Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:06:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040423APB_FTO_2329
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-271400309701795400/9223456
(बोड़वा) 		2714003000NRG23040420232936607 04/04/2023 Jamaku 2714003WL070341 Jamaku 00078 CNRB0018415 2541 2541 Processed 05/05/2023 1237598768 Jhamku Devi CANARA BANK(508532)
2 MUNDWAN RJ-271400309701795800/7263363
(बोड़वा) 		2714003000NRG23040420232936618 04/04/2023 Northi 2714003WL070341 Northi 00078 CNRB0018415 2541 2541 Processed 05/05/2023 1237598771 NORTI DEVI ICICI BANK LTD(508534)
SubTotal 5082 5082
3 MUNDWAN RJ-271400309701795400/7260724
(बोड़वा) 		2714003000NRG23040420232936604 04/04/2023 Rampyari 2714003WL070341 Rampyari 00089 CBIN0280440 2541 2541 Processed 05/05/2023 1237598757 RAMPAYARE DAVI ICICI BANK LTD(508534)
SubTotal 2541 2541
4 MUNDWAN RJ-271400309701795800/51422666
(बोड़वा) 		2714003000NRG23040420232936608 04/04/2023 parkash 2714003WL070341 parkash 00168 ICIC0000538 2541 2541 Processed 05/05/2023 1237598754 PRAKASH ICICI BANK LTD(508534)
5 MUNDWAN RJ-271400309701795800/51422673
(बोड़वा) 		2714003000NRG23040420232936610 04/04/2023 Sampat 2714003WL070341 Sampat 00168 ICIC0000538 2541 2541 Processed 05/05/2023 1237598753 SAMPATRAM ICICI BANK LTD(508534)
6 MUNDWAN RJ-271400309701795800/7263363-B
(बोड़वा) 		2714003000NRG23040420232936619 04/04/2023 indra 2714003WL070341 indra 00168 ICIC0000538 2541 2541 Processed 05/05/2023 1237598755 INDRA ICICI BANK LTD(508534)
SubTotal 7623 7623
7 MUNDWAN RJ-271400309701795400/7260713-A
(बोड़वा) 		2714003000NRG23040420232936603 04/04/2023 GODAWARI 2714003WL070341 GODAWARI 00168 ICIC0006726 2541 2541 Processed 05/05/2023 1237598752 GODAVARI DEVI ICICI BANK LTD(508534)
SubTotal 2541 2541
8 MUNDWAN RJ-271400309701795800/7263391-A
(बोड़वा) 		2714003000NRG23040420232936622 04/04/2023 AJAY PAL 2714003WL070341 AJAY PAL 00354 PUNB0735100 1155 1155 Processed 05/05/2023 1237598765 MR AJAYPAL SO BASTIRAM STATE BANK OF INDIA(508548)
SubTotal 1155 1155
9 MUNDWAN RJ-271400309701795400/7260713
(बोड़वा) 		2714003000NRG23040420232936602 04/04/2023 Santosh 2714003WL070341 Santosh 00415 SBIN0031114 2541 2541 Processed 05/05/2023 1237598762 Santosh ICICI BANK LTD(508534)
SubTotal 2541 2541
10 MUNDWAN RJ-271400309701795400/7260705-A
(बोड़वा) 		2714003000NRG23040420232936601 04/04/2023 NATHI 2714003WL070341 NATHI 00415 SBIN0031116 2541 2541 Processed 05/05/2023 1237598756 NATHI STATE BANK OF INDIA(508548)
SubTotal 2541 2541
11 MUNDWAN RJ-271400309701795400/7260689
(बोड़वा) 		2714003000NRG23040420232936600 04/04/2023 radha 2714003WL070341 radha 00415 SBIN0031290 2541 2541 Processed 05/05/2023 1237598759 RADHA DEVI ICICI BANK LTD(508534)
12 MUNDWAN RJ-271400309701795400/7260738
(बोड़वा) 		2714003000NRG23040420232936605 04/04/2023 Rogharam 2714003WL070341 Rogharam 00415 SBIN0031290 2079 2079 Processed 05/05/2023 1237598763 MR RUDHA RAM STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400309701795800/7263356
(बोड़वा) 		2714003000NRG23040420232936616 04/04/2023 AAMNA 2714003WL070341 AAMNA 00415 SBIN0031290 2541 2541 Processed 05/05/2023 1237598764 MRS AMANA BANO STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400309701795800/7263394-A
(बोड़वा) 		2714003000NRG23040420232936623 04/04/2023 TIJURI 2714003WL070341 TIJURI 00415 SBIN0031290 1848 1848 Processed 05/05/2023 1237598760 TIJA ICICI BANK LTD(508534)
15 MUNDWAN RJ-271400309701795800/7263399-A
(बोड़वा) 		2714003000NRG23040420232936624 04/04/2023 dhanesh 2714003WL070341 dhanesh 00415 SBIN0031290 2541 2541 Processed 05/05/2023 1237598758 DHANESH BHAKAR SO SHAKARA RAM BANK OF BARODA(606985)
