Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:15:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_050423FTO_5749
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 KHANPUR RJ-273200101403976300/170
(सूमर ) 		2732001014NRG23050420231522178 05/04/2023 Gaytri bai 2732001WL0058004 Gaytri bai 00045 BARB0KHAJHA 1360 1360 Processed 05/05/2023 1237250613 Gaytri bai ()
2 KHANPUR RJ-273200101403976300/170
(सूमर ) 		2732001014NRG23050420231522177 05/04/2023 Gaytri bai 2732001WL0058004 Gaytri bai 00045 BARB0KHAJHA 1794 1794 Processed 05/05/2023 1237250614 Gaytri bai ()
3 KHANPUR RJ-273200101403976300/196
(सूमर ) 		2732001014NRG23050420231522179 05/04/2023 Seema bai 2732001WL0058004 Seema bai 00045 BARB0KHAJHA 1518 1518 Processed 05/05/2023 1237250596 Seema bai ()
4 KHANPUR RJ-273200101403976300/34
(सूमर ) 		2732001014NRG23050420231522180 05/04/2023 Prakash 2732001WL0058004 Prakash 00045 BARB0KHAJHA 1794 1794 Processed 05/05/2023 1237250592 Prakash ()
5 KHANPUR RJ-273200101403976300/34
(सूमर ) 		2732001014NRG23050420231522181 05/04/2023 Prakash 2732001WL0058004 Prakash 00045 BARB0KHAJHA 1360 1360 Processed 05/05/2023 1237250593 Prakash ()
6 KHANPUR RJ-273200101403976300/59
(सूमर ) 		2732001014NRG23050420231522182 05/04/2023 Nati bai 2732001WL0058004 Nati bai 00045 BARB0KHAJHA 1656 1656 Processed 05/05/2023 1237250589 Nati bai ()
7 KHANPUR RJ-273200101403976300/69
(सूमर ) 		2732001014NRG23050420231522183 05/04/2023 parbhu lal 2732001WL0058004 parbhu lal 00045 BARB0KHAJHA 1530 1530 Processed 05/05/2023 1237250611 parbhu lal ()
8 KHANPUR RJ-273200101403976400/539
(सूमर ) 		2732001014NRG23050420231522186 05/04/2023 Omprakash 2732001WL0058004 Omprakash 00045 BARB0KHAJHA 1600 1600 Processed 05/05/2023 1237250597 Omprakash ()
9 KHANPUR RJ-273200101403976400/539
(सूमर ) 		2732001014NRG23050420231522185 05/04/2023 Omprakash 2732001WL0058004 Omprakash 00045 BARB0KHAJHA 2000 2000 Processed 05/05/2023 1237250598 Omprakash ()
10 KHANPUR RJ-273200101703980800/1976
(खानपुर ) 		2732001017NRG23050420231521890 05/04/2023 BHagavati bai 2732001WL0057991 BHagavati bai 00045 BARB0KHAJHA 1900 1900 Processed 05/05/2023 1237250612 BHagavati bai ()
11 KHANPUR RJ-273200101703980800/2324
(खानपुर ) 		2732001017NRG23050420231521892 05/04/2023 Manbhar Bai 2732001WL0057991 Manbhar Bai 00045 BARB0KHAJHA 1880 1880 Processed 05/05/2023 1237250594 Manbhar Bai ()
12 KHANPUR RJ-273200101703980800/2324
(खानपुर ) 		2732001017NRG23050420231521891 05/04/2023 Manbhar Bai 2732001WL0057991 Manbhar Bai 00045 BARB0KHAJHA 1320 1320 Processed 05/05/2023 1237250595 Manbhar Bai ()
13 KHANPUR RJ-273200101803993800/16
(श्योनगर(ढाणी) ) 		2732001018NRG23050420231521119 05/04/2023 Kanheya Lal 2732001WL0057970 Kanheya Lal 00045 BARB0KHAJHA 2070 2070 Processed 05/05/2023 1237250588 Kanheya Lal ()
14 KHANPUR RJ-273200103703991200/1045
(धानोदा कलां ) 		2732001037NRG23050420231522495 05/04/2023 pramila 2732001WL0058015 pramila 00045 BARB0KHAJHA 2442 2442 Processed 05/05/2023 1237250590 pramila ()
15 KHANPUR RJ-273200103703991200/1045
(धानोदा कलां ) 		2732001037NRG23050420231522494 05/04/2023 pramila 2732001WL0058015 pramila 00045 BARB0KHAJHA 2025 2025 Processed 05/05/2023 1237250591 pramila ()
SubTotal 26249 26249
16 KHANPUR RJ-273200103703991200/44
(धानोदा कलां ) 		2732001037NRG23050420231522496 05/04/2023 Panchi Bai 2732001WL0058015 Panchi Bai 00089 CBIN0280465 1260 1260 Processed 05/05/2023 1237250604 Panchi Bai ()
SubTotal 1260 1260
17 KHANPUR RJ-273200102703977600/22
