Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_040423FTO_2797
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 BARAN RJ-273100204303870900/2273693-A
(बडा) 		2731002000NRG23040420230808384 04/04/2023 DHANKUNWAR 2731002WL0027902 DHANKUNWAR 00045 BARB0BARANX 556 556 Processed 05/05/2023 1237293917 DHANKUNWAR ()
2 BARAN RJ-273100204303870900/2273693-A
(बडा) 		2731002000NRG23040420230808383 04/04/2023 DHANKUNWAR 2731002WL0027902 DHANKUNWAR 00045 BARB0BARANX 588 588 Processed 05/05/2023 1237293918 DHANKUNWAR ()
3 BARAN RJ-273100204303870900/2273693-A
(बडा) 		2731002000NRG23040420230808382 04/04/2023 DHANKUNWAR 2731002WL0027902 DHANKUNWAR 00045 BARB0BARANX 2160 2160 Processed 05/05/2023 1237293919 DHANKUNWAR ()
4 BARAN RJ-273100204403875900/2162982
(बैगना) 		2731002000NRG23040420230808385 04/04/2023 BHAROSI BAI 2731002WL0027903 BHAROSI BAI 00045 BARB0BARANX 1800 1800 Processed 05/05/2023 1237293915 BHAROSI BAI ()
5 BARAN RJ-273100204403875900/2162982
(बैगना) 		2731002000NRG23040420230808386 04/04/2023 BHAROSI BAI 2731002WL0027903 BHAROSI BAI 00045 BARB0BARANX 1470 1470 Processed 05/05/2023 1237293914 BHAROSI BAI ()
6 BARAN RJ-273100205403873300/2107392
(थामली) 		2731002000NRG23040420230808569 04/04/2023 SOBHAGMAL 2731002WL0027922 SOBHAGMAL 00045 BARB0BARANX 1520 1520 Processed 05/05/2023 1237293920 SOBHAGMAL ()
7 BARAN RJ-273100205403873300/2107392
(थामली) 		2731002000NRG23040420230808570 04/04/2023 SOBHAGMAL 2731002WL0027922 SOBHAGMAL 00045 BARB0BARANX 2035 2035 Processed 05/05/2023 1237293921 SOBHAGMAL ()
8 BARAN RJ-273100206303876300/2278756-B
(फूसंरा) 		2731002000NRG23040420230808610 04/04/2023 Seema Bai 2731002WL0027925 Seema Bai 00045 BARB0BARANX 1755 1755 Processed 05/05/2023 1237293916 Seema Bai ()
9 BARAN RJ-273100206303876300/2278756-B
(फूसंरा) 		2731002000NRG23040420230808611 04/04/2023 Seema Bai 2731002WL0027925 Seema Bai 00045 BARB0BARANX 168 168 Processed 05/05/2023 1237293931 Seema Bai ()
SubTotal 12052 12052
10 BARAN RJ-273100205003874300/2106533-A
(माथना) 		2731002000NRG23040420230808400 04/04/2023 Jugraj 2731002WL0027905 Jugraj 00078 CNRB0004233 880 880 Processed 05/05/2023 1237293943 Jugraj ()
11 BARAN RJ-273100205003874300/2106533-A
(माथना) 		2731002000NRG23040420230808399 04/04/2023 Jugraj 2731002WL0027905 Jugraj 00078 CNRB0004233 2548 2548 Processed 05/05/2023 1237293944 Jugraj ()
SubTotal 3428 3428
12 BARAN RJ-273100205103872900/2110543
() 		2731002000NRG23040420230808405 04/04/2023 ramkunwar 2731002WL0027908 ramkunwar 00078 CNRB0018329 1158 1158 Processed 05/05/2023 1237293945 ramkunwar ()
SubTotal 1158 1158
13 BARAN RJ-273100204603880200/2100393-B
(करनाहेडा) 		2731002000NRG23040420230808392 04/04/2023 MAMTA BAI 2731002WL0027904 MAMTA BAI 00089 CBIN0281720 1989 1989 Processed 05/05/2023 1237293900 MAMTA BAI ()
