202655100/139
(बरवास) 		2722005000NRG24150920230281890 15/09/2023 Ramkuwar 2722005WL014372 Ramkuwar 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698574 RAMKUNWAR BALAI SO D BANK OF BARODA(606985)
10 TODARAISINGH RJ-272200516202655100/212
(बरवास) 		2722005000NRG24150920230281894 15/09/2023 RAMPAYARI 2722005WL014372 RAMPAYARI 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698558 RAMAPYARI DEVI BANK OF BARODA(606985)
11 TODARAISINGH RJ-272200516202655100/219
(बरवास) 		2722005000NRG24150920230281896 15/09/2023 PREM DEVI 2722005WL014372 PREM DEVI 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698551 MRS PREM DEVI SAIN STATE BANK OF INDIA(508548)
12 TODARAISINGH RJ-272200516202655100/219
(बरवास) 		2722005000NRG24150920230281895 15/09/2023 RAMDEV 2722005WL014372 RAMDEV 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698549 RAMDEV SAIN SO BAJRA BANK OF BARODA(606985)
13 TODARAISINGH RJ-272200516202655100/220
(बरवास) 		2722005000NRG24150920230281897 15/09/2023 NATHU 2722005WL014372 NATHU 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698563 NATHU LAL GURJAR BANK OF BARODA(606985)
14 TODARAISINGH RJ-272200516202655100/223
(बरवास) 		2722005000NRG24150920230281898 15/09/2023 KAMLASH 2722005WL014372 KAMLASH 00045 BARB0BAORIX 1872 1872 Processed 23/09/2023 5836698569 KAMLESH GURJAR SO SU BANK OF BARODA(606985)
15 TODARAISINGH RJ-272200516202655100/263
(बरवास) 		2722005000NRG24150920230281901 15/09/2023 SITA 2722005WL014372 SITA 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698554 SEETA GURJAR WO RAMD BANK OF BARODA(606985)
16 TODARAISINGH RJ-272200516202655100/337
(बरवास) 		2722005000NRG24150920230281903 15/09/2023 Chain kanwar 2722005WL014372 Chain kanwar 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698553 CHAINKANWAR RAJPOOT BANK OF BARODA(606985)
17 TODARAISINGH RJ-272200516202655100/337
(बरवास) 		2722005000NRG24150920230281902 15/09/2023 INDRA SINGH 2722005WL014372 INDRA SINGH 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698573 NDRA SINGH S O MOTI BANK OF BARODA(606985)
18 TODARAISINGH RJ-272200516202655100/354
(बरवास) 		2722005000NRG24150920230281904 15/09/2023 nevaram 2722005WL014372 nevaram 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698564 NEVARAM GURJAR BANK OF BARODA(606985)
19 TODARAISINGH RJ-272200516202655100/355
(बरवास) 		2722005000NRG24150920230281906 15/09/2023 PUPPA KUWAR 2722005WL014372 PUPPA KUWAR 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698579 PAPPU LAL SAIN SO RA BANK OF BARODA(606985)
20 TODARAISINGH RJ-272200516202655100/355
(बरवास) 		2722005000NRG24150920230281905 15/09/2023 REKHA 2722005WL014372 REKHA 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698552 REKHADEVI SEN WO PAP BANK OF BARODA(606985)
21 TODARAISINGH RJ-272200516202655100/373
(बरवास) 		2722005000NRG24150920230281907 15/09/2023 GOPAL 2722005WL014372 GOPAL 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698560 GOPAL PANCHAL BANK OF BARODA(606985)
22 TODARAISINGH RJ-272200516202655100/377
(बरवास) 		2722005000NRG24150920230281909 15/09/2023 shahnaj bano 2722005WL014372 shahnaj bano 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698555 SHAHNAJ BANO BANK OF BARODA(606985)
23 TODARAISINGH RJ-272200516202655100/386
(बरवास) 		2722005000NRG24150920230281910 15/09/2023 NANDKISOR 2722005WL014372 NANDKISOR 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698568 NAND KANWAR W O H BANK OF BARODA(606985)
