Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_070823APB_FTO_125461
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 SHREENAGAR RJ-272100617502554400/909
(बिठूर) 		2721006175NRG24070820230811944 07/08/2023 jina 2721006175WL013291 jina 00045 BARB0RAJAJM 1600 1600 Processed 25/08/2023 4827478774 Jaina BANK OF BARODA(606985)
2 SHREENAGAR RJ-272100617502555200/31
(बिठूर) 		2721006175NRG24040820230807629 07/08/2023 Jana 2721006175WL013187 Jana 00045 BARB0RAJAJM 2114 2114 Processed 25/08/2023 4827478775 JANNA BEGAM WO BABU KHAN BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100617502555200/877
(बिठूर) 		2721006175NRG24040820230807657 07/08/2023 najma 2721006175WL013187 najma 00045 BARB0RAJAJM 2114 2114 Processed 25/08/2023 4827478776 NAJMA BANO WO ROJADEEN UNION BANK OF INDIA(508500)
4 SHREENAGAR RJ-272100617502555200/880
(बिठूर) 		2721006175NRG24040820230807658 07/08/2023 farida 2721006175WL013187 farida 00045 BARB0RAJAJM 2114 2114 Processed 25/08/2023 4827478712 Farida BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100617502555200/976
(बिठूर) 		2721006175NRG24040820230807664 07/08/2023 SUMITRA 2721006175WL013187 SUMITRA 00045 BARB0RAJAJM 2114 2114 Processed 25/08/2023 4827478777 SUMITRA RAWAT WO SANWAR SINGH UNION BANK OF INDIA(508500)
SubTotal 10056 10056
6 SHREENAGAR RJ-272100617502554400/858
(बिठूर) 		2721006175NRG24070820230811943 07/08/2023 Remti 2721006175WL013291 Remti 00078 CNRB0008665 1800 1800 Processed 25/08/2023 4827478758 REMATI CANARA BANK(508532)
SubTotal 1800 1800
7 SHREENAGAR RJ-272100617502555200/1004
(बिठूर) 		2721006175NRG24040820230807616 07/08/2023 farida 2721006175WL013187 farida 00415 SBIN0001379 2114 2114 Processed 25/08/2023 4827478716 MRS FARIDA BANO STATE BANK OF INDIA(508548)
SubTotal 2114 2114
8 SHREENAGAR RJ-272100617502554400/234
(बिठूर) 		2721006175NRG24070820230811928 07/08/2023 LADU 2721006175WL013291 LADU 00415 SBIN0011296 2800 2800 Processed 25/08/2023 4827478715 MR LADU STATE BANK OF INDIA(508548)
9 SHREENAGAR RJ-272100617502554400/366
(बिठूर) 		2721006175NRG24070820230811932 07/08/2023 asraf 2721006175WL013291 asraf 00415 SBIN0011296 2000 2000 Processed 25/08/2023 4827478773 MR ASRAF STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100617502554400/45
(बिठूर) 		2721006175NRG24070820230811934 07/08/2023 SITA 2721006175WL013291 SITA 00415 SBIN0011296 2800 2800 Processed 25/08/2023 4827478771 SIAT WO PAPPU UNION BANK OF INDIA(508500)
11 SHREENAGAR RJ-272100617502554400/490
(बिठूर) 		2721006175NRG24070820230811936 07/08/2023 sita 2721006175WL013291 sita 00415 SBIN0011296 2800 2800 Processed 25/08/2023 4827478772 SITA WO RAMJAN UNION BANK OF INDIA(508500)
12 SHREENAGAR RJ-272100617502554400/546
(बिठूर) 		2721006175NRG24070820230811937 07/08/2023 jamani 2721006175WL013291 jamani 00415 SBIN0011296 1600 1600 Processed 25/08/2023 4827478714 JAMANI WO BHANWAR UNION BANK OF INDIA(508500)
13 SHREENAGAR RJ-272100617502554400/792
(बिठूर) 		2721006175NRG24070820230811941 07/08/2023 SHAHNAJ 2721006175WL013291 SHAHNAJ 00415 SBIN0011296 1600 1600 Processed 25/08/2023 4827478770 MR SHAHNAJ STATE BANK OF INDIA(508548)
SubTotal 13600 13600
14 SHREENAGAR RJ-272100617502554400/129
(बिठूर) 		2721006175NRG24070820230811926 07/08/2023 PREM 2721006175WL013291 PREM 00468 UBIN0542849 1600 1600 Processed 25/08/2023 4827478761 PREM WO PEMA UNION BANK OF INDIA(508500)
