Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_250723APB_FTO_113826
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 TONK RJ-272200415202641200/405
(लवादर) 		2722004000NRG24250720230206421 25/07/2023 Lalarammeena 2722004WL009874 Lalarammeena 00045 BARB0BADAKU 1700 1700 Processed 24/08/2023 4799807817 LALA RAM MEENA ICICI BANK LTD(508534)
SubTotal 1700 1700
2 TONK RJ-272200414502634300/212
(देवली+) 		2722004000NRG24250720230206633 25/07/2023 choti 2722004WL009881 choti 00045 BARB0TONKXX 1210 1210 Processed 24/08/2023 4799807843 CHOTI DEVI BANK OF BARODA(606985)
3 TONK RJ-272200415202641200/405
(लवादर) 		2722004000NRG24250720230206420 25/07/2023 kali 2722004WL009874 kali 00045 BARB0TONKXX 1360 1360 Processed 24/08/2023 4799807816 Kali Meena BANK OF BARODA(606985)
4 TONK RJ-272200416002644100/89
(ताखाेली) 		2722004000NRG24250720230205713 25/07/2023 kelashi 2722004WL009858 kelashi 00045 BARB0TONKXX 2639 2639 Processed 24/08/2023 4799807827 KALASHI WO KALURAM BANK OF BARODA(606985)
SubTotal 5209 5209
5 TONK RJ-272200414502634300/103
(देवली+) 		2722004000NRG24250720230206592 25/07/2023 Chota 2722004WL009881 Chota 00048 BKID0006688 1100 1100 Processed 24/08/2023 4799807820 CHOTA DEVI WO SHYOKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 TONK RJ-272200414502634300/91
(देवली+) 		2722004000NRG24250720230206664 25/07/2023 sunita 2722004WL009881 sunita 00048 BKID0006688 1210 1210 Processed 24/08/2023 4799807821 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
7 TONK RJ-272200415202641200/131
(लवादर) 		2722004000NRG24250720230206341 25/07/2023 Manbhar devi 2722004WL009874 Manbhar devi 00048 BKID0006688 1870 1870 Processed 24/08/2023 4799807822 MANBHAR DEVI ICICI BANK LTD(508534)
SubTotal 4180 4180
8 TONK RJ-272200414502634300/175
(देवली+) 		2722004000NRG24250720230206616 25/07/2023 bhawani shankar 2722004WL009881 bhawani shankar 00078 CNRB0004858 1100 1100 Processed 24/08/2023 4799807814 SUMAN LATA W/O DALVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 TONK RJ-272200414502634300/187
(देवली+) 		2722004000NRG24250720230206619 25/07/2023 Parvti 2722004WL009881 Parvti 00078 CNRB0004858 770 770 Processed 24/08/2023 4799807813 PARWATI D/O RAMCHANDER YOUGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 TONK RJ-272200414502634300/188
(देवली+) 		2722004000NRG24250720230206620 25/07/2023 asha 2722004WL009881 asha 00078 CNRB0004858 990 990 Processed 24/08/2023 4799807811 ASHA W O PAPPU LAL YOGI CANARA BANK(508532)
11 TONK RJ-272200414502634300/199
(देवली+) 		2722004000NRG24250720230206623 25/07/2023 barfi 2722004WL009881 barfi 00078 CNRB0004858 990 990 Processed 24/08/2023 4799807815 BARFI CANARA BANK(508532)
12 TONK RJ-272200414502634300/86
(देवली+) 		2722004000NRG24250720230206660 25/07/2023 Rshmaa 2722004WL009881 Rshmaa 00078 CNRB0004858 880 880 Processed 24/08/2023 4799807812 RESHMA YOGI CANARA BANK(508532)
13 TONK RJ-272200415202641200/68
(लवादर) 		2722004000NRG24250720230206439 25/07/2023 shonarayan 2722004WL009874 shonarayan 00078 CNRB0004858 1870 1870 Processed 24/08/2023 4799807826 SHYONARAYAN ICICI BANK LTD(508534)
SubTotal 6600 6600
14 TONK RJ-272200415202641200/59
(लवादर) 		2722004000NRG24250720230206434 25/07/2023 Jamnalal 2722004WL009874 Jamnalal 00078 CNRB0018446 1190 1190 Processed 24/08/2023 4799807825 JAMANA LAL BANK OF BARODA(606985)
15 TONK RJ-272200415202641200/78
