Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:42:12 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_010423FTO_728
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 KISHANGANJ RJ-273100410103906300/2136554-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804645 01/04/2023 devkishan 2731004WL027794 devkishan 00089 CBIN0281740 1800 1800 Processed 05/05/2023 1237275436 devkishan ()
SubTotal 1800 1800
2 KISHANGANJ RJ-273100410103906300/2136573-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804662 01/04/2023 Shila bai 2731004WL027794 Shila bai 00089 CBIN0285004 1750 1750 Processed 05/05/2023 1237275433 Shila bai ()
3 KISHANGANJ RJ-273100410103906300/2136575-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804668 01/04/2023 Mahaveer Gochar 2731004WL027794 Mahaveer Gochar 00089 CBIN0285004 1750 1750 Processed 05/05/2023 1237275434 Mahaveer Gochar ()
4 KISHANGANJ RJ-273100410103906300/2136582-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804676 01/04/2023 Sitaram 2731004WL027794 Sitaram 00089 CBIN0285004 1400 1400 Processed 05/05/2023 1237275435 Sitaram ()
5 KISHANGANJ RJ-273100410103906300/63131015
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804690 01/04/2023 BHUPENDRA GURJAR 2731004WL027794 BHUPENDRA GURJAR 00089 CBIN0285004 1800 1800 Processed 05/05/2023 1237275398 BHUPENDRA GURJAR ()
6 KISHANGANJ RJ-273100410103906300/63131015
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804689 01/04/2023 JODHRAJ GURJAR 2731004WL027794 JODHRAJ GURJAR 00089 CBIN0285004 1800 1800 Processed 05/05/2023 1237275397 JODHRAJ GURJAR ()
SubTotal 8500 8500
7 KISHANGANJ RJ-273100410103904000/2136433-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230806192 01/04/2023 Chandmohan 2731004WL027822 Chandmohan 00415 SBIN0031426 2275 2275 Processed 05/05/2023 1237275437 MRS MAMTA BAI ()
8 KISHANGANJ RJ-273100410103904000/2136438-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230806194 01/04/2023 Ashok Kushwah 2731004WL027822 Ashok Kushwah 00415 SBIN0031426 2340 2340 Processed 05/05/2023 1237275402 MR ASHOK KUSWAHA ()
9 KISHANGANJ RJ-273100410103904100/2258218
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804351 01/04/2023 RAMPRASAD 2731004WL027786 RAMPRASAD 00415 SBIN0031426 640 640 Processed 05/05/2023 1237275426 MR RAMPRASAD SAHRIYA ()
10 KISHANGANJ RJ-273100410103904100/2258219-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807202 01/04/2023 BUDHVA LAL 2731004WL027852 BUDHVA LAL 00415 SBIN0031426 2160 2160 Processed 05/05/2023 1237275413 MR BUDDHA LAL ()
11 KISHANGANJ RJ-273100410103904100/2258219-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807201 01/04/2023 SANTOSH 2731004WL027852 SANTOSH 00415 SBIN0031426 2160 2160 Processed 05/05/2023 1237275404 MRS SANTOSH BAI ()
12 KISHANGANJ RJ-273100410103904100/2258229
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804355 01/04/2023 BABULAL 2731004WL027786 BABULAL 00415 SBIN0031426 150 150 Processed 05/05/2023 1237275412 MR BABU LAL ()
13 KISHANGANJ RJ-273100410103904100/2258280
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804360 01/04/2023 LAXMAN LAL 2731004WL027786 LAXMAN LAL 00415 SBIN0031426 600 600 Processed 05/05/2023 1237275414 MR LAXMAN SAHRIYA ()
14 KISHANGANJ RJ-273100410103904100/2258291
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807219 01/04/2023 BADAM BAI 2731004WL027852 BADAM BAI 00415 SBIN0031426 1440 1440 Processed 05/05/2023 1237275431 MR BADAM SAHARIYA ()
15 KISHANGANJ RJ-273100410103904100/2285941
