Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040423FTO_2999
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-271400519701811000/3992993-B
(पालड़ीजोधा) 		2714005000NRG23040420232938620 04/04/2023 dharmender 2714005WL070395 dharmender 00089 CBIN0280440 804 804 Processed 05/05/2023 1237286816 dharmender ()
2 MUNDWAN RJ-271400519701811000/3993174-B
(पालड़ीजोधा) 		2714005000NRG23040420232938496 04/04/2023 Goparam 2714005WL070393 Goparam 00089 CBIN0280440 1903 1903 Processed 05/05/2023 1237286817 Goparam ()
3 MUNDWAN RJ-271400519701811000/9219838-A
(पालड़ीजोधा) 		2714005000NRG23040420232938520 04/04/2023 rameswari 2714005WL070393 rameswari 00089 CBIN0280440 1903 1903 Processed 05/05/2023 1237286818 rameswari ()
SubTotal 4610 4610
4 MUNDWAN RJ-271400519701811000/9219817
(पालड़ीजोधा) 		2714005000NRG23040420232938512 04/04/2023 mukesh 2714005WL070393 mukesh 00415 SBIN0031114 1903 1903 Processed 05/05/2023 1237286821 MR MUKESH RAM GURJAR ()
5 MUNDWAN RJ-271400519701811000/9219872-B
(पालड़ीजोधा) 		2714005000NRG23040420232938552 04/04/2023 Dinesh 2714005WL070394 Dinesh 00415 SBIN0031114 1881 1881 Processed 05/05/2023 1237286824 MR DINESH CHAUKIDAR ()
6 MUNDWAN RJ-271400519701811000/9219908
(पालड़ीजोधा) 		2714005000NRG23040420232938587 04/04/2023 rajuram 2714005WL070394 rajuram 00415 SBIN0031114 1881 1881 Processed 05/05/2023 1237286822 MR RAJURAM BAWRI ()
7 MUNDWAN RJ-271400519701811000/9219909-A
(पालड़ीजोधा) 		2714005000NRG23040420232938589 04/04/2023 Ashok 2714005WL070394 Ashok 00415 SBIN0031114 1881 1881 Processed 05/05/2023 1237286823 MR ASHOK ()
SubTotal 7546 7546
8 MUNDWAN RJ-271400519701811000/3992985-B
(पालड़ीजोधा) 		2714005000NRG23040420232938609 04/04/2023 pardeep 2714005WL070395 pardeep 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286846 MR PRADEEP RANKAWAT ()
9 MUNDWAN RJ-271400519701811000/3992985-C
(पालड़ीजोधा) 		2714005000NRG23040420232938610 04/04/2023 sandip 2714005WL070395 sandip 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286847 MR REKHA REKHA ()
10 MUNDWAN RJ-271400519701811000/3992989
(पालड़ीजोधा) 		2714005000NRG23040420232938611 04/04/2023 babulal 2714005WL070395 babulal 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286828 MR BABULAL SO POKARDAS SAD ()
11 MUNDWAN RJ-271400519701811000/3992989
(पालड़ीजोधा) 		2714005000NRG23040420232938612 04/04/2023 sundar devi 2714005WL070395 sundar devi 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286850 MRS SUNDRA DEVI ()
12 MUNDWAN RJ-271400519701811000/3992989-A
(पालड़ीजोधा) 		2714005000NRG23040420232938613 04/04/2023 nathmal 2714005WL070395 nathmal 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286827 MR NATH MAL RANKAWAT ()
13 MUNDWAN RJ-271400519701811000/3992993-A
(पालड़ीजोधा) 		2714005000NRG23040420232938618 04/04/2023 budharam 2714005WL070395 budharam 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286848 MR BUDHA NAND ()
14 MUNDWAN RJ-271400519701811000/3992996-C
(पालड़ीजोधा) 		2714005000NRG23040420232938625 04/04/2023 ramakishan 2714005WL070396 ramakishan 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286856 MR RAMA KISHAN ()
15 MUNDWAN RJ-271400519701811000/3993183-A
(पालड़ीजोधा) 		2714005000NRG23040420232938546 04/04/2023 Gopal raika 2714005WL070394 Gopal raika 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286825 MR GOPAL RAIKA ()