(लवादर) 		2722004000NRG24250720230206441 25/07/2023 Kajodgurjar 2722004WL009874 Kajodgurjar 00078 CNRB0018446 1530 1530 Processed 24/08/2023 4799807824 KAJOD CANARA BANK(508532)
16 TONK RJ-272200415202641200/79
(लवादर) 		2722004000NRG24250720230206443 25/07/2023 Mamta 2722004WL009874 Mamta 00078 CNRB0018446 1870 1870 Processed 24/08/2023 4799807823 MAMTA DEVI SAIN ICICI BANK LTD(508534)
SubTotal 4590 4590
17 TONK RJ-272200415202641200/285
(लवादर) 		2722004000NRG24250720230206392 25/07/2023 Chanderprakash 2722004WL009874 Chanderprakash 00089 CBIN0281639 1700 1700 Processed 24/08/2023 4799807802 CHANDRA PRAKASH LOHAR S/O SHYOJI LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1700 1700
18 TONK RJ-272200414502634300/10
(देवली+) 		2722004000NRG24250720230206588 25/07/2023 Fora 2722004WL009881 Fora 00114 RSCB0034001 550 550 Processed 24/08/2023 4799807866 MRS FORA STATE BANK OF INDIA(508548)
19 TONK RJ-272200414502634300/107
(देवली+) 		2722004000NRG24250720230206593 25/07/2023 rukmani 2722004WL009881 rukmani 00114 RSCB0034001 1100 1100 Processed 24/08/2023 4799807840 RUKMANI DEVI STATE BANK OF INDIA(508548)
20 TONK RJ-272200414502634300/110
(देवली+) 		2722004000NRG24250720230206594 25/07/2023 kamli 2722004WL009881 kamli 00114 RSCB0034001 990 990 Processed 24/08/2023 4799807867 KAMALI WO DEVALAL NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 TONK RJ-272200414502634300/113
(देवली+) 		2722004000NRG24250720230206595 25/07/2023 prem 2722004WL009881 prem 00114 RSCB0034001 1210 1210 Processed 24/08/2023 4799807868 PREM DEVI STATE BANK OF INDIA(508548)
22 TONK RJ-272200414502634300/138
(देवली+) 		2722004000NRG24250720230206605 25/07/2023 Ramdev 2722004WL009881 Ramdev 00114 RSCB0034001 1320 1320 Processed 24/08/2023 4799807869 MR RAM DEVA STATE BANK OF INDIA(508548)
23 TONK RJ-272200414502634300/208
(देवली+) 		2722004000NRG24250720230206631 25/07/2023 meera 2722004WL009881 meera 00114 RSCB0034001 220 220 Processed 24/08/2023 4799807870 MEERA WO MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 TONK RJ-272200414502634300/29
(देवली+) 		2722004000NRG24250720230206644 25/07/2023 Ramoawtar 2722004WL009881 Ramoawtar 00114 RSCB0034001 440 440 Processed 24/08/2023 4799807871 RAM AVTAR S O SURAJ NATH BANK OF BARODA(606985)
25 TONK RJ-272200414502634300/42
(देवली+) 		2722004000NRG24250720230206648 25/07/2023 bachchi 2722004WL009881 bachchi 00114 RSCB0034001 1210 1210 Processed 24/08/2023 4799807872 MRS BACHHI STATE BANK OF INDIA(508548)
26 TONK RJ-272200414502634300/5
(देवली+) 		2722004000NRG24250720230206650 25/07/2023 Madhya 2722004WL009881 Madhya 00114 RSCB0034001 220 220 Processed 24/08/2023 4799807873 MRS MADHU DEVI YOGI STATE BANK OF INDIA(508548)
27 TONK RJ-272200414502634300/58
(देवली+) 		2722004000NRG24250720230206652 25/07/2023 Sushila 2722004WL009881 Sushila 00114 RSCB0034001 1100 1100 Processed 24/08/2023 4799807874 MRS SUSHILA DEVI YOGI STATE BANK OF INDIA(508548)
28 TONK RJ-272200414502634300/6
(देवली+) 		2722004000NRG24250720230206653 25/07/2023 Badam 2722004WL009881 Badam 00114 RSCB0034001 1100 1100 Processed 24/08/2023 4799807839 MRS BADAM DEVI NATH STATE BANK OF INDIA(508548)
29 TONK RJ-272200414502634300/75
(देवली+) 		2722004000NRG24250720230206657 25/07/2023 kelashi 2722004WL009881 kelashi 00114 RSCB0034001 1320 1320 Processed 24/08/2023 4799807875 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
30 TONK RJ-272200414502634300/90
