Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_020523APB_FTO_29059
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 MASUDA RJ-272100513202538000/1858
(धोलादाता) 		2721005000NRG24010520230038249 02/05/2023 kamla 2721005WL000917 kamla 00045 BARB0INDJOD 1463 1463 Processed 13/05/2023 1524406996 Kamla Devi BANK OF BARODA(606985)
SubTotal 1463 1463
2 MASUDA RJ-272100513202538000/1014
(धोलादाता) 		2721005000NRG24010520230038241 02/05/2023 AMINA 2721005WL000917 AMINA 00045 BARB0MASUDA 1254 1254 Processed 13/05/2023 1524407033 NAINA KATHAT STATE BANK OF INDIA(508548)
3 MASUDA RJ-272100513202538000/1766
(धोलादाता) 		2721005000NRG24010520230038245 02/05/2023 SANNA 2721005WL000917 SANNA 00045 BARB0MASUDA 836 836 Processed 13/05/2023 1524407032 Sanna BANK OF BARODA(606985)
4 MASUDA RJ-272100513202538000/398
(धोलादाता) 		2721005000NRG24010520230038264 02/05/2023 AAPU 2721005WL000917 AAPU 00045 BARB0MASUDA 1463 1463 Processed 13/05/2023 1524407031 MISS AAPU X STATE BANK OF INDIA(508548)
5 MASUDA RJ-272100513202538001/267
(धोलादाता) 		2721005000NRG24010520230038275 02/05/2023 Shanti 2721005WL000917 Shanti 00045 BARB0MASUDA 1045 1045 Processed 13/05/2023 1524406992 SHANTI MOLA RAWAT WO BHOLA RAM BANK OF BARODA(606985)
6 MASUDA RJ-272100513202538001/291
(धोलादाता) 		2721005000NRG24010520230038276 02/05/2023 SHARDA 2721005WL000917 SHARDA 00045 BARB0MASUDA 1463 1463 Processed 13/05/2023 1524406995 MISS SHARDA X STATE BANK OF INDIA(508548)
7 MASUDA RJ-272100513202538001/326
(धोलादाता) 		2721005000NRG24010520230038280 02/05/2023 SEETA 2721005WL000917 SEETA 00045 BARB0MASUDA 1463 1463 Processed 13/05/2023 1524406994 MISS SITA X STATE BANK OF INDIA(508548)
8 MASUDA RJ-272100513202538001/363
(धोलादाता) 		2721005000NRG24010520230038287 02/05/2023 KALI 2721005WL000917 KALI 00045 BARB0MASUDA 1463 1463 Processed 13/05/2023 1524406993 Kali BANK OF BARODA(606985)
SubTotal 8987 8987
9 MASUDA RJ-272100513202538000/1092
(धोलादाता) 		2721005000NRG24010520230038242 02/05/2023 KAMLA 2721005WL000917 KAMLA 00415 SBIN0007375 1254 1254 Processed 13/05/2023 1524407006 MS KAMLA X STATE BANK OF INDIA(508548)
10 MASUDA RJ-272100513202538000/1144
(धोलादाता) 		2721005000NRG24010520230038243 02/05/2023 AMINA 2721005WL000917 AMINA 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407025 MS AMINA X STATE BANK OF INDIA(508548)
11 MASUDA RJ-272100513202538000/1286
(धोलादाता) 		2721005000NRG24010520230038244 02/05/2023 SUGANA 2721005WL000917 SUGANA 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407022 MISS SUGANA RAWAT STATE BANK OF INDIA(508548)
12 MASUDA RJ-272100513202538000/1772
(धोलादाता) 		2721005000NRG24010520230038246 02/05/2023 amana 2721005WL000917 amana 00415 SBIN0007375 1254 1254 Processed 13/05/2023 1524407019 MISS AAMNA X STATE BANK OF INDIA(508548)
13 MASUDA RJ-272100513202538000/1782
(धोलादाता) 		2721005000NRG24010520230038247 02/05/2023 KANKA 2721005WL000917 KANKA 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407008 MRS KANKA STATE BANK OF INDIA(508548)