(सरखण्डिया(खानपुर) ) 		2732001027NRG23050420231523669 05/04/2023 Janki lal 2732001WL0058032 Janki lal 00089 CBIN0281765 776 776 Processed 05/05/2023 1237250587 Janki lal ()
18 KHANPUR RJ-273200102703977600/25
(सरखण्डिया(खानपुर) ) 		2732001027NRG23050420231523670 05/04/2023 Pappu lal 2732001WL0058032 Pappu lal 00089 CBIN0281765 1950 1950 Processed 05/05/2023 1237250586 Pappu lal ()
19 KHANPUR RJ-273200102703977600/25
(सरखण्डिया(खानपुर) ) 		2732001027NRG23050420231523671 05/04/2023 Pappu lal 2732001WL0058032 Pappu lal 00089 CBIN0281765 2328 2328 Processed 05/05/2023 1237250585 Pappu lal ()
20 KHANPUR RJ-273200102703978300/162
(सरखण्डिया(खानपुर) ) 		2732001027NRG23050420231523673 05/04/2023 jakir 2732001WL0058032 jakir 00089 CBIN0281765 2316 2316 Processed 05/05/2023 1237250616 jakir ()
21 KHANPUR RJ-273200102703978300/162
(सरखण्डिया(खानपुर) ) 		2732001027NRG23050420231523672 05/04/2023 jakir 2732001WL0058032 jakir 00089 CBIN0281765 1836 1836 Processed 05/05/2023 1237250615 jakir ()
22 KHANPUR RJ-273200102703978300/242
(सरखण्डिया(खानपुर) ) 		2732001027NRG23050420231523674 05/04/2023 dulari bai 2732001WL0058032 dulari bai 00089 CBIN0281765 1632 1632 Processed 05/05/2023 1237250583 dulari bai ()
23 KHANPUR RJ-273200102703978300/242
(सरखण्डिया(खानपुर) ) 		2732001027NRG23050420231523675 05/04/2023 dulari bai 2732001WL0058032 dulari bai 00089 CBIN0281765 2352 2352 Processed 05/05/2023 1237250584 dulari bai ()
SubTotal 13190 13190
24 KHANPUR RJ-273200101403976400/572
(सूमर ) 		2732001014NRG23050420231522187 05/04/2023 Raju 2732001WL0058004 Raju 00089 CBIN0281767 2873 2873 Processed 05/05/2023 1237250574 Raju ()
25 KHANPUR RJ-273200101703980800/917
(खानपुर ) 		2732001017NRG23050420231521893 05/04/2023 rahamat bai 2732001WL0057991 rahamat bai 00089 CBIN0281767 1512 1512 Processed 05/05/2023 1237250617 rahamat bai ()
26 KHANPUR RJ-273200101703980800/917
(खानपुर ) 		2732001017NRG23050420231521894 05/04/2023 rahamat bai 2732001WL0057991 rahamat bai 00089 CBIN0281767 1330 1330 Processed 05/05/2023 1237250618 rahamat bai ()
27 KHANPUR RJ-273200103403995400/1107
(तारज ) 		2732001034NRG23040420231518305 05/04/2023 sanju bai 2732001WL0057859 sanju bai 00089 CBIN0281767 1885 1885 Processed 05/05/2023 1237250619 sanju bai ()
28 KHANPUR RJ-273200103403995400/947
(तारज ) 		2732001034NRG23040420231518302 05/04/2023 kavita Bai 2732001WL0057859 kavita Bai 00089 CBIN0281767 1340 1340 Processed 05/05/2023 1237250581 kavita Bai ()
29 KHANPUR RJ-273200103403995400/947
(तारज ) 		2732001034NRG23040420231518301 05/04/2023 kavita Bai 2732001WL0057859 kavita Bai 00089 CBIN0281767 1280 1280 Processed 05/05/2023 1237250582 kavita Bai ()
30 KHANPUR RJ-273200103403995400/949
(तारज ) 		2732001034NRG23040420231518304 05/04/2023 Seema bai 2732001WL0057859 Seema bai 00089 CBIN0281767 1280 1280 Processed 05/05/2023 1237250579 Seema bai ()
31 KHANPUR RJ-273200103403995400/949
(तारज ) 		2732001034NRG23040420231518303 05/04/2023 Seema bai 2732001WL0057859 Seema bai 00089 CBIN0281767 1320 1320 Processed 05/05/2023 1237250580 Seema bai ()
SubTotal 12820 12820
32 KHANPUR RJ-273200100503983400/426
(मूण्डला ) 		2732001005NRG23050420231520943 05/04/2023 PREM BAI 2732001WL0057965 PREM BAI 00354 PUNB0358600 1660 1660 Processed 05/05/2023 1237250577 PREM BAI ()
33 KHANPUR RJ-273200100503983400/426
(मूण्डला ) 		2732001005NRG23050420231520944 05/04/2023 PREM BAI 2732001WL0057965 PREM BAI 00354 PUNB0358600 2275 2275 Processed 05/05/2023 1237250578 PREM BAI ()
34 KHANPUR RJ-273200100503983400/442