(देवली+) 		2722004000NRG24250720230206663 25/07/2023 Kelashi 2722004WL009881 Kelashi 00114 RSCB0034001 550 550 Processed 24/08/2023 4799807838 MRS KAILASHI DEVI NATH STATE BANK OF INDIA(508548)
SubTotal 11330 11330
31 TONK RJ-272200415202641200/41
(लवादर) 		2722004000NRG24250720230206422 25/07/2023 sita 2722004WL009874 sita 00168 ICIC0000538 1870 1870 Processed 24/08/2023 4799807845 SITA DEVI ICICI BANK LTD(508534)
32 TONK RJ-272200415202641200/79
(लवादर) 		2722004000NRG24250720230206442 25/07/2023 Giraj 2722004WL009874 Giraj 00168 ICIC0000538 1870 1870 Processed 24/08/2023 4799807854 GIRRAJ ICICI BANK LTD(508534)
SubTotal 3740 3740
33 TONK RJ-272200415202641200/202
(लवादर) 		2722004000NRG24250720230206372 25/07/2023 kalash 2722004WL009874 kalash 00168 ICIC0000658 1530 1530 Processed 24/08/2023 4799807852 KELASH ICICI BANK LTD(508534)
34 TONK RJ-272200415202641200/280
(लवादर) 		2722004000NRG24250720230206387 25/07/2023 jasoda 2722004WL009874 jasoda 00168 ICIC0000658 1700 1700 Processed 24/08/2023 4799807853 JASODA WO MOHAN LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 TONK RJ-272200415202641200/280
(लवादर) 		2722004000NRG24250720230206386 25/07/2023 mohan 2722004WL009874 mohan 00168 ICIC0000658 1700 1700 Processed 24/08/2023 4799807846 MOHAN LAL ICICI BANK LTD(508534)
36 TONK RJ-272200415202641200/335
(लवादर) 		2722004000NRG24250720230206406 25/07/2023 rukmani 2722004WL009874 rukmani 00168 ICIC0000658 2805 2805 Processed 24/08/2023 4799807847 RUKMANI DEVI ICICI BANK LTD(508534)
37 TONK RJ-272200415202641200/349
(लवादर) 		2722004000NRG24250720230206409 25/07/2023 radha 2722004WL009874 radha 00168 ICIC0000658 1870 1870 Processed 24/08/2023 4799807851 RADHA DEVI NATH ICICI BANK LTD(508534)
38 TONK RJ-272200415202641200/37
(लवादर) 		2722004000NRG24250720230206413 25/07/2023 Ramdyal 2722004WL009874 Ramdyal 00168 ICIC0000658 1870 1870 Processed 24/08/2023 4799807856 RAM DAYAL ICICI BANK LTD(508534)
39 TONK RJ-272200415202641200/78
(लवादर) 		2722004000NRG24250720230206440 25/07/2023 fula 2722004WL009874 fula 00168 ICIC0000658 1870 1870 Processed 24/08/2023 4799807844 FULA DEVI ICICI BANK LTD(508534)
SubTotal 13345 13345
40 TONK RJ-272200415202641200/144
(लवादर) 		2722004000NRG24250720230206346 25/07/2023 nurka 2722004WL009874 nurka 00168 ICIC0006801 1530 1530 Processed 24/08/2023 4799807855 NURKA ICICI BANK LTD(508534)
SubTotal 1530 1530
41 TONK RJ-272200414502634300/96
(देवली+) 		2722004000NRG24250720230206667 25/07/2023 surajkaran 2722004WL009881 surajkaran 00177 IOBA0002682 1100 1100 Processed 24/08/2023 4799807841 SURAJ KARAN INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
42 TONK RJ-272200415202641200/335
(लवादर) 		2722004000NRG24250720230206407 25/07/2023 pooja 2722004WL009874 pooja 00354 PUNB0087200 1700 1700 Processed 24/08/2023 4799807857 POOJA DO RAJENDRA PANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1700 1700
43 TONK RJ-272200414502634300/100
(देवली+) 		2722004000NRG24250720230206589 25/07/2023 Dayaram 2722004WL009881 Dayaram 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807799 MR DAYA RAM STATE BANK OF INDIA(508548)
44 TONK RJ-272200414502634300/101
(देवली+) 		2722004000NRG24250720230206590 25/07/2023 surta 2722004WL009881 surta 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807831 MRS SURTA DEVI NATH STATE BANK OF INDIA(508548)
45 TONK RJ-272200414502634300/102
(देवली+) 		2722004000NRG24250720230206591 25/07/2023 indra 2722004WL009881 indra 00415 SBIN0005711 880 880 Processed 24/08/2023 4799807801 MRS INDRA BAI STATE BANK OF INDIA(508548)