SubTotal 1989 1989
14 BARAN RJ-273100205103872900/2110586-A
() 		2731002000NRG23040420230808407 04/04/2023 Ramesh mahawar 2731002WL0027908 Ramesh mahawar 00168 ICIC0000538 2079 2079 Processed 05/05/2023 1237293898 Ramesh mahawar ()
15 BARAN RJ-273100205103872900/2110586-A
() 		2731002000NRG23040420230808408 04/04/2023 Ramesh mahawar 2731002WL0027908 Ramesh mahawar 00168 ICIC0000538 462 462 Processed 05/05/2023 1237293899 Ramesh mahawar ()
SubTotal 2541 2541
16 BARAN RJ-273100205403870600/2275258
(थामली) 		2731002000NRG23040420230808406 04/04/2023 PREM BAI 2731002WL0027908 PREM BAI 00168 ICIC0006855 612 612 Processed 05/05/2023 1237293946 PREM BAI ()
SubTotal 612 612
17 BARAN RJ-273100205603872700/2207906
(लिसाडिया) 		2731002000NRG23040420230808531 04/04/2023 SEETA 2731002WL0027917 SEETA 00354 PUNB0007300 1192 1192 Processed 05/05/2023 1237293949 SEETA ()
18 BARAN RJ-273100205603872700/2207906
(लिसाडिया) 		2731002000NRG23040420230808530 04/04/2023 SEETA 2731002WL0027917 SEETA 00354 PUNB0007300 1368 1368 Processed 05/05/2023 1237293948 SEETA ()
19 BARAN RJ-273100205603872700/2207906
(लिसाडिया) 		2731002000NRG23040420230808532 04/04/2023 SEETA 2731002WL0027917 SEETA 00354 PUNB0007300 1776 1776 Processed 05/05/2023 1237293947 SEETA ()
SubTotal 4336 4336
20 BARAN RJ-273100205003874300/2106493
(माथना) 		2731002000NRG23040420230808397 04/04/2023 SHANKAR LAL 2731002WL0027905 SHANKAR LAL 00415 SBIN0010490 1692 1692 Rejected 05/05/2023 1237293897 A/c Blocked or Frozen
21 BARAN RJ-273100205003874300/2106493
(माथना) 		2731002000NRG23040420230808398 04/04/2023 SHANKAR LAL 2731002WL0027905 SHANKAR LAL 00415 SBIN0010490 2522 2522 Rejected 05/05/2023 1237293896 A/c Blocked or Frozen
SubTotal 4214 4214
22 BARAN RJ-273100204403875900/2202959-B
(बैगना) 		2731002000NRG23040420230808389 04/04/2023 TASVEER BAI 2731002WL0027903 TASVEER BAI 00415 SBIN0031257 1672 1672 Rejected 05/05/2023 1237293894 Account closed
23 BARAN RJ-273100204403875900/2202959-B
(बैगना) 		2731002000NRG23040420230808387 04/04/2023 TASVEER BAI 2731002WL0027903 TASVEER BAI 00415 SBIN0031257 1920 1920 Rejected 05/05/2023 1237293895 Account closed
24 BARAN RJ-273100204403875900/2202959-B
(बैगना) 		2731002000NRG23040420230808388 04/04/2023 TASVEER BAI 2731002WL0027903 TASVEER BAI 00415 SBIN0031257 1192 1192 Rejected 05/05/2023 1237293893 Account closed
25 BARAN RJ-273100204403876900/2202636
(बैगना) 		2731002000NRG23040420230808391 04/04/2023 manoj kumar 2731002WL0027903 manoj kumar 00415 SBIN0031257 1002 1002 Processed 05/05/2023 1237293951 MR MANOJ KUMAR ()
26 BARAN RJ-273100204403876900/2202636
(बैगना) 		2731002000NRG23040420230808390 04/04/2023 manoj kumar 2731002WL0027903 manoj kumar 00415 SBIN0031257 1376 1376 Processed 05/05/2023 1237293950 MR MANOJ KUMAR ()
