Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:07:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_220923APB_FTO_179996
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 BALOTARA RJ-271700102002140800/5587220
(मूगडा+ ) 		2717001000NRG24220920230876887 22/09/2023 Laxmi 2717001WL045987 Laxmi 00045 BARB0BALOTR 1800 1800 Processed 11/11/2023 7443369600 LAXMI BANK OF BARODA(606985)
2 BALOTARA RJ-271700102002140800/5587453
(मूगडा+ ) 		2717001000NRG24220920230876906 22/09/2023 Yashoda 2717001WL045987 Yashoda 00045 BARB0BALOTR 2160 2160 Processed 11/11/2023 7443369607 YASHODA DEVI BANK OF BARODA(606985)
3 BALOTARA RJ-271700102002140800/5587454
(मूगडा+ ) 		2717001000NRG24220920230876907 22/09/2023 Rekha 2717001WL045987 Rekha 00045 BARB0BALOTR 1980 1980 Processed 11/11/2023 7443369608 REKHA BANK OF BARODA(606985)
SubTotal 5940 5940
4 BALOTARA RJ-271700102002140800/5567921
(मूगडा+ ) 		2717001000NRG24220920230876816 22/09/2023 KANKU DEVI 2717001WL045987 KANKU DEVI 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369629 KANKU DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
5 BALOTARA RJ-271700102002140800/5567952
(मूगडा+ ) 		2717001000NRG24220920230876819 22/09/2023 MANJUDEVI 2717001WL045987 MANJUDEVI 00354 PUNB0055100 2160 2160 Processed 12/11/2023 7443369628 MANJU DEVI WO KAILASH RAM PUNJAB NATIONAL BANK(508568)
6 BALOTARA RJ-271700102002140800/5567964
(मूगडा+ ) 		2717001000NRG24220920230876821 22/09/2023 RADHADEVI 2717001WL045987 RADHADEVI 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369646 RADHA DEVI WO DAYA RAM PUNJAB NATIONAL BANK(508568)
7 BALOTARA RJ-271700102002140800/5567967
(मूगडा+ ) 		2717001000NRG24220920230876822 22/09/2023 uki devi 2717001WL045987 uki devi 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369630 UKI DEVI WO RANA RAM PUNJAB NATIONAL BANK(508568)
8 BALOTARA RJ-271700102002140800/5568603
(मूगडा+ ) 		2717001000NRG24220920230876842 22/09/2023 DHANNIDEVI 2717001WL045987 DHANNIDEVI 00354 PUNB0055100 1260 1260 Processed 12/11/2023 7443369653 DHANI DEVI W/O MANGLA RAM PUNJAB NATIONAL BANK(508568)
9 BALOTARA RJ-271700102002140800/5568604
(मूगडा+ ) 		2717001000NRG24220920230876843 22/09/2023 FULAKI 2717001WL045987 FULAKI 00354 PUNB0055100 2160 2160 Processed 12/11/2023 7443369662 FULAKI PUNJAB NATIONAL BANK(508568)
10 BALOTARA RJ-271700102002140800/5568633
(मूगडा+ ) 		2717001000NRG24220920230876846 22/09/2023 PUNI DEVI 2717001WL045987 PUNI DEVI 00354 PUNB0055100 1080 1080 Processed 12/11/2023 7443369625 PUNI DEVI W/O MANGILAL PUNJAB NATIONAL BANK(508568)
11 BALOTARA RJ-271700102002140800/5568635
(मूगडा+ ) 		2717001000NRG24220920230876847 22/09/2023 SUVATI DEVI 2717001WL045987 SUVATI DEVI 00354 PUNB0055100 2160 2160 Processed 12/11/2023 7443369624 SUVATI DEVI PUNJAB NATIONAL BANK(508568)
12 BALOTARA RJ-271700102002140800/5568640
(मूगडा+ ) 		2717001000NRG24220920230876848 22/09/2023 PUNIDEVI 2717001WL045987 PUNIDEVI 00354 PUNB0055100 2160 2160 Processed 12/11/2023 7443369647 PUNI W/O GHEWAR RAM PUNJAB NATIONAL BANK(508568)