24 TODARAISINGH RJ-272200516202655100/399
(बरवास) 		2722005000NRG24150920230281911 15/09/2023 manna devi 2722005WL014372 manna devi 00045 BARB0BAORIX 2496 2496 Processed 23/09/2023 5836698567 MAINADEVI SEN WO TIK BANK OF BARODA(606985)
25 TODARAISINGH RJ-272200516202655100/411
(बरवास) 		2722005000NRG24150920230281912 15/09/2023 shabar bano 2722005WL014372 shabar bano 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698559 SHABAR BANO BANK OF BARODA(606985)
26 TODARAISINGH RJ-272200516202655100/84
(बरवास) 		2722005000NRG24150920230281917 15/09/2023 HARJI RAM 2722005WL014372 HARJI RAM 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698550 HARJI BAIRWA S O BANK OF BARODA(606985)
27 TODARAISINGH RJ-272200516202655100/85
(बरवास) 		2722005000NRG24150920230281918 15/09/2023 PREM 2722005WL014372 PREM 00045 BARB0BAORIX 2288 2288 Processed 23/09/2023 5836698570 PREM DEVI BAIRWA W O BANK OF BARODA(606985)
SubTotal 64480 64480
28 TODARAISINGH RJ-272200516202655100/224
(बरवास) 		2722005000NRG24150920230281899 15/09/2023 Seema 2722005WL014372 Seema 00045 BARB0BRGBXX 2496 2496 Processed 23/09/2023 5836698562 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 2496 2496
29 TODARAISINGH RJ-272200516202655100/156
(बरवास) 		2722005000NRG24150920230281891 15/09/2023 nand kishor 2722005WL014372 nand kishor 00045 BARB0TODARA 2288 2288 Processed 23/09/2023 5836698578 NAND KISHOR JAIN SO BANK OF BARODA(606985)
SubTotal 2288 2288
30 TODARAISINGH RJ-272200516202655100/234
(बरवास) 		2722005000NRG24150920230281900 15/09/2023 RUGH VEER 2722005WL014372 RUGH VEER 00114 RSCB0034004 2496 2496 Processed 23/09/2023 5836698561 RAGHUVEER SINGH BANK OF BARODA(606985)
SubTotal 2496 2496
31 TODARAISINGH RJ-272200516202655100/71
(बरवास) 		2722005000NRG24150920230281916 15/09/2023 mahendra 2722005WL014372 mahendra 00415 SBIN0031978 2288 2288 Processed 23/09/2023 5836698577 MR MAHENDRA BERVA STATE BANK OF INDIA(508548)
SubTotal 2288 2288
32 TODARAISINGH RJ-272200516202655100/444
(बरवास) 		2722005000NRG24150920230281914 15/09/2023 kamlesh devi 2722005WL014372 kamlesh devi 00604 BARB0BRGBXX 2496 2496 Processed 23/09/2023 5836698580 KAMLESH WO PRAHLAD CHAND BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 TODARAISINGH RJ-272200516202655100/444
(बरवास) 		2722005000NRG24150920230281913 15/09/2023 prahlad 2722005WL014372 prahlad 00604 BARB0BRGBXX 2496 2496 Processed 23/09/2023 5836698581 PRAHLAD BALAI SO RAMCHANDRA BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4992 4992
Total 79040 79040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_150923APB_FTO_171455 District Central Cooperative Bank RSCB0034004 THE TONK CENTRAL COOP BANK LTD TODARAISINGH 2496
2 TODARAISINGH RJ2722005_150923APB_FTO_171455 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2496
3 TODARAISINGH RJ2722005_150923APB_FTO_171455 Bank of Baroda BARB0TODARA TODARAISINGH,RAJASTHAN 2288
4 TODARAISINGH RJ2722005_150923APB_FTO_171455 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Khareda 4992
5 TODARAISINGH RJ2722005_150923APB_FTO_171455 Bank of Baroda BARB0BAORIX BAORI, RAJASTHAN 64480
6 TODARAISINGH RJ2722005_150923APB_FTO_171455 State Bank of India SBIN0031978 RAJDHANI KRISHI UPAZ MANDI JAIPUR 2288

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