SubTotal 7162 7162
27 BARAN RJ-273100205703879300/2205652
(पाठेडा) 		2731002000NRG23040420230808542 04/04/2023 Motilal 2731002WL0027918 Motilal 00415 SBIN0031919 880 880 Processed 05/05/2023 1237293930 MR MOTI LAL BAIRWA ()
SubTotal 880 880
28 BARAN RJ-273100205503872400/2104750-A
(तिसाया+) 		2731002000NRG23040420230808409 04/04/2023 RAJENDRA 2731002WL0027909 RAJENDRA 00468 UBIN0550159 1110 1110 Processed 05/05/2023 1237293926 RAJENDRA ()
29 BARAN RJ-273100205503872400/2104750-A
(तिसाया+) 		2731002000NRG23040420230808410 04/04/2023 ramkanya bai 2731002WL0027909 ramkanya bai 00468 UBIN0550159 1110 1110 Processed 05/05/2023 1237293923 ramkanya bai ()
30 BARAN RJ-273100205503872400/2104750-A
(तिसाया+) 		2731002000NRG23040420230808411 04/04/2023 ramkanya bai 2731002WL0027909 ramkanya bai 00468 UBIN0550159 2210 2210 Processed 05/05/2023 1237293922 ramkanya bai ()
31 BARAN RJ-273100205503872400/2104878
(तिसाया+) 		2731002000NRG23040420230808413 04/04/2023 KALULAL 2731002WL0027909 KALULAL 00468 UBIN0550159 3003 3003 Processed 05/05/2023 1237293928 KALULAL ()
32 BARAN RJ-273100205503872400/2104878
(तिसाया+) 		2731002000NRG23040420230808412 04/04/2023 KALULAL 2731002WL0027909 KALULAL 00468 UBIN0550159 2541 2541 Processed 05/05/2023 1237293929 KALULAL ()
33 BARAN RJ-273100205503872400/2104878
(तिसाया+) 		2731002000NRG23040420230808414 04/04/2023 KALULAL 2731002WL0027909 KALULAL 00468 UBIN0550159 549 549 Processed 05/05/2023 1237293927 KALULAL ()
34 BARAN RJ-273100205503872400/2104906-A
(तिसाया+) 		2731002000NRG23040420230808415 04/04/2023 mamta 2731002WL0027909 mamta 00468 UBIN0550159 543 543 Processed 05/05/2023 1237293924 mamta ()
35 BARAN RJ-273100205503872400/2104906-A
(तिसाया+) 		2731002000NRG23040420230808416 04/04/2023 mamta 2731002WL0027909 mamta 00468 UBIN0550159 2112 2112 Processed 05/05/2023 1237293925 mamta ()
SubTotal 13178 13178
36 BARAN RJ-273100203903876600/53110963
(ख्ैेाराली) 		2731002000NRG23040420230808379 04/04/2023 LALTA 2731002WL0027900 LALTA 00604 BARB0BRGBXX 810 810 Processed 05/05/2023 1237293902 LALTA ()
37 BARAN RJ-273100203903876600/53110963
(ख्ैेाराली) 		2731002000NRG23040420230808378 04/04/2023 LALTA 2731002WL0027900 LALTA 00604 BARB0BRGBXX 1611 1611 Processed 05/05/2023 1237293901 LALTA ()
38 BARAN RJ-273100204203878200/2204066
(बामला) 		2731002000NRG23040420230808380 04/04/2023 PUSPA BAI 2731002WL0027901 PUSPA BAI 00604 BARB0BRGBXX 336 336 Processed 05/05/2023 1237293937 PUSPA BAI ()
39 BARAN RJ-273100204203878200/2204067
(बामला) 		2731002000NRG23040420230808381 04/04/2023 SUNITA 2731002WL0027901 SUNITA 00604 BARB0BRGBXX 1105 1105 Processed 05/05/2023 1237293936 SUNITA ()
40 BARAN RJ-273100205203879800/2111206-A