13 BALOTARA RJ-271700102002140800/5581389
(मूगडा+ ) 		2717001000NRG24220920230876858 22/09/2023 MOHNI DEVI 2717001WL045987 MOHNI DEVI 00354 PUNB0055100 1980 1980 Processed 11/11/2023 7443369621 MOHANI ICICI BANK LTD(508534)
14 BALOTARA RJ-271700102002140800/5587183
(मूगडा+ ) 		2717001000NRG24220920230876867 22/09/2023 SANTI 2717001WL045987 SANTI 00354 PUNB0055100 1620 1620 Processed 12/11/2023 7443369617 SHANTI DEVI WO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
15 BALOTARA RJ-271700102002140800/5587192
(मूगडा+ ) 		2717001000NRG24220920230876871 22/09/2023 PUNI DEVI 2717001WL045987 PUNI DEVI 00354 PUNB0055100 1440 1440 Processed 12/11/2023 7443369618 PUNI DEVI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
16 BALOTARA RJ-271700102002140800/5587194
(मूगडा+ ) 		2717001000NRG24220920230876873 22/09/2023 HEERA DEVI 2717001WL045987 HEERA DEVI 00354 PUNB0055100 1260 1260 Processed 12/11/2023 7443369661 HEERA DEVI W/O TIKMA RAM PUNJAB NATIONAL BANK(508568)
17 BALOTARA RJ-271700102002140800/5587195
(मूगडा+ ) 		2717001000NRG24220920230876874 22/09/2023 MOHANI DEVI 2717001WL045987 MOHANI DEVI 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369623 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
18 BALOTARA RJ-271700102002140800/5587197
(मूगडा+ ) 		2717001000NRG24220920230876875 22/09/2023 MAMTA DEVI 2717001WL045987 MAMTA DEVI 00354 PUNB0055100 900 900 Processed 12/11/2023 7443369663 MAMTA PUNJAB NATIONAL BANK(508568)
19 BALOTARA RJ-271700102002143200/1213
(मूगडा+ ) 		2717001000NRG24220920230876909 22/09/2023 Jivo 2717001WL045987 Jivo 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369620 JIVO DEVI PUNJAB NATIONAL BANK(508568)
20 BALOTARA RJ-271700102002143200/5561345
(मूगडा+ ) 		2717001000NRG24220920230876911 22/09/2023 INDRA 2717001WL045987 INDRA 00354 PUNB0055100 1440 1440 Processed 12/11/2023 7443369633 INDRA DEVI PUNJAB NATIONAL BANK(508568)
21 BALOTARA RJ-271700102002143200/5561370
(मूगडा+ ) 		2717001000NRG24220920230876912 22/09/2023 DEVI 2717001WL045987 DEVI 00354 PUNB0055100 1980 1980 Processed 11/11/2023 7443369635 MRS DEVI STATE BANK OF INDIA(508548)
22 BALOTARA RJ-271700102002143200/5561381
(मूगडा+ ) 		2717001000NRG24220920230876913 22/09/2023 INDRA 2717001WL045987 INDRA 00354 PUNB0055100 1440 1440 Processed 11/11/2023 7443369638 MRS INDRA DEVI STATE BANK OF INDIA(508548)
23 BALOTARA RJ-271700102002143200/5561451
(मूगडा+ ) 		2717001000NRG24220920230876915 22/09/2023 PYARI 2717001WL045987 PYARI 00354 PUNB0055100 1800 1800 Processed 12/11/2023 7443369636 PYARI DEVI PUNJAB NATIONAL BANK(508568)
24 BALOTARA RJ-271700102002143200/5561470
(मूगडा+ ) 		2717001000NRG24220920230876916 22/09/2023 SUGNA 2717001WL045987 SUGNA 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369634 SUGANI PUNJAB NATIONAL BANK(508568)
25 BALOTARA RJ-271700102002143200/5561656