SubTotal 11550 11550
16 MUNDWAN RJ-271400309701795400/9223454
(बोड़वा) 		2714003000NRG23040420232936606 04/04/2023 savitri 2714003WL070341 savitri 00415 SBIN0032058 2541 2541 Processed 05/05/2023 1237598761 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2541 2541
17 MUNDWAN RJ-271400309701795800/51422666-A
(बोड़वा) 		2714003000NRG23040420232936609 04/04/2023 mahaveer 2714003WL070341 mahaveer 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598775 Mr. MAHAVEER BHAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 MUNDWAN RJ-271400309701795800/51422673
(बोड़वा) 		2714003000NRG23040420232936611 04/04/2023 Jasoda 2714003WL070341 Jasoda 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598774 Miss. RADHA DO BHUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 MUNDWAN RJ-271400309701795800/51422674
(बोड़वा) 		2714003000NRG23040420232936612 04/04/2023 hariram 2714003WL070341 hariram 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598773 Mr. HARI RAM SO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 MUNDWAN RJ-271400309701795800/72633387
(बोड़वा) 		2714003000NRG23040420232936613 04/04/2023 AACHURI 2714003WL070341 AACHURI 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598772 Mrs. AYACUKI WO RIDKARAN BHAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 MUNDWAN RJ-271400309701795800/7263351
(बोड़वा) 		2714003000NRG23040420232936614 04/04/2023 SARIPHAN 2714003WL070341 SARIPHAN 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598767 SARIFAN BANO ICICI BANK LTD(508534)
22 MUNDWAN RJ-271400309701795800/7263352
(बोड़वा) 		2714003000NRG23040420232936615 04/04/2023 bauri 2714003WL070341 bauri 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598770 Mrs. BAUDI WO SOKHET ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 MUNDWAN RJ-271400309701795800/7263362
(बोड़वा) 		2714003000NRG23040420232936617 04/04/2023 SANTOSH 2714003WL070341 SANTOSH 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598766 SANTOSH DEVI ICICI BANK LTD(508534)
24 MUNDWAN RJ-271400309701795800/7263388
(बोड़वा) 		2714003000NRG23040420232936620 04/04/2023 omaram 2714003WL070341 omaram 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598776 Mr. OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 MUNDWAN RJ-271400309701795800/7263389
(बोड़वा) 		2714003000NRG23040420232936621 04/04/2023 Kanchan 2714003WL070341 Kanchan 00698 RMGB0000350 2541 2541 Processed 05/05/2023 1237598769 KANCHAN ICICI BANK LTD(508534)
SubTotal 22869 22869
Total 60984 60984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040423APB_FTO_2329 Canara Bank CNRB0018415 NAGAUR II 5082
2 MUNDWAN RJ2714005_040423APB_FTO_2329 Central Bank Of India CBIN0280440 MARWAR MUNDWA 2541
3 MUNDWAN RJ2714005_040423APB_FTO_2329 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7623
4 MUNDWAN RJ2714005_040423APB_FTO_2329 ICICI BANK ICIC0006726 ROL-KAJIYAN 2541
5 MUNDWAN RJ2714005_040423APB_FTO_2329 Punjab National Bank PUNB0735100 KUCHERA 1155
6 MUNDWAN RJ2714005_040423APB_FTO_2329 State Bank of India SBIN0031114 MARWAR MUNDWA 2541
7 MUNDWAN RJ2714005_040423APB_FTO_2329 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2541
8 MUNDWAN RJ2714005_040423APB_FTO_2329 State Bank of India SBIN0031290 KUCHERA 11550
9 MUNDWAN RJ2714005_040423APB_FTO_2329 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2541
10 MUNDWAN RJ2714005_040423APB_FTO_2329 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 22869

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