46 TONK RJ-272200414502634300/115
(देवली+) 		2722004000NRG24250720230206596 25/07/2023 har Lal 2722004WL009881 har Lal 00415 SBIN0005711 1320 1320 Processed 24/08/2023 4799807865 MR HAR LAL STATE BANK OF INDIA(508548)
47 TONK RJ-272200414502634300/117
(देवली+) 		2722004000NRG24250720230206597 25/07/2023 Brahma 2722004WL009881 Brahma 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807829 MRS BRAHYMA DEVI STATE BANK OF INDIA(508548)
48 TONK RJ-272200414502634300/118
(देवली+) 		2722004000NRG24250720230206598 25/07/2023 Sona 2722004WL009881 Sona 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807881 MR SONA STATE BANK OF INDIA(508548)
49 TONK RJ-272200414502634300/121
(देवली+) 		2722004000NRG24250720230206599 25/07/2023 Maya 2722004WL009881 Maya 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807880 MAYA DEVI STATE BANK OF INDIA(508548)
50 TONK RJ-272200414502634300/123
(देवली+) 		2722004000NRG24250720230206600 25/07/2023 shimla 2722004WL009881 shimla 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807876 SHIMLA NATH STATE BANK OF INDIA(508548)
51 TONK RJ-272200414502634300/127
(देवली+) 		2722004000NRG24250720230206601 25/07/2023 sugna 2722004WL009881 sugna 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807837 SUGNA DEVI STATE BANK OF INDIA(508548)
52 TONK RJ-272200414502634300/128
(देवली+) 		2722004000NRG24250720230206602 25/07/2023 shyoraj 2722004WL009881 shyoraj 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807877 SHYORAJ NATH STATE BANK OF INDIA(508548)
53 TONK RJ-272200414502634300/131
(देवली+) 		2722004000NRG24250720230206603 25/07/2023 Mohini 2722004WL009881 Mohini 00415 SBIN0005711 880 880 Processed 24/08/2023 4799807882 MRS MOHANI DEVI NATH STATE BANK OF INDIA(508548)
54 TONK RJ-272200414502634300/136
(देवली+) 		2722004000NRG24250720230206604 25/07/2023 prabhu 2722004WL009881 prabhu 00415 SBIN0005711 1320 1320 Processed 24/08/2023 4799807895 MR PRABHU NATH STATE BANK OF INDIA(508548)
55 TONK RJ-272200414502634300/146
(देवली+) 		2722004000NRG24250720230206606 25/07/2023 solal 2722004WL009881 solal 00415 SBIN0005711 1320 1320 Processed 24/08/2023 4799807798 MR SHOLAL NATH STATE BANK OF INDIA(508548)
56 TONK RJ-272200414502634300/150
(देवली+) 		2722004000NRG24250720230206608 25/07/2023 kajod 2722004WL009881 kajod 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807891 MR KAJOD NATH STATE BANK OF INDIA(508548)
57 TONK RJ-272200414502634300/151
(देवली+) 		2722004000NRG24250720230206609 25/07/2023 manbhar 2722004WL009881 manbhar 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807878 MANBHARI NATH DEVI STATE BANK OF INDIA(508548)
58 TONK RJ-272200414502634300/154
(देवली+) 		2722004000NRG24250720230206610 25/07/2023 Lontanta 2722004WL009881 Lontanta 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807884 LOTANTA DEVI STATE BANK OF INDIA(508548)
59 TONK RJ-272200414502634300/16
(देवली+) 		2722004000NRG24250720230206611 25/07/2023 Santra 2722004WL009881 Santra 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807888 Santara BANK OF BARODA(606985)
60 TONK RJ-272200414502634300/160
(देवली+) 		2722004000NRG24250720230206612 25/07/2023 sohani 2722004WL009881 sohani 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807830 SOHNI WO DEVA LAL NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 TONK RJ-272200414502634300/167