(मूगडा+ ) 		2717001000NRG24220920230876918 22/09/2023 panchi 2717001WL045987 panchi 00354 PUNB0055100 1980 1980 Processed 11/11/2023 7443369657 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
26 BALOTARA RJ-271700102002143200/5561914
(मूगडा+ ) 		2717001000NRG24220920230876921 22/09/2023 BHAWRI 2717001WL045987 BHAWRI 00354 PUNB0055100 1800 1800 Processed 11/11/2023 7443369637 MRS BHAVARI DEVI STATE BANK OF INDIA(508548)
27 BALOTARA RJ-271700102002143200/5561915
(मूगडा+ ) 		2717001000NRG24220920230876922 22/09/2023 KESI 2717001WL045987 KESI 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369654 KESI DEVI PUNJAB NATIONAL BANK(508568)
28 BALOTARA RJ-271700102002143200/5561932
(मूगडा+ ) 		2717001000NRG24220920230876923 22/09/2023 KOKALI 2717001WL045987 KOKALI 00354 PUNB0055100 1980 1980 Processed 11/11/2023 7443369639 MRS KOKLI DEVI STATE BANK OF INDIA(508548)
29 BALOTARA RJ-271700102002143200/5561940
(मूगडा+ ) 		2717001000NRG24220920230876924 22/09/2023 KABU 2717001WL045987 KABU 00354 PUNB0055100 1980 1980 Processed 11/11/2023 7443369658 MRS KABU DEVI STATE BANK OF INDIA(508548)
30 BALOTARA RJ-271700102002143200/5561994
(मूगडा+ ) 		2717001000NRG24220920230876925 22/09/2023 SITA 2717001WL045987 SITA 00354 PUNB0055100 1260 1260 Processed 12/11/2023 7443369627 SITA DEVI WO TULCHA RAM PUNJAB NATIONAL BANK(508568)
31 BALOTARA RJ-271700102002143200/5568619
(मूगडा+ ) 		2717001000NRG24220920230876926 22/09/2023 MIRO 2717001WL045987 MIRO 00354 PUNB0055100 1080 1080 Processed 11/11/2023 7443369644 MIRO ICICI BANK LTD(508534)
32 BALOTARA RJ-271700102002143200/5568624
(मूगडा+ ) 		2717001000NRG24220920230876927 22/09/2023 LILA 2717001WL045987 LILA 00354 PUNB0055100 1620 1620 Processed 12/11/2023 7443369619 LILA DEVI PUNJAB NATIONAL BANK(508568)
33 BALOTARA RJ-271700102002143200/5581364
(मूगडा+ ) 		2717001000NRG24220920230876928 22/09/2023 PUSHPA 2717001WL045987 PUSHPA 00354 PUNB0055100 1620 1620 Processed 12/11/2023 7443369626 PUSHPA WO BABU LAL PUNJAB NATIONAL BANK(508568)
34 BALOTARA RJ-271700102002143200/5581365
(मूगडा+ ) 		2717001000NRG24220920230876929 22/09/2023 Pipa 2717001WL045987 Pipa 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369660 PIPA DEVI PUNJAB NATIONAL BANK(508568)
35 BALOTARA RJ-271700102002143200/5581386
(मूगडा+ ) 		2717001000NRG24220920230876930 22/09/2023 TIJO 2717001WL045987 TIJO 00354 PUNB0055100 1620 1620 Processed 12/11/2023 7443369616 TIJO DEVI WO MULA RAM PUNJAB NATIONAL BANK(508568)
36 BALOTARA RJ-271700102002143200/5587207
(मूगडा+ ) 		2717001000NRG24220920230876931 22/09/2023 MANJU DEVI 2717001WL045987 MANJU DEVI 00354 PUNB0055100 1620 1620 Processed 12/11/2023 7443369643 MANJU DEVI PUNJAB NATIONAL BANK(508568)
37 BALOTARA RJ-271700102002143200/5587232
(मूगडा+ ) 		2717001000NRG24220920230876932 22/09/2023 MAFLI 2717001WL045987 MAFLI 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369622 MAFI DEVI PUNJAB NATIONAL BANK(508568)
38 BALOTARA RJ-271700102002143200/5587408
