Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_120523FTO_40181
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 MUNDWAN RJ-271400311601791100/561427823
(रोल) 		2714003116NRG24120520230152116 12/05/2023 MANESH CHOWDARI 2714003116WL002460 MANESH CHOWDARI 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1639759685 MANESH CHOWDARI ()
SubTotal 2814 2814
2 MUNDWAN RJ-271400311601791100/3999211
(रोल) 		2714003116NRG24120520230152191 12/05/2023 Indra 2714003116WL002461 Indra 00078 CNRB0003383 2814 2814 Processed 17/05/2023 1639759638 Indra ()
SubTotal 2814 2814
3 MUNDWAN RJ-271400311601791100/3831371
(रोल) 		2714003116NRG24120520230151820 12/05/2023 Manju 2714003116WL002458 Manju 00168 ICIC0000538 3024 3024 Processed 17/05/2023 1639759642 Manju ()
4 MUNDWAN RJ-271400311601791100/51427377
(रोल) 		2714003116NRG24120520230151257 12/05/2023 Parama devi 2714003116WL002453 Parama devi 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1639759682 Parama devi ()
5 MUNDWAN RJ-271400311601791100/561427629
(रोल) 		2714003116NRG24120520230152242 12/05/2023 ISLAMUDEEN 2714003116WL002461 ISLAMUDEEN 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1639759645 ISLAMUDEEN ()
6 MUNDWAN RJ-271400311601791100/7261094
(रोल) 		2714003116NRG24120520230152011 12/05/2023 Ruksana 2714003116WL002459 Ruksana 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1639759639 Ruksana ()
7 MUNDWAN RJ-271400311601791100/7261232
(रोल) 		2714003116NRG24120520230151197 12/05/2023 Chuka 2714003116WL002452 Chuka 00168 ICIC0000538 2211 2211 Processed 17/05/2023 1639759641 Chuka ()
8 MUNDWAN RJ-271400311601791100/7261278
(रोल) 		2714003116NRG24120520230151204 12/05/2023 Suwati 2714003116WL002452 Suwati 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1639759640 Suwati ()
9 MUNDWAN RJ-271400311601791100/7261297-A
(रोल) 		2714003116NRG24120520230151908 12/05/2023 Dhapudi 2714003116WL002458 Dhapudi 00168 ICIC0000538 3024 3024 Processed 17/05/2023 1639759643 Dhapudi ()
10 MUNDWAN RJ-271400311601791100/7262170-A
(रोल) 		2714003116NRG24120520230151317 12/05/2023 prem parkash 2714003116WL002453 prem parkash 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1639759683 prem parkash ()
11 MUNDWAN RJ-271400311601791100/9221971-A
(रोल) 		2714003116NRG24120520230151694 12/05/2023 Mahendra 2714003116WL002456 Mahendra 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1639759644 Mahendra ()
SubTotal 24955 24955
12 MUNDWAN RJ-271400311601791100/3831448
(रोल) 		2714003116NRG24120520230152184 12/05/2023 parwati 2714003116WL002461 parwati 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1639759649 parwati ()
13 MUNDWAN RJ-271400311601791100/3831603
(रोल) 		2714003116NRG24120520230152314 12/05/2023 BARJGOPAL 2714003116WL002462 BARJGOPAL 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1639759646 BARJGOPAL ()
14 MUNDWAN RJ-271400311601791100/3999471
(रोल) 		2714003116NRG24120520230151130 12/05/2023 Maniram 2714003116WL002452 Maniram 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1639759680 Maniram ()
15 MUNDWAN RJ-271400311601791100/3999544-B
(रोल) 		2714003116NRG24120520230151728 12/05/2023 SOBHA DEVI 2714003116WL002457 SOBHA DEVI 00168 ICIC0006726 2800 2800 Processed 17/05/2023 1639759648 SOBHA DEVI ()
16 MUNDWAN RJ-271400311601791100/7261266
(रोल) 		2714003116NRG24120520230151202 12/05/2023 kamala 2714003116WL002452 kamala 00168 ICIC0006726 2412 2412 Processed 17/05/2023 1639759647 kamala ()
17 MUNDWAN RJ-271400311601791100/7261395
(रोल) 		2714003116NRG24120520230151545 12/05/2023 Muni 2714003116WL002455 Muni 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1639759677 Muni ()
18 MUNDWAN RJ-271400311601791100/7262092
(रोल) 		2714003116NRG24120520230152133 12/05/2023 Ram KUNWAR 2714003116WL002460 Ram KUNWAR 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1639759681 Ram KUNWAR ()
19 MUNDWAN RJ-271400311601791100/7262149