(देवली+) 		2722004000NRG24250720230206613 25/07/2023 manju devi 2722004WL009881 manju devi 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807833 MRS MANJU DEVI NATH STATE BANK OF INDIA(508548)
62 TONK RJ-272200414502634300/193
(देवली+) 		2722004000NRG24250720230206621 25/07/2023 reena 2722004WL009881 reena 00415 SBIN0005711 990 990 Processed 24/08/2023 4799807889 Reena Devi BANK OF BARODA(606985)
63 TONK RJ-272200414502634300/200
(देवली+) 		2722004000NRG24250720230206625 25/07/2023 anita 2722004WL009881 anita 00415 SBIN0005711 990 990 Processed 24/08/2023 4799807803 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 TONK RJ-272200414502634300/201
(देवली+) 		2722004000NRG24250720230206626 25/07/2023 kista 2722004WL009881 kista 00415 SBIN0005711 440 440 Processed 24/08/2023 4799807893 MRS KISTA DEVI STATE BANK OF INDIA(508548)
65 TONK RJ-272200414502634300/204
(देवली+) 		2722004000NRG24250720230206628 25/07/2023 sawitri 2722004WL009881 sawitri 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807885 SAVITRI DEVI NATH STATE BANK OF INDIA(508548)
66 TONK RJ-272200414502634300/205
(देवली+) 		2722004000NRG24250720230206629 25/07/2023 prem 2722004WL009881 prem 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807886 MRS PREM NATH STATE BANK OF INDIA(508548)
67 TONK RJ-272200414502634300/211
(देवली+) 		2722004000NRG24250720230206632 25/07/2023 mosami 2722004WL009881 mosami 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807890 Mousmi FINCARE SMALL FINANCE BANK LTD(608304)
68 TONK RJ-272200414502634300/22
(देवली+) 		2722004000NRG24250720230206636 25/07/2023 Mandi 2722004WL009881 Mandi 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807835 MANDI DEVI STATE BANK OF INDIA(508548)
69 TONK RJ-272200414502634300/220
(देवली+) 		2722004000NRG24250720230206637 25/07/2023 Seeta 2722004WL009881 Seeta 00415 SBIN0005711 1100 1100 Processed 24/08/2023 4799807892 MRS SITA DEVI NATH STATE BANK OF INDIA(508548)
70 TONK RJ-272200414502634300/39
(देवली+) 		2722004000NRG24250720230206645 25/07/2023 lali 2722004WL009881 lali 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807879 LALI DEVI STATE BANK OF INDIA(508548)
71 TONK RJ-272200414502634300/4
(देवली+) 		2722004000NRG24250720230206646 25/07/2023 Meera 2722004WL009881 Meera 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807894 MRS MEERA DEVI NATH STATE BANK OF INDIA(508548)
72 TONK RJ-272200414502634300/40
(देवली+) 		2722004000NRG24250720230206647 25/07/2023 narbada 2722004WL009881 narbada 00415 SBIN0005711 110 110 Processed 24/08/2023 4799807828 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
73 TONK RJ-272200414502634300/61
(देवली+) 		2722004000NRG24250720230206654 25/07/2023 Vimla 2722004WL009881 Vimla 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807832 MRS VIMLA DEVI NATH STATE BANK OF INDIA(508548)
74 TONK RJ-272200414502634300/63
(देवली+) 		2722004000NRG24250720230206655 25/07/2023 rachna 2722004WL009881 rachna 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807883 RACHNA DEVI STATE BANK OF INDIA(508548)
75 TONK RJ-272200414502634300/7
(देवली+) 		2722004000NRG24250720230206656 25/07/2023 gayatri 2722004WL009881 gayatri 00415 SBIN0005711 990 990 Processed 24/08/2023 4799807836 GAYATRI DEVI NATH STATE BANK OF INDIA(508548)
76 TONK RJ-272200414502634300/76
(देवली+) 		2722004000NRG24250720230206658 25/07/2023 manbhar 2722004WL009881 manbhar 00415 SBIN0005711 1320 1320 Processed 24/08/2023 4799807797 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