(मन्ड‍ोला) 		2731002000NRG23040420230808401 04/04/2023 RAMSIYA BAI 2731002WL0027907 RAMSIYA BAI 00604 BARB0BRGBXX 2156 2156 Processed 05/05/2023 1237293941 RAMSIYA BAI ()
41 BARAN RJ-273100205203879800/53110154
(मन्ड‍ोला) 		2731002000NRG23040420230808402 04/04/2023 RATAN BAI 2731002WL0027907 RATAN BAI 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237293904 RATAN BAI ()
42 BARAN RJ-273100205203879800/53110154
(मन्ड‍ोला) 		2731002000NRG23040420230808403 04/04/2023 RATAN BAI 2731002WL0027907 RATAN BAI 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237293903 RATAN BAI ()
43 BARAN RJ-273100205203879800/53110173
(मन्ड‍ोला) 		2731002000NRG23040420230808404 04/04/2023 SHANKAR LAL 2731002WL0027907 SHANKAR LAL 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1237293942 SHANKAR LAL ()
44 BARAN RJ-273100205703879300/2205263
(पाठेडा) 		2731002000NRG23040420230808543 04/04/2023 RAKESH 2731002WL0027918 RAKESH 00604 BARB0BRGBXX 1260 1260 Processed 05/05/2023 1237293906 RAKESH ()
45 BARAN RJ-273100205703879300/2205263
(पाठेडा) 		2731002000NRG23040420230808538 04/04/2023 RAKESH 2731002WL0027918 RAKESH 00604 BARB0BRGBXX 176 176 Processed 05/05/2023 1237293905 RAKESH ()
46 BARAN RJ-273100205703879300/2205504
(पाठेडा) 		2731002000NRG23040420230808539 04/04/2023 MAHENDRA KUMAR 2731002WL0027918 MAHENDRA KUMAR 00604 BARB0BRGBXX 552 552 Processed 05/05/2023 1237293909 MAHENDRA KUMAR ()
47 BARAN RJ-273100205703879300/2205504
(पाठेडा) 		2731002000NRG23040420230808540 04/04/2023 MAHENDRA KUMAR 2731002WL0027918 MAHENDRA KUMAR 00604 BARB0BRGBXX 1539 1539 Processed 05/05/2023 1237293908 MAHENDRA KUMAR ()
48 BARAN RJ-273100205703879300/2205504
(पाठेडा) 		2731002000NRG23040420230808541 04/04/2023 MAHENDRA KUMAR 2731002WL0027918 MAHENDRA KUMAR 00604 BARB0BRGBXX 2079 2079 Processed 05/05/2023 1237293907 MAHENDRA KUMAR ()
49 BARAN RJ-273100205903874500/2203749-B
(सम्बलपुर) 		2731002000NRG23040420230808555 04/04/2023 JAGDISH 2731002WL0027920 JAGDISH 00604 BARB0BRGBXX 1710 1710 Processed 05/05/2023 1237293940 JAGDISH ()
50 BARAN RJ-273100205903874500/2203750
(सम्बलपुर) 		2731002000NRG23040420230808556 04/04/2023 RAMBHAROSHI 2731002WL0027920 RAMBHAROSHI 00604 BARB0BRGBXX 2052 2052 Processed 05/05/2023 1237293938 RAMBHAROSHI ()
51 BARAN RJ-273100205903874500/2203750
(सम्बलपुर) 		2731002000NRG23040420230808557 04/04/2023 RAMBHAROSHI 2731002WL0027920 RAMBHAROSHI 00604 BARB0BRGBXX 1368 1368 Processed 05/05/2023 1237293912 RAMBHAROSHI ()
52 BARAN RJ-273100205903874500/2203750
(सम्बलपुर) 		2731002000NRG23040420230808558 04/04/2023 RAMBHAROSHI 2731002WL0027920 RAMBHAROSHI 00604 BARB0BRGBXX 1020 1020 Processed 05/05/2023 1237293939 RAMBHAROSHI ()
53 BARAN RJ-273100205903874700/2200812-A