(रोल) 		2714003116NRG24120520230152274 12/05/2023 Madi devi 2714003116WL002461 Madi devi 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1639759679 Madi devi ()
20 MUNDWAN RJ-271400311601791100/7262200
(रोल) 		2714003116NRG24120520230151547 12/05/2023 Sitaram 2714003116WL002455 Sitaram 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1639759678 Sitaram ()
SubTotal 24924 24924
21 MUNDWAN RJ-271400311601791100/7262004-B
(रोल) 		2714003116NRG24120520230151680 12/05/2023 sampu devi 2714003116WL002456 sampu devi 00176 IDIB000N511 2800 2800 Processed 17/05/2023 1639759676 sampu devi ()
SubTotal 2800 2800
22 MUNDWAN RJ-271400311601791100/3831405-B
(रोल) 		2714003116NRG24120520230151457 12/05/2023 ARVIND 2714003116WL002455 ARVIND 00354 PUNB0194220 2814 2814 Processed 18/05/2023 1639759650 ARVIND ()
SubTotal 2814 2814
23 MUNDWAN RJ-271400311601791100/561427798-A
(रोल) 		2714003116NRG24120520230151639 12/05/2023 DHARMENDRA GOUR 2714003116WL002456 DHARMENDRA GOUR 00415 SBIN0004227 2800 2800 Processed 17/05/2023 1639759651 MR DHARMENDRA GOUR ()
SubTotal 2800 2800
24 MUNDWAN RJ-271400311601791100/3831396-B
(रोल) 		2714003116NRG24120520230151583 12/05/2023 rukasana bano 2714003116WL002456 rukasana bano 00415 SBIN0031114 2400 2400 Processed 17/05/2023 1639759675 MRS RUKASANA BANO ()
SubTotal 2400 2400
25 MUNDWAN RJ-271400311601791100/7262146
(रोल) 		2714003116NRG24120520230151307 12/05/2023 nani 2714003116WL002453 nani 00415 SBIN0031116 2828 2828 Processed 17/05/2023 1639759652 MRS NAINI DEVI ()
SubTotal 2828 2828
26 MUNDWAN RJ-271400311601791100/7262153
(रोल) 		2714003116NRG24120520230151798 12/05/2023 PRAJAPATI LAXMI 2714003116WL002457 PRAJAPATI LAXMI 00415 SBIN0031341 2800 2800 Processed 17/05/2023 1639759674 MRS PRAJAPATI LAXMI ()
SubTotal 2800 2800
27 MUNDWAN RJ-271400311601791100/3831446-A
(रोल) 		2714003116NRG24120520230151943 12/05/2023 sonu 2714003116WL002459 sonu 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1639759653 MR SONU ()
28 MUNDWAN RJ-271400311601791100/561427801
(रोल) 		2714003116NRG24120520230152114 12/05/2023 SURESH KUMAR DIDEL 2714003116WL002460 SURESH KUMAR DIDEL 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1639759654 MR SURESH KUMAR DIDEL ()
29 MUNDWAN RJ-271400311601791100/7262194-A
(रोल) 		2714003116NRG24120520230152276 12/05/2023 RUKMA DEVI 2714003116WL002461 RUKMA DEVI 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1639759655 MRS RUKMA DEVI ()
SubTotal 8442 8442
30 MUNDWAN RJ-271400311601791100/3831360-A
(रोल) 		2714003116NRG24120520230151577 12/05/2023 MOHAMMAD HUSSAIN 2714003116WL002456 MOHAMMAD HUSSAIN 00415 SBIN0032425 1800 1800 Processed 17/05/2023 1639759665 MR MOHAMMAD HUSSAIN SO GULAMUDIEN ()
31 MUNDWAN RJ-271400311601791100/3831376-C
(रोल) 		2714003116NRG24120520230152178 12/05/2023 SHAHNAJ BANO 2714003116WL002461 SHAHNAJ BANO 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1639759659 MRS SHAHNAJ BANO ()
32 MUNDWAN RJ-271400311601791100/3831377-A
(रोल) 		2714003116NRG24120520230151697 12/05/2023 NIRMAL GOUR 2714003116WL002457 NIRMAL GOUR 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759668 MR NIRMAL GOUR ()
33 MUNDWAN RJ-271400311601791100/3831559
(रोल) 		2714003116NRG24120520230151705 12/05/2023 dinesh 2714003116WL002457 dinesh 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759667 MR DINESH KUMAR ()
34 MUNDWAN RJ-271400311601791100/3831631-A
(रोल) 		2714003116NRG24120520230152068 12/05/2023 SUMAN 2714003116WL002460 SUMAN 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1639759673 MRS SUMAN ()
35 MUNDWAN RJ-271400311601791100/3831632-A
(रोल) 		2714003116NRG24120520230151716 12/05/2023 RAMESHWAR LAL 2714003116WL002457 RAMESHWAR LAL 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759660 MR RAMESHWAR LAL ()
36 MUNDWAN RJ-271400311601791100/3999281-C
(रोल) 		2714003116NRG24120520230151118 12/05/2023 BAYADEVI 2714003116WL002452 BAYADEVI 00415 SBIN0032425 2412 2412 Processed 17/05/2023 1639759663 MRS BAYADEVI BAYADEVI ()