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804362 01/04/2023 RAMKALI BAI 2731004WL027786 RAMKALI BAI 00415 SBIN0031426 150 150 Processed 05/05/2023 1237275430 MRS RAMAKLI BAI ()
16 KISHANGANJ RJ-273100410103904100/53137528
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804363 01/04/2023 sunil 2731004WL027786 sunil 00415 SBIN0031426 150 150 Processed 05/05/2023 1237275399 MR SUNIL KUMAR ()
17 KISHANGANJ RJ-273100410103904100/53137577
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804365 01/04/2023 DULARI 2731004WL027786 DULARI 00415 SBIN0031426 480 480 Processed 05/05/2023 1237275417 MRS DULARI BAI ()
18 KISHANGANJ RJ-273100410103904100/53137593
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804366 01/04/2023 ANAR SINGH 2731004WL027786 ANAR SINGH 00415 SBIN0031426 480 480 Processed 05/05/2023 1237275427 MR ANAR SINGH ()
19 KISHANGANJ RJ-273100410103904100/53137594
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807237 01/04/2023 RANJIT 2731004WL027852 RANJIT 00415 SBIN0031426 2100 2100 Processed 05/05/2023 1237275408 MR RANJIT SINGH ()
20 KISHANGANJ RJ-273100410103904100/53137657
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807239 01/04/2023 DUDHARAM 2731004WL027852 DUDHARAM 00415 SBIN0031426 2340 2340 Processed 05/05/2023 1237275429 MR DUDHARAM SAHARIYA ()
21 KISHANGANJ RJ-273100410103904200/2285936
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804639 01/04/2023 Kajod Gurjar 2731004WL027794 Kajod Gurjar 00415 SBIN0031426 360 360 Processed 05/05/2023 1237275401 MR KAJOD GURJAR ()
22 KISHANGANJ RJ-273100410103906300/2136552-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804641 01/04/2023 Sukhveer Gurjar 2731004WL027794 Sukhveer Gurjar 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237275432 MR SUKHVEER GURJAR ()
23 KISHANGANJ RJ-273100410103906300/2136556
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804650 01/04/2023 DHANRAJ 2731004WL027794 DHANRAJ 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237275416 MR DHANRAJ GURJAR ()
24 KISHANGANJ RJ-273100410103906300/2136564
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804656 01/04/2023 SHANTI 2731004WL027794 SHANTI 00415 SBIN0031426 1800 1800 Processed 05/05/2023 1237275407 MRS SHANTI BAI ()
25 KISHANGANJ RJ-273100410103906300/2136568
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804661 01/04/2023 BARFI BAI 2731004WL027794 BARFI BAI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237275428 MRS BARFI BAI ()
26 KISHANGANJ RJ-273100410103906300/2136574-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804665 01/04/2023 Jogendra Gurjar 2731004WL027794 Jogendra Gurjar 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237275400 MR JOGENDRA JOGENDRA ()
27 KISHANGANJ RJ-273100410103906300/2136579
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804669 01/04/2023 PAPPU LAL 2731004WL027794 PAPPU LAL 00415 SBIN0031426 1620 1620 Processed 05/05/2023 1237275411 MR PAPU LAL ()
28 KISHANGANJ RJ-273100410103906300/2136580-A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804672 01/04/2023 seema bai 2731004WL027794 seema bai 00415 SBIN0031426 1400 1400 Processed 05/05/2023 1237275403 MRS SEEMA BAI ()
29 KISHANGANJ RJ-273100410103906300/2136593
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804679 01/04/2023 BHAGWATI 2731004WL027794 BHAGWATI 00415 SBIN0031426 180 180 Processed 05/05/2023 1237275409 MRS BHAGO BAI ()
30 KISHANGANJ RJ-273100410103906300/2136599
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804681 01/04/2023 SHANTI BAI 2731004WL027794 SHANTI BAI 00415 SBIN0031426 1050 1050 Processed 05/05/2023 1237275410 MS SHANTI BAI ()