15 SHREENAGAR RJ-272100617502554400/161
(बिठूर) 		2721006175NRG24070820230811927 07/08/2023 RAJAK 2721006175WL013291 RAJAK 00468 UBIN0542849 1600 1600 Processed 25/08/2023 4827478768 RAJJAK KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHREENAGAR RJ-272100617502554400/302
(बिठूर) 		2721006175NRG24070820230811930 07/08/2023 SEETA 2721006175WL013291 SEETA 00468 UBIN0542849 2800 2800 Processed 25/08/2023 4827478762 SITA WO SAMRUDDIN UNION BANK OF INDIA(508500)
17 SHREENAGAR RJ-272100617502554400/340
(बिठूर) 		2721006175NRG24070820230811931 07/08/2023 PAAPU 2721006175WL013291 PAAPU 00468 UBIN0542849 1600 1600 Processed 25/08/2023 4827478764 MR PAPPU SO LUMBA STATE BANK OF INDIA(508548)
18 SHREENAGAR RJ-272100617502554400/368
(बिठूर) 		2721006175NRG24070820230811933 07/08/2023 JAINA 2721006175WL013291 JAINA 00468 UBIN0542849 2000 2000 Processed 25/08/2023 4827478734 JAINA WO SHABUDIN UNION BANK OF INDIA(508500)
19 SHREENAGAR RJ-272100617502554400/487
(बिठूर) 		2721006175NRG24070820230811935 07/08/2023 SENA 2721006175WL013291 SENA 00468 UBIN0542849 1600 1600 Processed 25/08/2023 4827478766 SAHNAJ WO AJIJ UNION BANK OF INDIA(508500)
20 SHREENAGAR RJ-272100617502554400/730
(बिठूर) 		2721006175NRG24070820230811940 07/08/2023 razak 2721006175WL013291 razak 00468 UBIN0542849 1400 1400 Processed 25/08/2023 4827478719 RAJJAK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHREENAGAR RJ-272100617502554400/830
(बिठूर) 		2721006175NRG24070820230811942 07/08/2023 NISAR 2721006175WL013291 NISAR 00468 UBIN0542849 1600 1600 Processed 25/08/2023 4827478737 NISAR SO SABIR UNION BANK OF INDIA(508500)
22 SHREENAGAR RJ-272100617502554400/91
(बिठूर) 		2721006175NRG24070820230811945 07/08/2023 samina 2721006175WL013291 samina 00468 UBIN0542849 2800 2800 Processed 25/08/2023 4827478742 SAMINA WO SHAHBUDIN UNION BANK OF INDIA(508500)
23 SHREENAGAR RJ-272100617502555200/103
(बिठूर) 		2721006175NRG24040820230807617 07/08/2023 madeena 2721006175WL013187 madeena 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478760 MADINA WO RAMJAN UNION BANK OF INDIA(508500)
24 SHREENAGAR RJ-272100617502555200/104
(बिठूर) 		2721006175NRG24040820230807618 07/08/2023 mohan singh 2721006175WL013187 mohan singh 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478717 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHREENAGAR RJ-272100617502555200/112
(बिठूर) 		2721006175NRG24040820230807619 07/08/2023 janta 2721006175WL013187 janta 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478743 JANTA WO SHUBHAN UNION BANK OF INDIA(508500)
26 SHREENAGAR RJ-272100617502555200/145
(बिठूर) 		2721006175NRG24040820230807621 07/08/2023 MAINA DEVI 2721006175WL013187 MAINA DEVI 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478729 MAINA DEVI WO SATYNARAYAN UNION BANK OF INDIA(508500)
27 SHREENAGAR RJ-272100617502555200/152
(बिठूर) 		2721006175NRG24040820230807622 07/08/2023 nurja 2721006175WL013187 nurja 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478745 NURAJAHAN WO IBRAHIM UNION BANK OF INDIA(508500)
28 SHREENAGAR RJ-272100617502555200/182
(बिठूर) 		2721006175NRG24040820230807623 07/08/2023 SAYARI 2721006175WL013187 SAYARI 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478724 SAYARI WO PANNA KHAN UNION BANK OF INDIA(508500)