(मूगडा+ ) 		2717001000NRG24220920230876939 22/09/2023 Pushpa 2717001WL045987 Pushpa 00354 PUNB0055100 1800 1800 Processed 12/11/2023 7443369664 PUSHPA PUNJAB NATIONAL BANK(508568)
39 BALOTARA RJ-271700102002143300/5541155
(मूगडा+ ) 		2717001000NRG24220920230876941 22/09/2023 NENU DEVI 2717001WL045987 NENU DEVI 00354 PUNB0055100 180 180 Processed 11/11/2023 7443369614 MRS NENU DEVI STATE BANK OF INDIA(508548)
40 BALOTARA RJ-271700102002143300/5567737
(मूगडा+ ) 		2717001000NRG24220920230876942 22/09/2023 MELKI DEVI 2717001WL045987 MELKI DEVI 00354 PUNB0055100 1980 1980 Processed 12/11/2023 7443369615 MAILAKI WO MANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 63180 63180
41 BALOTARA RJ-271700102002140800/5561386
(मूगडा+ ) 		2717001000NRG24220920230876810 22/09/2023 MEERO 2717001WL045987 MEERO 00415 SBIN0010156 1980 1980 Processed 11/11/2023 7443369670 MRS MEERA DEVI STATE BANK OF INDIA(508548)
42 BALOTARA RJ-271700102002140800/5561644
(मूगडा+ ) 		2717001000NRG24220920230876811 22/09/2023 SAYRO 2717001WL045987 SAYRO 00415 SBIN0010156 1980 1980 Processed 12/11/2023 7443369651 SAYARA DEVI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
43 BALOTARA RJ-271700102002140800/5567893
(मूगडा+ ) 		2717001000NRG24220920230876814 22/09/2023 HANJA DEVI 2717001WL045987 HANJA DEVI 00415 SBIN0010156 540 540 Processed 11/11/2023 7443369592 MRS HANJA DEVI STATE BANK OF INDIA(508548)
44 BALOTARA RJ-271700102002140800/5567908
(मूगडा+ ) 		2717001000NRG24220920230876815 22/09/2023 PUSPA DEVI 2717001WL045987 PUSPA DEVI 00415 SBIN0010156 900 900 Processed 11/11/2023 7443369584 MRS PUSHPA XX STATE BANK OF INDIA(508548)
45 BALOTARA RJ-271700102002140800/5567924
(मूगडा+ ) 		2717001000NRG24220920230876817 22/09/2023 dariya devi 2717001WL045987 dariya devi 00415 SBIN0010156 1980 1980 Processed 12/11/2023 7443369665 DADAKI DEVI WO AMARA RAM PUNJAB NATIONAL BANK(508568)
46 BALOTARA RJ-271700102002140800/5567937
(मूगडा+ ) 		2717001000NRG24220920230876818 22/09/2023 KABUDIDEVI 2717001WL045987 KABUDIDEVI 00415 SBIN0010156 2160 2160 Rejected 11/11/2023 7443369583 Aadhaar Number not Mapped to Account Number
47 BALOTARA RJ-271700102002140800/5567956
(मूगडा+ ) 		2717001000NRG24220920230876820 22/09/2023 KAMLADEVI 2717001WL045987 KAMLADEVI 00415 SBIN0010156 1980 1980 Processed 12/11/2023 7443369671 KAMLA DEVI W/O JETHA RAM PUNJAB NATIONAL BANK(508568)
48 BALOTARA RJ-271700102002140800/5568472
(मूगडा+ ) 		2717001000NRG24220920230876823 22/09/2023 tila 2717001WL045987 tila 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369673 MRS TEELA DEVI STATE BANK OF INDIA(508548)
49 BALOTARA RJ-271700102002140800/5568488
(मूगडा+ ) 		2717001000NRG24220920230876825 22/09/2023 VALI DEVI 2717001WL045987 VALI DEVI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369659 MRS VALI DEVI STATE BANK OF INDIA(508548)
50 BALOTARA RJ-271700102002140800/5568492
(मूगडा+ ) 		2717001000NRG24220920230876826 22/09/2023 PUKHRAJ 2717001WL045987 PUKHRAJ 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369604 MR PUKH RAJ STATE BANK OF INDIA(508548)