16 MUNDWAN RJ-271400519701811000/51468931-B
(पालड़ीजोधा) 		2714005000NRG23040420232938504 04/04/2023 sarwanpuri 2714005WL070393 sarwanpuri 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286849 MR SHRAWAN PURI ()
17 MUNDWAN RJ-271400519701811000/51468994-B
(पालड़ीजोधा) 		2714005000NRG23040420232938506 04/04/2023 KAMALAL 2714005WL070393 KAMALAL 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286835 MRS KAMLA KAMLA ()
18 MUNDWAN RJ-271400519701811000/51468994-B
(पालड़ीजोधा) 		2714005000NRG23040420232938507 04/04/2023 MUNA LAL 2714005WL070393 MUNA LAL 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286829 MR RADHE SHYAM SAD ()
19 MUNDWAN RJ-271400519701811000/51469027
(पालड़ीजोधा) 		2714005000NRG23040420232938508 04/04/2023 babugiri 2714005WL070393 babugiri 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286837 MR BABU GIRI ()
20 MUNDWAN RJ-271400519701811000/51469110
(पालड़ीजोधा) 		2714005000NRG23040420232938510 04/04/2023 kaburi 2714005WL070393 kaburi 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286857 MRS KABUDI KABUDI ()
21 MUNDWAN RJ-271400519701811000/9219838
(पालड़ीजोधा) 		2714005000NRG23040420232938518 04/04/2023 anokhi 2714005WL070393 anokhi 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286834 MRS ANOPI ANOPI ()
22 MUNDWAN RJ-271400519701811000/9219838-B
(पालड़ीजोधा) 		2714005000NRG23040420232938521 04/04/2023 heera 2714005WL070393 heera 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286858 MRS HEERA HEERA ()
23 MUNDWAN RJ-271400519701811000/9219839
(पालड़ीजोधा) 		2714005000NRG23040420232938522 04/04/2023 ramlila 2714005WL070393 ramlila 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286852 MRS RAMI RAMI ()
24 MUNDWAN RJ-271400519701811000/9219843
(पालड़ीजोधा) 		2714005000NRG23040420232938530 04/04/2023 tejaram 2714005WL070393 tejaram 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286851 MR TEJA RAM ()
25 MUNDWAN RJ-271400519701811000/9219863
(पालड़ीजोधा) 		2714005000NRG23040420232938534 04/04/2023 shanti 2714005WL070393 shanti 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286843 MRS SHANTI SHANTI ()
26 MUNDWAN RJ-271400519701811000/9219864
(पालड़ीजोधा) 		2714005000NRG23040420232938540 04/04/2023 ramesawari 2714005WL070393 ramesawari 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286830 MRS RAMESHWARI WO JAGDISH ()
27 MUNDWAN RJ-271400519701811000/9219867
(पालड़ीजोधा) 		2714005000NRG23040420232938542 04/04/2023 gumanram 2714005WL070393 gumanram 00415 SBIN0031290 1903 1903 Processed 05/05/2023 1237286836 MR GUMANA RAM ()
28 MUNDWAN RJ-271400519701811000/9219875
(पालड़ीजोधा) 		2714005000NRG23040420232938555 04/04/2023 bhawaruram 2714005WL070394 bhawaruram 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286826 BHANWAR LAL ()
29 MUNDWAN RJ-271400519701811000/9219893
(पालड़ीजोधा) 		2714005000NRG23040420232938562 04/04/2023 jogaram 2714005WL070394 jogaram 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286845 MR JOGA RAM ()
30 MUNDWAN RJ-271400519701811000/9219895
(पालड़ीजोधा) 		2714005000NRG23040420232938565 04/04/2023 sahdevram 2714005WL070394 sahdevram 00415 SBIN0031290 1710 1710 Processed 05/05/2023 1237286854 MRS SUVATI SUVATI ()
31 MUNDWAN RJ-271400519701811000/9219898-A