29 SHREENAGAR RJ-272100617502555200/201
(बिठूर) 		2721006175NRG24040820230807624 07/08/2023 REASHMI 2721006175WL013187 REASHMI 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478728 RESHAMI WO HAMID UNION BANK OF INDIA(508500)
30 SHREENAGAR RJ-272100617502555200/23
(बिठूर) 		2721006175NRG24040820230807625 07/08/2023 kamla 2721006175WL013187 kamla 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478718 KAMLA MAHARAT AMIN UNION BANK OF INDIA(508500)
31 SHREENAGAR RJ-272100617502555200/281
(बिठूर) 		2721006175NRG24040820230807626 07/08/2023 KAMLA 2721006175WL013187 KAMLA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478765 KAMALA WO AMARU UNION BANK OF INDIA(508500)
32 SHREENAGAR RJ-272100617502555200/284
(बिठूर) 		2721006175NRG24040820230807627 07/08/2023 Ramjani bano 2721006175WL013187 Ramjani bano 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478738 RAMJANI BANO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHREENAGAR RJ-272100617502555200/288
(बिठूर) 		2721006175NRG24040820230807628 07/08/2023 aycuki 2721006175WL013187 aycuki 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478769 AYCUKI WO BHANWAR KHAN UNION BANK OF INDIA(508500)
34 SHREENAGAR RJ-272100617502555200/311
(बिठूर) 		2721006175NRG24040820230807630 07/08/2023 SABA 2721006175WL013187 SABA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478720 SABA WO JALDAR UNION BANK OF INDIA(508500)
35 SHREENAGAR RJ-272100617502555200/380
(बिठूर) 		2721006175NRG24040820230807631 07/08/2023 Leela 2721006175WL013187 Leela 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478753 LILA WO PRABHU SINGH UNION BANK OF INDIA(508500)
36 SHREENAGAR RJ-272100617502555200/405
(बिठूर) 		2721006175NRG24040820230807632 07/08/2023 BADAMI 2721006175WL013187 BADAMI 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478746 BADAMI WO RAHIMA UNION BANK OF INDIA(508500)
37 SHREENAGAR RJ-272100617502555200/41
(बिठूर) 		2721006175NRG24040820230807633 07/08/2023 ahmad 2721006175WL013187 ahmad 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478723 AHMAD SO BELI UNION BANK OF INDIA(508500)
38 SHREENAGAR RJ-272100617502555200/417
(बिठूर) 		2721006175NRG24040820230807634 07/08/2023 FARIDA 2721006175WL013187 FARIDA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478748 FARIDA WO GANNI UNION BANK OF INDIA(508500)
39 SHREENAGAR RJ-272100617502555200/422-A
(बिठूर) 		2721006175NRG24040820230807635 07/08/2023 usha 2721006175WL013187 usha 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478749 USHA WO GAFUR UNION BANK OF INDIA(508500)
40 SHREENAGAR RJ-272100617502555200/454
(बिठूर) 		2721006175NRG24040820230807636 07/08/2023 jiya 2721006175WL013187 jiya 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478725 JIYA WO RAMAJU UNION BANK OF INDIA(508500)
41 SHREENAGAR RJ-272100617502555200/498
(बिठूर) 		2721006175NRG24040820230807637 07/08/2023 SUGANA 2721006175WL013187 SUGANA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478731 SUGNA DEVI WO SARVAN SINGH UNION BANK OF INDIA(508500)
42 SHREENAGAR RJ-272100617502555200/5
(बिठूर) 		2721006175NRG24040820230807638 07/08/2023 BABU 2721006175WL013187 BABU 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478722 BABU KHAN SO CHHOTU UNION BANK OF INDIA(508500)