31 KISHANGANJ RJ-273100410103906300/53137688
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804685 01/04/2023 MANGI BAI 2731004WL027794 MANGI BAI 00415 SBIN0031426 1750 1750 Processed 05/05/2023 1237275406 MRS MANGI BAI ()
32 KISHANGANJ RJ-273100410103906700/2136570
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804694 01/04/2023 RANVIR 2731004WL027794 RANVIR 00415 SBIN0031426 720 720 Processed 05/05/2023 1237275415 MR RANVIR GURJAR ()
33 KISHANGANJ RJ-273100410103906700/2136570
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804695 01/04/2023 RUKMANI 2731004WL027794 RUKMANI 00415 SBIN0031426 720 720 Processed 05/05/2023 1237275405 MRS RUKAMANI BAI ()
34 KISHANGANJ RJ-273100410403903900/2271743
(खण्डेला) 		2731004000NRG23010420230807250 01/04/2023 ranveer 2731004WL027852 ranveer 00415 SBIN0031426 2340 2340 Processed 05/05/2023 1237275425 MR RANVEER SINGH ()
SubTotal 36505 36505
35 KISHANGANJ RJ-273100410103904000/2136303A
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804337 01/04/2023 RAMKANIYA 2731004WL027786 RAMKANIYA 00415 SBIN0031489 750 750 Processed 05/05/2023 1237275423 MRS RAMKANYA BAI ()
36 KISHANGANJ RJ-273100410103904100/2258220
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804352 01/04/2023 PUSHPA BAI 2731004WL027786 PUSHPA BAI 00415 SBIN0031489 320 320 Processed 05/05/2023 1237275418 MRS PUSHA BAI ()
37 KISHANGANJ RJ-273100410103904100/2258226
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807209 01/04/2023 BASANTI BAI 2731004WL027852 BASANTI BAI 00415 SBIN0031489 1440 1440 Processed 05/05/2023 1237275421 MRS BASANTI SAHARIYA ()
38 KISHANGANJ RJ-273100410103904100/2258291
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807218 01/04/2023 FULCHAND 2731004WL027852 FULCHAND 00415 SBIN0031489 1440 1440 Processed 05/05/2023 1237275424 MR PHOOLCHAND SAHARIYA ()
39 KISHANGANJ RJ-273100410103904100/53137531
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807228 01/04/2023 LAXMI BAI 2731004WL027852 LAXMI BAI 00415 SBIN0031489 1440 1440 Processed 05/05/2023 1237275419 MRS LAKSHMI BAI ()
40 KISHANGANJ RJ-273100410103904100/53137604
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807238 01/04/2023 DULARI 2731004WL027852 DULARI 00415 SBIN0031489 2275 2275 Processed 05/05/2023 1237275422 MRS DULARI BAI ()
41 KISHANGANJ RJ-273100410103904100/53137680
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807243 01/04/2023 MANISHA BAI 2731004WL027852 MANISHA BAI 00415 SBIN0031489 2275 2275 Processed 05/05/2023 1237275420 MRS MANISHA SAHARIYA ()
SubTotal 9940 9940
42 KISHANGANJ RJ-273100410103904100/53137664-B
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23010420230807241 01/04/2023 suraj 2731004WL027852 suraj 00604 BARB0BRGBXX 2160 2160 Rejected 05/05/2023 1237275395 No Such Account
43 KISHANGANJ RJ-273100410103906300/2136560
(लक्ष्मीपुुरा खाखरा) 		2731004000NRG23310320230804653 01/04/2023 chhotu lal 2731004WL027794 chhotu lal 00604 BARB0BRGBXX 1440 1440 Processed 05/05/2023 1237275396 chhotu lal ()
SubTotal 3600 3600
Total 60345 60345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_010423FTO_728 Central Bank Of India CBIN0281740 BHANWARGARH 1800
2 KISHANGANJ RJ2731004_010423FTO_728 Central Bank Of India CBIN0285004 KELWARA 8500
3 KISHANGANJ RJ2731004_010423FTO_728 State Bank of India SBIN0031426 KELWARA 36505
4 KISHANGANJ RJ2731004_010423FTO_728 State Bank of India SBIN0031489 NAHARGARH 9940
5 KISHANGANJ RJ2731004_010423FTO_728 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 3600

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