(सम्बलपुर) 		2731002000NRG23040420230808560 04/04/2023 Seema Bai 2731002WL0027920 Seema Bai 00604 BARB0BRGBXX 1683 1683 Processed 05/05/2023 1237293910 Seema Bai ()
54 BARAN RJ-273100205903874700/2200812-A
(सम्बलपुर) 		2731002000NRG23040420230808559 04/04/2023 Seema Bai 2731002WL0027920 Seema Bai 00604 BARB0BRGBXX 1870 1870 Processed 05/05/2023 1237293911 Seema Bai ()
55 BARAN RJ-273100206403877900/2108661
(तुलसां) 		2731002000NRG23040420230808619 04/04/2023 JANKI BAI 2731002WL0027926 JANKI BAI 00604 BARB0BRGBXX 2013 2013 Processed 05/05/2023 1237293933 JANKI BAI ()
56 BARAN RJ-273100206403877900/2108661
(तुलसां) 		2731002000NRG23040420230808620 04/04/2023 JANKI BAI 2731002WL0027926 JANKI BAI 00604 BARB0BRGBXX 1536 1536 Processed 05/05/2023 1237293935 JANKI BAI ()
57 BARAN RJ-273100206403877900/2108661
(तुलसां) 		2731002000NRG23040420230808621 04/04/2023 JANKI BAI 2731002WL0027926 JANKI BAI 00604 BARB0BRGBXX 189 189 Processed 05/05/2023 1237293934 JANKI BAI ()
58 BARAN RJ-273100206403877900/2108707-A
(तुलसां) 		2731002000NRG23040420230808623 04/04/2023 MUKESH 2731002WL0027926 MUKESH 00604 BARB0BRGBXX 328 328 Processed 05/05/2023 1237293932 MUKESH ()
59 BARAN RJ-273100206403877900/2108707-A
(तुलसां) 		2731002000NRG23040420230808622 04/04/2023 MUKESH 2731002WL0027926 MUKESH 00604 BARB0BRGBXX 392 392 Processed 05/05/2023 1237293913 MUKESH ()
SubTotal 32415 32415
Total 83965 83965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_040423FTO_2797 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 12052
2 BARAN RJ2731002_040423FTO_2797 Canara Bank CNRB0004233 BARAN 3428
3 BARAN RJ2731002_040423FTO_2797 Canara Bank CNRB0018329 BARAN II 1158
4 BARAN RJ2731002_040423FTO_2797 Central Bank Of India CBIN0281720 BARAN 1989
5 BARAN RJ2731002_040423FTO_2797 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2541
6 BARAN RJ2731002_040423FTO_2797 ICICI BANK ICIC0006855 BARAN 612
7 BARAN RJ2731002_040423FTO_2797 Punjab National Bank PUNB0007300 BARAN 4336
8 BARAN RJ2731002_040423FTO_2797 State Bank of India SBIN0010490 BARAN 4214
9 BARAN RJ2731002_040423FTO_2797 State Bank of India SBIN0031257 BARAN 7162
10 BARAN RJ2731002_040423FTO_2797 State Bank of India SBIN0031919 DEEN DAYAL PARK KSHETRA, BARAN 880
11 BARAN RJ2731002_040423FTO_2797 Union Bank of India UBIN0550159 BARAN 13178
12 BARAN RJ2731002_040423FTO_2797 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAMLA 5899
13 BARAN RJ2731002_040423FTO_2797 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BARAN 2421
14 BARAN RJ2731002_040423FTO_2797 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DDPARK,BARAN 14392
15 BARAN RJ2731002_040423FTO_2797 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX FATEHPUR-BARAN 9703

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