43 SHREENAGAR RJ-272100617502555200/514
(बिठूर) 		2721006175NRG24040820230807639 07/08/2023 leela 2721006175WL013187 leela 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478767 LILA WO MASTAN UNION BANK OF INDIA(508500)
44 SHREENAGAR RJ-272100617502555200/561
(बिठूर) 		2721006175NRG24040820230807640 07/08/2023 salma 2721006175WL013187 salma 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478735 SALMA WO CHHOTU UNION BANK OF INDIA(508500)
45 SHREENAGAR RJ-272100617502555200/582
(बिठूर) 		2721006175NRG24040820230807641 07/08/2023 RADHA 2721006175WL013187 RADHA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478744 RADHA WO HUSAIN UNION BANK OF INDIA(508500)
46 SHREENAGAR RJ-272100617502555200/607
(बिठूर) 		2721006175NRG24040820230807642 07/08/2023 MEHFUL 2721006175WL013187 MEHFUL 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478721 MEHFUL WO LALA MEHRAT UNION BANK OF INDIA(508500)
47 SHREENAGAR RJ-272100617502555200/636
(बिठूर) 		2721006175NRG24040820230807643 07/08/2023 rukma 2721006175WL013187 rukma 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478754 RUKAMA WO LADU UNION BANK OF INDIA(508500)
48 SHREENAGAR RJ-272100617502555200/644
(बिठूर) 		2721006175NRG24040820230807644 07/08/2023 sharda 2721006175WL013187 sharda 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478747 SHARDA WO SAMSUDIN UNION BANK OF INDIA(508500)
49 SHREENAGAR RJ-272100617502555200/69
(बिठूर) 		2721006175NRG24040820230807646 07/08/2023 SOHANI 2721006175WL013187 SOHANI 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478739 SOHANI WO GULJAR UNION BANK OF INDIA(508500)
50 SHREENAGAR RJ-272100617502555200/700
(बिठूर) 		2721006175NRG24040820230807647 07/08/2023 prem 2721006175WL013187 prem 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478756 PREM WO SHABUDDIN UNION BANK OF INDIA(508500)
51 SHREENAGAR RJ-272100617502555200/706
(बिठूर) 		2721006175NRG24040820230807648 07/08/2023 jnta 2721006175WL013187 jnta 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478726 JANATA MEHRAT WO SHAKARUDDIN UNION BANK OF INDIA(508500)
52 SHREENAGAR RJ-272100617502555200/722
(बिठूर) 		2721006175NRG24040820230807649 07/08/2023 VIMALA 2721006175WL013187 VIMALA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478763 VIMLA WO RAM DEV RAWAT UNION BANK OF INDIA(508500)
53 SHREENAGAR RJ-272100617502555200/772
(बिठूर) 		2721006175NRG24040820230807650 07/08/2023 jareena 2721006175WL013187 jareena 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478752 JARINA WO SABIR KHAN UNION BANK OF INDIA(508500)
54 SHREENAGAR RJ-272100617502555200/802
(बिठूर) 		2721006175NRG24040820230807651 07/08/2023 KALI 2721006175WL013187 KALI 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478751 KALI WO SITARAM UNION BANK OF INDIA(508500)
55 SHREENAGAR RJ-272100617502555200/819
(बिठूर) 		2721006175NRG24040820230807652 07/08/2023 mumtaj 2721006175WL013187 mumtaj 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478730 MUMATAJ WO RAJAK UNION BANK OF INDIA(508500)
56 SHREENAGAR RJ-272100617502555200/833
(बिठूर) 		2721006175NRG24040820230807653 07/08/2023 sunita 2721006175WL013187 sunita 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478759 SUNITA UNION BANK OF INDIA(508500)
57 SHREENAGAR RJ-272100617502555200/846