51 BALOTARA RJ-271700102002140800/5568494
(मूगडा+ ) 		2717001000NRG24220920230876827 22/09/2023 HEMIDEVI 2717001WL045987 HEMIDEVI 00415 SBIN0010156 1800 1800 Processed 11/11/2023 7443369590 MRS HAMI DEVI STATE BANK OF INDIA(508548)
52 BALOTARA RJ-271700102002140800/5568507
(मूगडा+ ) 		2717001000NRG24220920230876829 22/09/2023 SHANTI DEVI 2717001WL045987 SHANTI DEVI 00415 SBIN0010156 2160 2160 Rejected 11/11/2023 7443369585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BALOTARA RJ-271700102002140800/5568514
(मूगडा+ ) 		2717001000NRG24220920230876830 22/09/2023 PYARI DEVI 2717001WL045987 PYARI DEVI 00415 SBIN0010156 1440 1440 Processed 11/11/2023 7443369591 MRS PYARI XX STATE BANK OF INDIA(508548)
54 BALOTARA RJ-271700102002140800/5568518
(मूगडा+ ) 		2717001000NRG24220920230876831 22/09/2023 BIBI 2717001WL045987 BIBI 00415 SBIN0010156 1440 1440 Processed 11/11/2023 7443369672 MRS BIBI DEVI STATE BANK OF INDIA(508548)
55 BALOTARA RJ-271700102002140800/5568579
(मूगडा+ ) 		2717001000NRG24220920230876833 22/09/2023 NATHI DEVI 2717001WL045987 NATHI DEVI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369652 MRS NAKI DEVI STATE BANK OF INDIA(508548)
56 BALOTARA RJ-271700102002140800/5568586
(मूगडा+ ) 		2717001000NRG24220920230876834 22/09/2023 RATNI DEVI 2717001WL045987 RATNI DEVI 00415 SBIN0010156 1440 1440 Processed 11/11/2023 7443369666 MRS RATNI DEVI STATE BANK OF INDIA(508548)
57 BALOTARA RJ-271700102002140800/5568591
(मूगडा+ ) 		2717001000NRG24220920230876836 22/09/2023 KONU 2717001WL045987 KONU 00415 SBIN0010156 1980 1980 Processed 11/11/2023 7443369582 MRS KANU DEVI STATE BANK OF INDIA(508548)
58 BALOTARA RJ-271700102002140800/5568593
(मूगडा+ ) 		2717001000NRG24220920230876837 22/09/2023 MEERO 2717001WL045987 MEERO 00415 SBIN0010156 1800 1800 Processed 11/11/2023 7443369667 MIRO ICICI BANK LTD(508534)
59 BALOTARA RJ-271700102002140800/5568596
(मूगडा+ ) 		2717001000NRG24220920230876838 22/09/2023 LILADEVI 2717001WL045987 LILADEVI 00415 SBIN0010156 1980 1980 Processed 11/11/2023 7443369589 MRS LEELA DEVI STATE BANK OF INDIA(508548)
60 BALOTARA RJ-271700102002140800/5568597
(मूगडा+ ) 		2717001000NRG24220920230876839 22/09/2023 LUNGA DEVI 2717001WL045987 LUNGA DEVI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369587 MS LUNGA DEVI STATE BANK OF INDIA(508548)
61 BALOTARA RJ-271700102002140800/5568598
(मूगडा+ ) 		2717001000NRG24220920230876840 22/09/2023 RUPI 2717001WL045987 RUPI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369631 MS ROOPI DEVI STATE BANK OF INDIA(508548)
62 BALOTARA RJ-271700102002140800/5568601
(मूगडा+ ) 		2717001000NRG24220920230876841 22/09/2023 SHANTI 2717001WL045987 SHANTI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369588 MS SHANB DE STATE BANK OF INDIA(508548)
63 BALOTARA RJ-271700102002140800/5568617
(मूगडा+ ) 		2717001000NRG24220920230876844 22/09/2023 KLUDI 2717001WL045987 KLUDI 00415 SBIN0010156 1260 1260 Processed 11/11/2023 7443369586 MRS KALUDI DEVI STATE BANK OF INDIA(508548)
