Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:42:19 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_090523APB_FTO_37174
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 TODARAISINGH RJ-272200518302647400/696
(मेहरु) 		2722005000NRG24090520230037072 09/05/2023 POOJA KUMARI 2722005WL002234 POOJA KUMARI 00045 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056277 POOJA KUMARI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 TODARAISINGH RJ-272200518302647402/108
(मेहरु) 		2722005000NRG24090520230037075 09/05/2023 HARDEV 2722005WL002234 HARDEV 00045 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056295 HARDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4686 4686
3 TODARAISINGH RJ-272200518302647400/536
(मेहरु) 		2722005000NRG24090520230037067 09/05/2023 ramprsad 2722005WL002234 ramprsad 00045 BARB0MALPUR 2343 2343 Processed 13/05/2023 1527056243 MR RAMPRASAD GURJAR STATE BANK OF INDIA(508548)
4 TODARAISINGH RJ-272200518302647402/136
(मेहरु) 		2722005000NRG24090520230037086 09/05/2023 Bhag Chand 2722005WL002234 Bhag Chand 00045 BARB0MALPUR 426 426 Processed 13/05/2023 1527056242 BHAG CHAND SHARMA S/O RADHESHYAM SHARMA BANK OF BARODA(606985)
5 TODARAISINGH RJ-272200518302647402/64
(मेहरु) 		2722005000NRG24090520230037115 09/05/2023 RAKESH 2722005WL002234 RAKESH 00045 BARB0MALPUR 2343 2343 Processed 13/05/2023 1527056244 RAKESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 TODARAISINGH RJ-272200518302647402/121
(मेहरु) 		2722005000NRG24090520230037081 09/05/2023 Shankar 2722005WL002234 Shankar 00114 RSCB0034004 2343 2343 Processed 13/05/2023 1527056245 SHANKAR SO NATHU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 TODARAISINGH RJ-272200518302647402/129
(मेहरु) 		2722005000NRG24090520230037085 09/05/2023 Sugan 2722005WL002234 Sugan 00114 RSCB0034004 2343 2343 Processed 13/05/2023 1527056246 SUGANA DO BARDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 TODARAISINGH RJ-272200518302647402/140
(मेहरु) 		2722005000NRG24090520230037088 09/05/2023 Mogiram 2722005WL002234 Mogiram 00114 RSCB0034004 2343 2343 Processed 13/05/2023 1527056294 MOJIRAM SO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 TODARAISINGH RJ-272200518302647402/159
(मेहरु) 		2722005000NRG24090520230037093 09/05/2023 Kajod 2722005WL002234 Kajod 00114 RSCB0034004 2343 2343 Processed 13/05/2023 1527056293 KAJOD SO JAGDISH KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 TODARAISINGH RJ-272200518302647402/161
(मेहरु) 		2722005000NRG24090520230037096 09/05/2023 Choti 2722005WL002234 Choti 00114 RSCB0034004 2343 2343 Processed 13/05/2023 1527056292 CHOTA LAL KHAROLSOGOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 TODARAISINGH RJ-272200518302647402/25
(मेहरु) 		2722005000NRG24090520230037102 09/05/2023 Ramshyam 2722005WL002234 Ramshyam 00114 RSCB0034004 2343 2343 Processed 13/05/2023 1527056291 RADHESHYAM KHAROL SO CHOTU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 TODARAISINGH RJ-272200518302647402/65
(मेहरु) 		2722005000NRG24090520230037116 09/05/2023 Sushil devi 2722005WL002234 Sushil devi 00114 RSCB0034004 2130 2130 Processed 13/05/2023 1527056289 SUSHILA SHARMA WO RAKESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 TODARAISINGH RJ-272200518302647402/75
(मेहरु) 		2722005000NRG24090520230037118 09/05/2023 laxma 2722005WL002234 laxma 00114 RSCB0034004 2130 2130 Processed 13/05/2023 1527056290 LAXMI KHAROL JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 18318 18318
14 TODARAISINGH RJ-272200518302647400/169
(मेहरु) 		2722005000NRG24090520230037056 09/05/2023 Ramnarayan 2722005WL002234 Ramnarayan 00415 SBIN0006184 2343 2343 Processed 13/05/2023 1527056288 MR RAM NARAYAN GURJAR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
15 TODARAISINGH RJ-272200518302647400/166
(मेहरु) 		2722005000NRG24090520230037055 09/05/2023 KASHAR 2722005WL002234 KASHAR 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056264 KRSAR DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 TODARAISINGH RJ-272200518302647400/169
(मेहरु) 		2722005000NRG24090520230037057 09/05/2023 Mana 2722005WL002234 Mana 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056257 MANA DEVI WO RAMNARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 TODARAISINGH RJ-272200518302647400/188
(मेहरु) 		2722005000NRG24090520230037058 09/05/2023 mukesh 2722005WL002234 mukesh 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056278 MUKESH SAINI SO DHANNA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 TODARAISINGH RJ-272200518302647400/188
(मेहरु) 		2722005000NRG24090520230037059 09/05/2023 SANTRA 2722005WL002234 SANTRA 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056281 SANTRA MALI WO MUKESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 TODARAISINGH RJ-272200518302647400/333
(मेहरु) 		2722005000NRG24090520230037061 09/05/2023 jadish 2722005WL002234 jadish 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056272 JAGDISH KHATI SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 TODARAISINGH RJ-272200518302647400/333