(बिठूर) 		2721006175NRG24040820230807654 07/08/2023 REMTI 2721006175WL013187 REMTI 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478733 RAHAMATI WO SUVA UNION BANK OF INDIA(508500)
58 SHREENAGAR RJ-272100617502555200/85
(बिठूर) 		2721006175NRG24040820230807655 07/08/2023 rajiya 2721006175WL013187 rajiya 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478755 BAYA WO PAPPU UNION BANK OF INDIA(508500)
59 SHREENAGAR RJ-272100617502555200/865
(बिठूर) 		2721006175NRG24040820230807656 07/08/2023 aarti 2721006175WL013187 aarti 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478727 AARTI UNION BANK OF INDIA(508500)
60 SHREENAGAR RJ-272100617502555200/925
(बिठूर) 		2721006175NRG24040820230807659 07/08/2023 MEENA 2721006175WL013187 MEENA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478757 MAINA BANO WO MR ANWAR KHAN UNION BANK OF INDIA(508500)
61 SHREENAGAR RJ-272100617502555200/934
(बिठूर) 		2721006175NRG24040820230807660 07/08/2023 RUKHSANA 2721006175WL013187 RUKHSANA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478740 RUKHASANA WO RAMAJAN UNION BANK OF INDIA(508500)
62 SHREENAGAR RJ-272100617502555200/94
(बिठूर) 		2721006175NRG24040820230807661 07/08/2023 MADINA 2721006175WL013187 MADINA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478750 MADINA WO TAJU UNION BANK OF INDIA(508500)
63 SHREENAGAR RJ-272100617502555200/950
(बिठूर) 		2721006175NRG24040820230807662 07/08/2023 SUNITA 2721006175WL013187 SUNITA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478732 SUNITA WO RAMESH UNION BANK OF INDIA(508500)
64 SHREENAGAR RJ-272100617502555200/953
(बिठूर) 		2721006175NRG24040820230807663 07/08/2023 ASHA 2721006175WL013187 ASHA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478736 ASHA WO MUKESH UNION BANK OF INDIA(508500)
65 SHREENAGAR RJ-272100617502555200/981
(बिठूर) 		2721006175NRG24040820230807665 07/08/2023 ANITA 2721006175WL013187 ANITA 00468 UBIN0542849 2114 2114 Processed 25/08/2023 4827478741 ANITA WO SUKHDEV UNION BANK OF INDIA(508500)
SubTotal 107902 107902
66 SHREENAGAR RJ-272100617502555200/666
(बिठूर) 		2721006175NRG24040820230807645 07/08/2023 Aslam 2721006175WL013187 Aslam 00689 AUBL0002225 3570 3570 Processed 25/08/2023 4827478713 ASLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
67 SHREENAGAR RJ-272100617502555200/1128
(बिठूर) 		2721006175NRG24040820230807620 07/08/2023 Farida 2721006175WL013187 Farida 00691 IPOS0000001 2114 2114 Processed 25/08/2023 4827478778 FAREEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2114 2114
Total 141156 141156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_070823APB_FTO_125461 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 10056
2 SHREENAGAR RJ2721008_070823APB_FTO_125461 Canara Bank CNRB0008665 MAHESHWARI PUBLIC SCHOOL, AJMER 1800
3 SHREENAGAR RJ2721008_070823APB_FTO_125461 State Bank of India SBIN0001379 HMT AJMER 2114
4 SHREENAGAR RJ2721008_070823APB_FTO_125461 State Bank of India SBIN0011296 MANGALYAWAS 13600
5 SHREENAGAR RJ2721008_070823APB_FTO_125461 Union Bank of India UBIN0542849 BHAWANI KHEDA 107902
6 SHREENAGAR RJ2721008_070823APB_FTO_125461 AU Small Finance Bank Limited AUBL0002225 NASIRABAD-SUBHASH GANJ 3570
7 SHREENAGAR RJ2721008_070823APB_FTO_125461 India Post Payments Bank IPOS0000001 AJMER 2114

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