37 MUNDWAN RJ-271400311601791100/3999349-B
(रोल) 		2714003116NRG24120520230152211 12/05/2023 SIKANDAR 2714003116WL002461 SIKANDAR 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1639759656 MR SIKANDAR SIKANDAR ()
38 MUNDWAN RJ-271400311601791100/7261118-A
(रोल) 		2714003116NRG24120520230151189 12/05/2023 SAMEER KHILJI 2714003116WL002452 SAMEER KHILJI 00415 SBIN0032425 201 201 Processed 17/05/2023 1639759672 MR SAMEER KHILJI ()
39 MUNDWAN RJ-271400311601791100/7261179-A
(रोल) 		2714003116NRG24120520230151889 12/05/2023 ABDUL DATTAR 2714003116WL002458 ABDUL DATTAR 00415 SBIN0032425 2592 2592 Processed 17/05/2023 1639759661 MR ABDUL SATTAR ()
40 MUNDWAN RJ-271400311601791100/7261182-B
(रोल) 		2714003116NRG24120520230151652 12/05/2023 RAMJAN 2714003116WL002456 RAMJAN 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759662 MR RAMJAN SO MOHAMMEDSADIK ()
41 MUNDWAN RJ-271400311601791100/7261189-A
(रोल) 		2714003116NRG24120520230151654 12/05/2023 SHABNAM 2714003116WL002456 SHABNAM 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759657 MRS SHABNAM SHABNAM ()
42 MUNDWAN RJ-271400311601791100/7261201-A
(रोल) 		2714003116NRG24120520230151751 12/05/2023 MANJU 2714003116WL002457 MANJU 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759666 MRS MANJU ()
43 MUNDWAN RJ-271400311601791100/7261371
(रोल) 		2714003116NRG24120520230151761 12/05/2023 Muni devi 2714003116WL002457 Muni devi 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759670 MR MUNNI ()
44 MUNDWAN RJ-271400311601791100/7262005
(रोल) 		2714003116NRG24120520230151765 12/05/2023 Seema 2714003116WL002457 Seema 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759658 MRS SEEMA DEVI ()
45 MUNDWAN RJ-271400311601791100/7262109
(रोल) 		2714003116NRG24120520230151296 12/05/2023 Tulchai 2714003116WL002453 Tulchai 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1639759664 MRS TULSI DEVI ()
46 MUNDWAN RJ-271400311601791100/8723396
(रोल) 		2714003116NRG24120520230151687 12/05/2023 SITA DEVI 2714003116WL002456 SITA DEVI 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1639759671 MRS SITA DEVI ()
SubTotal 43475 43475
47 MUNDWAN RJ-271400311601791100/51427360
(रोल) 		2714003116NRG24120520230152352 12/05/2023 Ramnaresh 2714003116WL002462 Ramnaresh 00468 UBIN0559245 2828 2828 Processed 17/05/2023 1639759669 Ramnaresh ()
SubTotal 2828 2828
48 MUNDWAN RJ-271400311601791100/7262239-B
(रोल) 		2714003116NRG24120520230151550 12/05/2023 RAMESHVAR 2714003116WL002455 RAMESHVAR 00662 BDBL0001380 2814 2814 Processed 17/05/2023 1639759684 RAMESHVAR ()
SubTotal 2814 2814
Total 129508 129508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_120523FTO_40181 Bank of Baroda BARB0DIDROA Didwana 2814
2 MUNDWAN RJ2714005_120523FTO_40181 Canara Bank CNRB0003383 NAGAUR 2814
3 MUNDWAN RJ2714005_120523FTO_40181 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24955
4 MUNDWAN RJ2714005_120523FTO_40181 ICICI BANK ICIC0006726 ROL-KAJIYAN 24924
5 MUNDWAN RJ2714005_120523FTO_40181 Indian Bank IDIB000N511 NAGAUR 2800
6 MUNDWAN RJ2714005_120523FTO_40181 Punjab National Bank PUNB0194220 Nagaur 2814
7 MUNDWAN RJ2714005_120523FTO_40181 State Bank of India SBIN0004227 CHANDPOLE, JAIPUR 2800
8 MUNDWAN RJ2714005_120523FTO_40181 State Bank of India SBIN0031114 MARWAR MUNDWA 2400
9 MUNDWAN RJ2714005_120523FTO_40181 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2828
10 MUNDWAN RJ2714005_120523FTO_40181 State Bank of India SBIN0031341 PAOTA, JODHPUR 2800
11 MUNDWAN RJ2714005_120523FTO_40181 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 8442
12 MUNDWAN RJ2714005_120523FTO_40181 State Bank of India SBIN0032425 BUGARDA 43475
13 MUNDWAN RJ2714005_120523FTO_40181 Union Bank of India UBIN0559245 NAGAUR 2828
14 MUNDWAN RJ2714005_120523FTO_40181 Bandhan Bank Limited BDBL0001380 Nagaur 2814

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