64 BALOTARA RJ-271700102002140800/5568644
(मूगडा+ ) 		2717001000NRG24220920230876849 22/09/2023 SUMTI 2717001WL045987 SUMTI 00415 SBIN0010156 1980 1980 Processed 11/11/2023 7443369640 MS SUMTI DEVI STATE BANK OF INDIA(508548)
65 BALOTARA RJ-271700102002140800/5568647
(मूगडा+ ) 		2717001000NRG24220920230876850 22/09/2023 HARIYA DEVI 2717001WL045987 HARIYA DEVI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369648 MRS HARIYA DEVI STATE BANK OF INDIA(508548)
66 BALOTARA RJ-271700102002140800/5568650
(मूगडा+ ) 		2717001000NRG24220920230876851 22/09/2023 SUAA DEVI 2717001WL045987 SUAA DEVI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369649 MRS SUAA DEVI STATE BANK OF INDIA(508548)
67 BALOTARA RJ-271700102002140800/5568653
(मूगडा+ ) 		2717001000NRG24220920230876852 22/09/2023 KAMLA 2717001WL045987 KAMLA 00415 SBIN0010156 1980 1980 Processed 11/11/2023 7443369669 MS KAMLA DEVI STATE BANK OF INDIA(508548)
68 BALOTARA RJ-271700102002140800/5568661
(मूगडा+ ) 		2717001000NRG24220920230876853 22/09/2023 HAWLIDEVI 2717001WL045987 HAWLIDEVI 00415 SBIN0010156 1800 1800 Processed 12/11/2023 7443369650 HAVALI DEVI WO SONA RAM PUNJAB NATIONAL BANK(508568)
69 BALOTARA RJ-271700102002140800/5568664
(मूगडा+ ) 		2717001000NRG24220920230876854 22/09/2023 CHUNI DEVI 2717001WL045987 CHUNI DEVI 00415 SBIN0010156 1800 1800 Processed 12/11/2023 7443369641 CHUNI WO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
70 BALOTARA RJ-271700102002140800/5571597
(मूगडा+ ) 		2717001000NRG24220920230876856 22/09/2023 DHOLKI 2717001WL045987 DHOLKI 00415 SBIN0010156 1440 1440 Processed 11/11/2023 7443369632 MRS DHOLKI DEVI STATE BANK OF INDIA(508548)
71 BALOTARA RJ-271700102002140800/5571598
(मूगडा+ ) 		2717001000NRG24220920230876857 22/09/2023 CHAGNI 2717001WL045987 CHAGNI 00415 SBIN0010156 2160 2160 Processed 12/11/2023 7443369642 CHHAGANI DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
72 BALOTARA RJ-271700102002140800/5581390
(मूगडा+ ) 		2717001000NRG24220920230876859 22/09/2023 BHANWRI 2717001WL045987 BHANWRI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369645 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
73 BALOTARA RJ-271700102002140800/5581391
(मूगडा+ ) 		2717001000NRG24220920230876860 22/09/2023 DHAPO 2717001WL045987 DHAPO 00415 SBIN0010156 2160 2160 Processed 12/11/2023 7443369656 DHAPI DEVI PUNJAB NATIONAL BANK(508568)
74 BALOTARA RJ-271700102002140800/5581394
(मूगडा+ ) 		2717001000NRG24220920230876862 22/09/2023 SANTOSH 2717001WL045987 SANTOSH 00415 SBIN0010156 1260 1260 Processed 11/11/2023 7443369603 SANTOSH BANK OF BARODA(606985)
75 BALOTARA RJ-271700102002140800/5581437
(मूगडा+ ) 		2717001000NRG24220920230876864 22/09/2023 KANUDEVI 2717001WL045987 KANUDEVI 00415 SBIN0010156 1620 1620 Processed 11/11/2023 7443369676 MS KONU DEVI STATE BANK OF INDIA(508548)
76 BALOTARA RJ-271700102002140800/5587176