(मेहरु) 		2722005000NRG24090520230037060 09/05/2023 Mohani devi 2722005WL002234 Mohani devi 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056285 MOHANI WO JAGDISH KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 TODARAISINGH RJ-272200518302647400/357
(मेहरु) 		2722005000NRG24090520230037062 09/05/2023 anokhee 2722005WL002234 anokhee 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056256 ANOKH DEVI MALI WO SHYEORAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 TODARAISINGH RJ-272200518302647400/357
(मेहरु) 		2722005000NRG24090520230037063 09/05/2023 SHORAJ MALI 2722005WL002234 SHORAJ MALI 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056275 SHYORAJ MALI SO BAJRANG LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 TODARAISINGH RJ-272200518302647400/473
(मेहरु) 		2722005000NRG24090520230037064 09/05/2023 shreenarayan 2722005WL002234 shreenarayan 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056266 SHRINARAYAN PANCHAL SO RAMKARAN PANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 TODARAISINGH RJ-272200518302647400/536
(मेहरु) 		2722005000NRG24090520230037066 09/05/2023 ramkanya 2722005WL002234 ramkanya 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056282 RAMKANYA WO RAMPRASAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 TODARAISINGH RJ-272200518302647400/538
(मेहरु) 		2722005000NRG24090520230037068 09/05/2023 manraj 2722005WL002234 manraj 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056286 MANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 TODARAISINGH RJ-272200518302647402/106
(मेहरु) 		2722005000NRG24090520230037073 09/05/2023 Hjary 2722005WL002234 Hjary 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056262 HAJARI SO BHAIRU BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 TODARAISINGH RJ-272200518302647402/106
(मेहरु) 		2722005000NRG24090520230037074 09/05/2023 Jaman 2722005WL002234 Jaman 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056284 JAMANA DEVI WO HAJARI BAGROYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 TODARAISINGH RJ-272200518302647402/109
(मेहरु) 		2722005000NRG24090520230037078 09/05/2023 Lali 2722005WL002234 Lali 00604 BARB0BRGBXX 1704 1704 Processed 13/05/2023 1527056283 LALI DEVI WO SAKRAM BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 TODARAISINGH RJ-272200518302647402/109
(मेहरु) 		2722005000NRG24090520230037077 09/05/2023 SAKRAM 2722005WL002234 SAKRAM 00604 BARB0BRGBXX 2130 2130 Processed 13/05/2023 1527056265 SAKRAM BAGARIYA SO HAJARI BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 TODARAISINGH RJ-272200518302647402/119
(मेहरु) 		2722005000NRG24090520230037079 09/05/2023 ramkishan 2722005WL002234 ramkishan 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056267 RAMKISHAN KHAROL SO NANDA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 TODARAISINGH RJ-272200518302647402/120
(मेहरु) 		2722005000NRG24090520230037080 09/05/2023 Syoji 2722005WL002234 Syoji 00604 BARB0BRGBXX 1917 1917 Processed 13/05/2023 1527056287 MR SHYOJI RAM KHAROL STATE BANK OF INDIA(508548)
32 TODARAISINGH RJ-272200518302647402/127
(मेहरु) 		2722005000NRG24090520230037083 09/05/2023 Anita devi 2722005WL002234 Anita devi 00604 BARB0BRGBXX 2130 2130 Processed 13/05/2023 1527056252 ANEETA DEVI WO MANSINGH KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 TODARAISINGH RJ-272200518302647402/127
(मेहरु) 		2722005000NRG24090520230037082 09/05/2023 Man sing 2722005WL002234 Man sing 00604 BARB0BRGBXX 2130 2130 Processed 13/05/2023 1527056271 MANSINGH KHAROL SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 TODARAISINGH RJ-272200518302647402/128
(मेहरु) 		2722005000NRG24090520230037084 09/05/2023 Banshi 2722005WL002234 Banshi 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056273 BANSHI LAL KHAROL SO RADHU NATH KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 TODARAISINGH RJ-272200518302647402/14
(मेहरु) 		2722005000NRG24090520230037087 09/05/2023 badam 2722005WL002234 badam 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056279 BADAM DEVI WO GOPAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 TODARAISINGH RJ-272200518302647402/140
(मेहरु) 		2722005000NRG24090520230037089 09/05/2023 sita 2722005WL002234 sita 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056263 SEETA WO MOJIRAM KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 TODARAISINGH RJ-272200518302647402/15
(मेहरु) 		2722005000NRG24090520230037091 09/05/2023 sitaram 2722005WL002234 sitaram 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056247 SITARAM KHAROL SO RAGHU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 TODARAISINGH RJ-272200518302647402/152
(मेहरु) 		2722005000NRG24090520230037092 09/05/2023 Kilash 2722005WL002234 Kilash 00604 BARB0BRGBXX 639 639 Processed 13/05/2023 1527056269 KAILASH KHAROL BANK OF BARODA(606985)
39 TODARAISINGH RJ-272200518302647402/16