(पालड़ीजोधा) 		2714005000NRG23040420232938572 04/04/2023 papuram 2714005WL070394 papuram 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286838 MR PAPPU PAPPU ()
32 MUNDWAN RJ-271400519701811000/9219898-D
(पालड़ीजोधा) 		2714005000NRG23040420232938575 04/04/2023 chetanram 2714005WL070394 chetanram 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286844 MR CHETAN RAM ()
33 MUNDWAN RJ-271400519701811000/9219905
(पालड़ीजोधा) 		2714005000NRG23040420232938581 04/04/2023 mohan ram bawari 2714005WL070394 mohan ram bawari 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286840 MR MOHAN RAM ()
34 MUNDWAN RJ-271400519701811000/9219907
(पालड़ीजोधा) 		2714005000NRG23040420232938586 04/04/2023 Mangla Ram 2714005WL070394 Mangla Ram 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286839 MR MANGALA RAM ()
35 MUNDWAN RJ-271400519701811000/9219920
(पालड़ीजोधा) 		2714005000NRG23040420232938599 04/04/2023 parmudi 2714005WL070394 parmudi 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286855 MRS IGAYA RASI ()
36 MUNDWAN RJ-271400519701811000/9219925
(पालड़ीजोधा) 		2714005000NRG23040420232938603 04/04/2023 hariram 2714005WL070394 hariram 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286841 MR HARI RAM ()
37 MUNDWAN RJ-271400519701811000/9219926
(पालड़ीजोधा) 		2714005000NRG23040420232938604 04/04/2023 geeta 2714005WL070394 geeta 00415 SBIN0031290 1881 1881 Processed 05/05/2023 1237286833 MRS GITUDI WO HADMAN RAM ()
38 MUNDWAN RJ-271400519701811000/9219928
(पालड़ीजोधा) 		2714005000NRG23040420232938628 04/04/2023 papuram bawari 2714005WL070396 papuram bawari 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286831 MR PAPPU RAM ()
39 MUNDWAN RJ-271400519701811000/9219929
(पालड़ीजोधा) 		2714005000NRG23040420232938631 04/04/2023 gasiram 2714005WL070396 gasiram 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286842 MR GHASI RAM ()
40 MUNDWAN RJ-271400519701811000/9219932
(पालड़ीजोधा) 		2714005000NRG23040420232938635 04/04/2023 paresata 2714005WL070396 paresata 00415 SBIN0031290 804 804 Processed 05/05/2023 1237286832 MRS PERSHA PERSHA ()
SubTotal 51396 51396
41 MUNDWAN RJ-271400519701811000/9219838-A
(पालड़ीजोधा) 		2714005000NRG23040420232938519 04/04/2023 tilaram 2714005WL070393 tilaram 00415 SBIN0031779 1903 1903 Processed 05/05/2023 1237286853 MR TILA RAM ()
SubTotal 1903 1903
42 MUNDWAN RJ-271400519701811000/9219840
(पालड़ीजोधा) 		2714005000NRG23040420232938525 04/04/2023 kamli 2714005WL070393 kamli 00698 RMGB0000350 1903 1903 Processed 05/05/2023 1237286819 kamli ()
SubTotal 1903 1903
43 MUNDWAN RJ-271400519701811000/9219872
(पालड़ीजोधा) 		2714005000NRG23040420232938550 04/04/2023 rampal 2714005WL070394 rampal 00698 RMGB0000362 1881 1881 Processed 05/05/2023 1237286820 rampal ()
SubTotal 1881 1881
Total 69239 69239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040423FTO_2999 Central Bank Of India CBIN0280440 MARWAR MUNDWA 4610
2 MUNDWAN RJ2714005_040423FTO_2999 State Bank of India SBIN0031114 MARWAR MUNDWA 7546
3 MUNDWAN RJ2714005_040423FTO_2999 State Bank of India SBIN0031290 KUCHERA 51396
4 MUNDWAN RJ2714005_040423FTO_2999 State Bank of India SBIN0031779 GOTAN 1903
5 MUNDWAN RJ2714005_040423FTO_2999 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 1903
6 MUNDWAN RJ2714005_040423FTO_2999 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 1881

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