(मूगडा+ ) 		2717001000NRG24220920230876866 22/09/2023 LILA 2717001WL045987 LILA 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369675 MRS LILA XX STATE BANK OF INDIA(508548)
77 BALOTARA RJ-271700102002140800/5587199
(मूगडा+ ) 		2717001000NRG24220920230876878 22/09/2023 LILA DEVI 2717001WL045987 LILA DEVI 00415 SBIN0010156 1080 1080 Processed 11/11/2023 7443369606 MRS LILA DEVI STATE BANK OF INDIA(508548)
78 BALOTARA RJ-271700102002140800/5587248
(मूगडा+ ) 		2717001000NRG24220920230876898 22/09/2023 Shanti 2717001WL045987 Shanti 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369610 MRS SHANTI STATE BANK OF INDIA(508548)
79 BALOTARA RJ-271700102002140800/5587451
(मूगडा+ ) 		2717001000NRG24220920230876904 22/09/2023 Mamta 2717001WL045987 Mamta 00415 SBIN0010156 1800 1800 Processed 11/11/2023 7443369612 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
80 BALOTARA RJ-271700102002140800/578
(मूगडा+ ) 		2717001000NRG24220920230876908 22/09/2023 JADIYA DEVI 2717001WL045987 JADIYA DEVI 00415 SBIN0010156 1980 1980 Processed 12/11/2023 7443369668 JADIYA WO LIKHMA RAM PUNJAB NATIONAL BANK(508568)
81 BALOTARA RJ-271700102002143200/5561440
(मूगडा+ ) 		2717001000NRG24220920230876914 22/09/2023 MANJU 2717001WL045987 MANJU 00415 SBIN0010156 1980 1980 Processed 11/11/2023 7443369593 MRS MANJU STATE BANK OF INDIA(508548)
82 BALOTARA RJ-271700102002143200/5561479
(मूगडा+ ) 		2717001000NRG24220920230876917 22/09/2023 Gajro 2717001WL045987 Gajro 00415 SBIN0010156 1800 1800 Processed 11/11/2023 7443369613 MRS GAJARO GAJARO STATE BANK OF INDIA(508548)
83 BALOTARA RJ-271700102002143200/5561848
(मूगडा+ ) 		2717001000NRG24220920230876920 22/09/2023 Manju 2717001WL045987 Manju 00415 SBIN0010156 1980 1980 Processed 11/11/2023 7443369597 MRS MANJU MANJU STATE BANK OF INDIA(508548)
84 BALOTARA RJ-271700102002143300/5541056
(मूगडा+ ) 		2717001000NRG24220920230876940 22/09/2023 SAKU DEVI 2717001WL045987 SAKU DEVI 00415 SBIN0010156 1980 1980 Processed 12/11/2023 7443369674 SAKU DEVI WO SAWAL RAM PUNJAB NATIONAL BANK(508568)
85 BALOTARA RJ-271700102002143300/5581446
(मूगडा+ ) 		2717001000NRG24220920230876943 22/09/2023 SHANTI DEVI 2717001WL045987 SHANTI DEVI 00415 SBIN0010156 2160 2160 Processed 11/11/2023 7443369655 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 83700 83700
86 BALOTARA RJ-271700102002140800/5568474
(मूगडा+ ) 		2717001000NRG24220920230876824 22/09/2023 Chagni 2717001WL045987 Chagni 00415 SBIN0031175 2160 2160 Processed 11/11/2023 7443369611 MRS CHAGNI KUMARI STATE BANK OF INDIA(508548)
87 BALOTARA RJ-271700102002140800/5581393
(मूगडा+ ) 		2717001000NRG24220920230876861 22/09/2023 DHAPU 2717001WL045987 DHAPU 00415 SBIN0031175 1440 1440 Processed 11/11/2023 7443369581 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
88 BALOTARA RJ-271700102002140800/5584688
(मूगडा+ ) 		2717001000NRG24220920230876865 22/09/2023 CHAMPA 2717001WL045987 CHAMPA 00415 SBIN0031175 1800 1800 Processed 11/11/2023 7443369677 MRS CHAMPA STATE BANK OF INDIA(508548)