(मेहरु) 		2722005000NRG24090520230037094 09/05/2023 Prthaviraj 2722005WL002234 Prthaviraj 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056268 PRITHVIRAJ KHAROL SO BADRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 TODARAISINGH RJ-272200518302647402/176
(मेहरु) 		2722005000NRG24090520230037097 09/05/2023 guddi 2722005WL002234 guddi 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056248 GUDDI DEVI WO HANUMAN KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 TODARAISINGH RJ-272200518302647402/185
(मेहरु) 		2722005000NRG24090520230037098 09/05/2023 Savara Lal Kharol 2722005WL002234 Savara Lal Kharol 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056276 SAVARA LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 TODARAISINGH RJ-272200518302647402/192
(मेहरु) 		2722005000NRG24090520230037099 09/05/2023 kanta devi 2722005WL002234 kanta devi 00604 BARB0BRGBXX 2130 2130 Processed 13/05/2023 1527056251 KANTA DEVI WO RADHESYAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 TODARAISINGH RJ-272200518302647402/216
(मेहरु) 		2722005000NRG24090520230037101 09/05/2023 Pradhan 2722005WL002234 Pradhan 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056274 PRADHAN KHAROL RADHESHYAM KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 TODARAISINGH RJ-272200518302647402/3
(मेहरु) 		2722005000NRG24090520230037104 09/05/2023 Ramnayan 2722005WL002234 Ramnayan 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056270 RAMNARAYAN KHAROL SO HARNATH KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 TODARAISINGH RJ-272200518302647402/36
(मेहरु) 		2722005000NRG24090520230037108 09/05/2023 nandu 2722005WL002234 nandu 00604 BARB0BRGBXX 213 213 Processed 13/05/2023 1527056280 NANDU DEVI WO RAMDEV KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 TODARAISINGH RJ-272200518302647402/36
(मेहरु) 		2722005000NRG24090520230037107 09/05/2023 ramdev 2722005WL002234 ramdev 00604 BARB0BRGBXX 213 213 Processed 13/05/2023 1527056260 RAMDEVKHAROL SO BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 TODARAISINGH RJ-272200518302647402/42
(मेहरु) 		2722005000NRG24090520230037110 09/05/2023 Raja 2722005WL002234 Raja 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056250 RAJA DEVI WO RAMLAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 TODARAISINGH RJ-272200518302647402/42
(मेहरु) 		2722005000NRG24090520230037109 09/05/2023 Ramlal 2722005WL002234 Ramlal 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056261 RAMLAL KHAROL SO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 TODARAISINGH RJ-272200518302647402/44
(मेहरु) 		2722005000NRG24090520230037111 09/05/2023 ramsukha 2722005WL002234 ramsukha 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056259 RAMSUKH SO CHANDA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 TODARAISINGH RJ-272200518302647402/48
(मेहरु) 		2722005000NRG24090520230037113 09/05/2023 Fula 2722005WL002234 Fula 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056249 PHOOLA WO RAMDEV KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 TODARAISINGH RJ-272200518302647402/48
(मेहरु) 		2722005000NRG24090520230037112 09/05/2023 RAM DEV 2722005WL002234 RAM DEV 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056296 RAMDEV KHAROL SO KALYAN KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 TODARAISINGH RJ-272200518302647402/5
(मेहरु) 		2722005000NRG24090520230037114 09/05/2023 Boganti devi 2722005WL002234 Boganti devi 00604 BARB0BRGBXX 2130 2130 Processed 13/05/2023 1527056254 MOJYA WO MOHAN LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 TODARAISINGH RJ-272200518302647402/78
(मेहरु) 		2722005000NRG24090520230037120 09/05/2023 Gopal 2722005WL002234 Gopal 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056258 GOPAL SO GHASI LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 TODARAISINGH RJ-272200518302647402/78
(मेहरु) 		2722005000NRG24090520230037119 09/05/2023 Kanya 2722005WL002234 Kanya 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056255 KANYA WO GOPAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 TODARAISINGH RJ-272200518302647402/8
(मेहरु) 		2722005000NRG24090520230037121 09/05/2023 Somdara 2722005WL002234 Somdara 00604 BARB0BRGBXX 2343 2343 Processed 13/05/2023 1527056253 SAMODARA DEVI KHAROL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87969 87969
Total 118428 118428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_090523APB_FTO_37174 State Bank of India SBIN0006184 BAGHERA 2343
2 TODARAISINGH RJ2722005_090523APB_FTO_37174 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Panwalia 83283
3 TODARAISINGH RJ2722005_090523APB_FTO_37174 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Todaraisingh 4686
4 TODARAISINGH RJ2722005_090523APB_FTO_37174 District Central Cooperative Bank RSCB0034004 THE TONK CENTRAL COOP BANK LTD TODARAISINGH 18318
5 TODARAISINGH RJ2722005_090523APB_FTO_37174 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 4686
6 TODARAISINGH RJ2722005_090523APB_FTO_37174 Bank of Baroda BARB0MALPUR MALPURA, DIST TONK 5112

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