(मूण्डला ) 		2732001005NRG23050420231520945 05/04/2023 RAMNATHI BAI MEGHWAL 2732001WL0057965 RAMNATHI BAI MEGHWAL 00354 PUNB0358600 1750 1750 Processed 05/05/2023 1237250603 RAMNATHI BAI MEGHWAL ()
35 KHANPUR RJ-273200100603983500/623
(हरीगढ़ ) 		2732001006NRG23040420231519728 05/04/2023 Kamla bai 2732001WL0057932 Kamla bai 00354 PUNB0358600 1320 1320 Processed 05/05/2023 1237250575 Kamla bai ()
36 KHANPUR RJ-273200100603983500/623
(हरीगढ़ ) 		2732001006NRG23040420231519729 05/04/2023 Kamla bai 2732001WL0057932 Kamla bai 00354 PUNB0358600 1320 1320 Processed 05/05/2023 1237250576 Kamla bai ()
SubTotal 8325 8325
37 KHANPUR RJ-273200101403976300/70
(सूमर ) 		2732001014NRG23050420231522184 05/04/2023 Barjmohan 2732001WL0058004 Barjmohan 00604 BARB0BRGBXX 1530 1530 Processed 05/05/2023 1237250610 Barjmohan ()
38 KHANPUR RJ-273200103003981900/495
(दहीखेडा ) 		2732001030NRG23050420231520923 05/04/2023 suresh suman 2732001WL0057963 suresh suman 00604 BARB0BRGBXX 1683 1683 Processed 05/05/2023 1237250607 suresh suman ()
39 KHANPUR RJ-273200103003981900/495
(दहीखेडा ) 		2732001030NRG23050420231520924 05/04/2023 suresh suman 2732001WL0057963 suresh suman 00604 BARB0BRGBXX 990 990 Processed 05/05/2023 1237250606 suresh suman ()
40 KHANPUR RJ-273200103003981900/569
(दहीखेडा ) 		2732001030NRG23050420231520926 05/04/2023 mamta 2732001WL0057963 mamta 00604 BARB0BRGBXX 1496 1496 Processed 05/05/2023 1237250602 mamta ()
41 KHANPUR RJ-273200103003981900/569
(दहीखेडा ) 		2732001030NRG23050420231520925 05/04/2023 mamta 2732001WL0057963 mamta 00604 BARB0BRGBXX 1320 1320 Processed 05/05/2023 1237250601 mamta ()
42 KHANPUR RJ-273200103003981900/683
(दहीखेडा ) 		2732001030NRG23050420231520928 05/04/2023 Sunita Bai 2732001WL0057963 Sunita Bai 00604 BARB0BRGBXX 328 328 Processed 05/05/2023 1237250609 Sunita Bai ()
43 KHANPUR RJ-273200103003981900/683
(दहीखेडा ) 		2732001030NRG23050420231520927 05/04/2023 Sunita Bai 2732001WL0057963 Sunita Bai 00604 BARB0BRGBXX 561 561 Processed 05/05/2023 1237250608 Sunita Bai ()
44 KHANPUR RJ-273200103403995400/94
(तारज ) 		2732001034NRG23040420231518299 05/04/2023 Manni Bai 2732001WL0057859 Manni Bai 00604 BARB0BRGBXX 1092 1092 Processed 05/05/2023 1237250599 Manni Bai ()
45 KHANPUR RJ-273200103403995400/94
(तारज ) 		2732001034NRG23040420231518300 05/04/2023 Manni Bai 2732001WL0057859 Manni Bai 00604 BARB0BRGBXX 1430 1430 Processed 05/05/2023 1237250600 Manni Bai ()
46 KHANPUR RJ-273200103703991500/680
(धानोदा कलां ) 		2732001037NRG23050420231522497 05/04/2023 bhanwari bai 2732001WL0058015 bhanwari bai 00604 BARB0BRGBXX 2405 2405 Processed 05/05/2023 1237250605 bhanwari bai ()
SubTotal 12835 12835
Total 74679 74679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_050423FTO_5749 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 26249
2 KHANPUR RJ2732001_050423FTO_5749 Central Bank Of India CBIN0280465 SAROLA 1260
3 KHANPUR RJ2732001_050423FTO_5749 Central Bank Of India CBIN0281765 PANWAR 13190
4 KHANPUR RJ2732001_050423FTO_5749 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 12820
5 KHANPUR RJ2732001_050423FTO_5749 Punjab National Bank PUNB0358600 HARIGARH 8325
6 KHANPUR RJ2732001_050423FTO_5749 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 2405
7 KHANPUR RJ2732001_050423FTO_5749 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAHIKHERA 6378
8 KHANPUR RJ2732001_050423FTO_5749 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2522
9 KHANPUR RJ2732001_050423FTO_5749 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 1530

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