77 TONK RJ-272200414502634300/9
(देवली+) 		2722004000NRG24250720230206662 25/07/2023 dallu 2722004WL009881 dallu 00415 SBIN0005711 990 990 Processed 24/08/2023 4799807887 DALLU DEVI STATE BANK OF INDIA(508548)
78 TONK RJ-272200414502634300/94
(देवली+) 		2722004000NRG24250720230206665 25/07/2023 kali 2722004WL009881 kali 00415 SBIN0005711 1210 1210 Processed 24/08/2023 4799807800 MRS KALI DEVI YOGI STATE BANK OF INDIA(508548)
79 TONK RJ-272200414502634300/95
(देवली+) 		2722004000NRG24250720230206666 25/07/2023 mamta 2722004WL009881 mamta 00415 SBIN0005711 330 330 Processed 24/08/2023 4799807804 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 39710 39710
80 TONK RJ-272200414502634300/216
(देवली+) 		2722004000NRG24250720230206634 25/07/2023 nirma 2722004WL009881 nirma 00415 SBIN0031087 990 990 Processed 24/08/2023 4799807819 MS NIRMA KUMARI YOGI STATE BANK OF INDIA(508548)
SubTotal 990 990
81 TONK RJ-272200414502634300/45
(देवली+) 		2722004000NRG24250720230206649 25/07/2023 Ramniwas 2722004WL009881 Ramniwas 00415 SBIN0031842 1210 1210 Processed 24/08/2023 4799807818 MR RAMNIWAS NATH STATE BANK OF INDIA(508548)
SubTotal 1210 1210
82 TONK RJ-272200414502634300/17
(देवली+) 		2722004000NRG24250720230206615 25/07/2023 Pappu 2722004WL009881 Pappu 00468 UBIN0825930 1100 1100 Processed 24/08/2023 4799807859 MR PAPPU YOGI STATE BANK OF INDIA(508548)
83 TONK RJ-272200414502634300/175
(देवली+) 		2722004000NRG24250720230206617 25/07/2023 Hansa devi 2722004WL009881 Hansa devi 00468 UBIN0825930 1100 1100 Processed 24/08/2023 4799807860 HANSA DEBI UNION BANK OF INDIA(508500)
84 TONK RJ-272200414502634300/197
(देवली+) 		2722004000NRG24250720230206622 25/07/2023 lalita 2722004WL009881 lalita 00468 UBIN0825930 990 990 Processed 24/08/2023 4799807864 LALITA UNION BANK OF INDIA(508500)
85 TONK RJ-272200414502634300/207
(देवली+) 		2722004000NRG24250720230206630 25/07/2023 gataki devi 2722004WL009881 gataki devi 00468 UBIN0825930 1210 1210 Processed 24/08/2023 4799807858 GATKI DEVI UNION BANK OF INDIA(508500)
86 TONK RJ-272200414502634300/228
(देवली+) 		2722004000NRG24250720230206641 25/07/2023 Dhankela 2722004WL009881 Dhankela 00468 UBIN0825930 1210 1210 Processed 24/08/2023 4799807842 DHANKELA UNION BANK OF INDIA(508500)
87 TONK RJ-272200414502634300/235
(देवली+) 		2722004000NRG24250720230206643 25/07/2023 Mnisha 2722004WL009881 Mnisha 00468 UBIN0825930 1210 1210 Processed 24/08/2023 4799807863 MANISHA YOGI UNION BANK OF INDIA(508500)
88 TONK RJ-272200414502634300/55
(देवली+) 		2722004000NRG24250720230206651 25/07/2023 Santosh devi 2722004WL009881 Santosh devi 00468 UBIN0825930 1100 1100 Processed 24/08/2023 4799807861 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
89 TONK RJ-272200414502634300/97
(देवली+) 		2722004000NRG24250720230206668 25/07/2023 Barhma 2722004WL009881 Barhma 00468 UBIN0825930 880 880 Processed 24/08/2023 4799807862 BARMA UNION BANK OF INDIA(508500)
SubTotal 8800 8800
90 TONK RJ-272200414502634300/147
(देवली+) 		2722004000NRG24250720230206607 25/07/2023 chandrakala 2722004WL009881 chandrakala 00604 BARB0BRGBXX 1100 1100 Processed 24/08/2023 4799807834 CHANDRAKALA DEVI NATH STATE BANK OF INDIA(508548)
91 TONK RJ-272200414502634300/168
(देवली+) 		2722004000NRG24250720230206614 25/07/2023 neni devi 2722004WL009881 neni devi 00604 BARB0BRGBXX 550 550 Processed 24/08/2023 4799807850 NENI DEVI NATH STATE BANK OF INDIA(508548)