89 BALOTARA RJ-271700102002140800/5587184
(मूगडा+ ) 		2717001000NRG24220920230876868 22/09/2023 KAILASH DEVI 2717001WL045987 KAILASH DEVI 00415 SBIN0031175 2160 2160 Processed 11/11/2023 7443369596 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
90 BALOTARA RJ-271700102002140800/5587186
(मूगडा+ ) 		2717001000NRG24220920230876869 22/09/2023 BHANWRI DEVI 2717001WL045987 BHANWRI DEVI 00415 SBIN0031175 1980 1980 Processed 11/11/2023 7443369594 MRS BHANWRI DEVI STATE BANK OF INDIA(508548)
91 BALOTARA RJ-271700102002140800/5587193
(मूगडा+ ) 		2717001000NRG24220920230876872 22/09/2023 KAMLA DEVI 2717001WL045987 KAMLA DEVI 00415 SBIN0031175 1440 1440 Processed 11/11/2023 7443369599 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
92 BALOTARA RJ-271700102002140800/5587198
(मूगडा+ ) 		2717001000NRG24220920230876876 22/09/2023 KELKI 2717001WL045987 KELKI 00415 SBIN0031175 2160 2160 Processed 11/11/2023 7443369598 MRS KELKI STATE BANK OF INDIA(508548)
93 BALOTARA RJ-271700102002143200/5541745
(मूगडा+ ) 		2717001000NRG24220920230876910 22/09/2023 BHAWARI 2717001WL045987 BHAWARI 00415 SBIN0031175 1800 1800 Processed 11/11/2023 7443369595 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
94 BALOTARA RJ-271700102002143200/5587388
(मूगडा+ ) 		2717001000NRG24220920230876936 22/09/2023 Pappu kumari 2717001WL045987 Pappu kumari 00415 SBIN0031175 1800 1800 Processed 11/11/2023 7443369601 MRS PAPPU KUMARI STATE BANK OF INDIA(508548)
SubTotal 16740 16740
95 BALOTARA RJ-271700102002140800/5587210
(मूगडा+ ) 		2717001000NRG24220920230876881 22/09/2023 Vadami 2717001WL045987 Vadami 00415 SBIN0031339 2160 2160 Processed 11/11/2023 7443369602 MRS BADAMI BADAMI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
96 BALOTARA RJ-271700102002140800/5587452
(मूगडा+ ) 		2717001000NRG24220920230876905 22/09/2023 Manju 2717001WL045987 Manju 00415 SBIN0031482 2160 2160 Processed 11/11/2023 7443369609 MR MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
97 BALOTARA RJ-271700102002143200/5587385
(मूगडा+ ) 		2717001000NRG24220920230876934 22/09/2023 Lalita 2717001WL045987 Lalita 00468 UBIN0568813 1980 1980 Processed 11/11/2023 7443369605 LALITA AXIS BANK(607153)
SubTotal 1980 1980
Total 175860 175860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_220923APB_FTO_179996 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 5940
2 BALOTARA RJ2717001_220923APB_FTO_179996 Punjab National Bank PUNB0055100 BALOTRA 63180
3 BALOTARA RJ2717001_220923APB_FTO_179996 State Bank of India SBIN0010156 BALOTRA 83700
4 BALOTARA RJ2717001_220923APB_FTO_179996 State Bank of India SBIN0031175 BALOTRA 16740
5 BALOTARA RJ2717001_220923APB_FTO_179996 State Bank of India SBIN0031339 SAMDARI 2160
6 BALOTARA RJ2717001_220923APB_FTO_179996 State Bank of India SBIN0031482 IND.ESTATE, BALOTRA 2160
7 BALOTARA RJ2717001_220923APB_FTO_179996 Union Bank of India UBIN0568813 Balotara 1980

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