92 TONK RJ-272200414502634300/186
(देवली+) 		2722004000NRG24250720230206618 25/07/2023 Mamta 2722004WL009881 Mamta 00604 BARB0BRGBXX 990 990 Processed 24/08/2023 4799807806 MAMTA WO CHIRANJI PUNJAB NATIONAL BANK(508568)
93 TONK RJ-272200414502634300/219
(देवली+) 		2722004000NRG24250720230206635 25/07/2023 seema 2722004WL009881 seema 00604 BARB0BRGBXX 1100 1100 Processed 24/08/2023 4799807809 SEEMA NATH STATE BANK OF INDIA(508548)
94 TONK RJ-272200414502634300/222
(देवली+) 		2722004000NRG24250720230206638 25/07/2023 Hnuman 2722004WL009881 Hnuman 00604 BARB0BRGBXX 660 660 Processed 24/08/2023 4799807807 HANUMAN SO RAMRATAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 TONK RJ-272200414502634300/224
(देवली+) 		2722004000NRG24250720230206639 25/07/2023 mamta 2722004WL009881 mamta 00604 BARB0BRGBXX 1210 1210 Processed 24/08/2023 4799807808 MAMTA WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 TONK RJ-272200414502634300/227
(देवली+) 		2722004000NRG24250720230206640 25/07/2023 bhratlal 2722004WL009881 bhratlal 00604 BARB0BRGBXX 1100 1100 Processed 24/08/2023 4799807805 BHARAT LAL YOGI SO DEV LAL YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 TONK RJ-272200414502634300/229
(देवली+) 		2722004000NRG24250720230206642 25/07/2023 Rekha 2722004WL009881 Rekha 00604 BARB0BRGBXX 1210 1210 Processed 24/08/2023 4799807810 REKHA DEVI CANARA BANK(508532)
98 TONK RJ-272200414502634300/89
(देवली+) 		2722004000NRG24250720230206661 25/07/2023 Barji 2722004WL009881 Barji 00604 BARB0BRGBXX 990 990 Processed 24/08/2023 4799807849 BARJI DEVI STATE BANK OF INDIA(508548)
99 TONK RJ-272200415202641200/19
(लवादर) 		2722004000NRG24250720230206371 25/07/2023 Rampyari 2722004WL009874 Rampyari 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4799807848 RAMPYARI ICICI BANK LTD(508534)
SubTotal 10610 10610
Total 118044 118044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_250723APB_FTO_113826 Bank of Baroda BARB0BADAKU BADAKUWA TONK 1700
2 TONK RJ2722004_250723APB_FTO_113826 Bank of Baroda BARB0TONKXX TONK 5209
3 TONK RJ2722004_250723APB_FTO_113826 Bank of India BKID0006688 TONK 4180
4 TONK RJ2722004_250723APB_FTO_113826 Canara Bank CNRB0004858 Tonk 6600
5 TONK RJ2722004_250723APB_FTO_113826 Canara Bank CNRB0018446 Ghas 4590
6 TONK RJ2722004_250723APB_FTO_113826 Central Bank Of India CBIN0281639 TONK 1700
7 TONK RJ2722004_250723APB_FTO_113826 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 11330
8 TONK RJ2722004_250723APB_FTO_113826 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3740
9 TONK RJ2722004_250723APB_FTO_113826 ICICI BANK ICIC0000658 TONK 13345
10 TONK RJ2722004_250723APB_FTO_113826 ICICI BANK ICIC0006801 TONK 1530
11 TONK RJ2722004_250723APB_FTO_113826 Indian Overseas Bank IOBA0002682 TONK 1100
12 TONK RJ2722004_250723APB_FTO_113826 Punjab National Bank PUNB0087200 TONK 1700
13 TONK RJ2722004_250723APB_FTO_113826 State Bank of India SBIN0005711 TONK 39710
14 TONK RJ2722004_250723APB_FTO_113826 State Bank of India SBIN0031087 TONK 990
15 TONK RJ2722004_250723APB_FTO_113826 State Bank of India SBIN0031842 TREASURY BLDG., TONK 1210
16 TONK RJ2722004_250723APB_FTO_113826 Union Bank of India UBIN0825930 TONK 8800
17 TONK RJ2722004_250723APB_FTO_113826 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 6270
18 TONK RJ2722004_250723APB_FTO_113826 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 4340

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