14 MASUDA RJ-272100513202538000/1798
(धोलादाता) 		2721005000NRG24010520230038248 02/05/2023 amrav 2721005WL000917 amrav 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407007 MS AMRAV STATE BANK OF INDIA(508548)
15 MASUDA RJ-272100513202538000/1859
(धोलादाता) 		2721005000NRG24010520230038250 02/05/2023 sunita 2721005WL000917 sunita 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407020 MISS SUNITA X STATE BANK OF INDIA(508548)
16 MASUDA RJ-272100513202538000/233
(धोलादाता) 		2721005000NRG24010520230038252 02/05/2023 DALI 2721005WL000917 DALI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407009 MISS DALI X STATE BANK OF INDIA(508548)
17 MASUDA RJ-272100513202538000/271
(धोलादाता) 		2721005000NRG24010520230038253 02/05/2023 MAINA 2721005WL000917 MAINA 00415 SBIN0007375 836 836 Processed 13/05/2023 1524407016 MRS MAINA XXX STATE BANK OF INDIA(508548)
18 MASUDA RJ-272100513202538000/287
(धोलादाता) 		2721005000NRG24010520230038255 02/05/2023 SANGARI 2721005WL000917 SANGARI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407024 MISS SANGARI STATE BANK OF INDIA(508548)
19 MASUDA RJ-272100513202538000/301
(धोलादाता) 		2721005000NRG24010520230038257 02/05/2023 SARIFA 2721005WL000917 SARIFA 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407023 MS SARIFA X STATE BANK OF INDIA(508548)
20 MASUDA RJ-272100513202538000/309
(धोलादाता) 		2721005000NRG24010520230038258 02/05/2023 SHIVRAJ 2721005WL000917 SHIVRAJ 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407003 MR SHIVRAJ KATHAT STATE BANK OF INDIA(508548)
21 MASUDA RJ-272100513202538000/356
(धोलादाता) 		2721005000NRG24010520230038259 02/05/2023 BHANWARI 2721005WL000917 BHANWARI 00415 SBIN0007375 1254 1254 Processed 13/05/2023 1524406998 MISS BHANWARI X STATE BANK OF INDIA(508548)
22 MASUDA RJ-272100513202538000/376
(धोलादाता) 		2721005000NRG24010520230038260 02/05/2023 MANBHAR 2721005WL000917 MANBHAR 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407002 MRS MANBHAR STATE BANK OF INDIA(508548)
23 MASUDA RJ-272100513202538000/377
(धोलादाता) 		2721005000NRG24010520230038261 02/05/2023 PREMI 2721005WL000917 PREMI 00415 SBIN0007375 1254 1254 Processed 13/05/2023 1524406997 MISS PERMI X STATE BANK OF INDIA(508548)
24 MASUDA RJ-272100513202538000/378
(धोलादाता) 		2721005000NRG24010520230038262 02/05/2023 SULAMAN 2721005WL000917 SULAMAN 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407001 MR SULEMAN STATE BANK OF INDIA(508548)
25 MASUDA RJ-272100513202538000/394
(धोलादाता) 		2721005000NRG24010520230038263 02/05/2023 Jamri 2721005WL000917 Jamri 00415 SBIN0007375 1045 1045 Processed 13/05/2023 1524407004 MISS JAMARI STATE BANK OF INDIA(508548)
26 MASUDA RJ-272100513202538000/411
(धोलादाता) 		2721005000NRG24010520230038265 02/05/2023 RAMUDI 2721005WL000917 RAMUDI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407012 MISS RAMUDI X STATE BANK OF INDIA(508548)
27 MASUDA RJ-272100513202538000/420
(धोलादाता) 		2721005000NRG24010520230038266 02/05/2023 BADAMI 2721005WL000917 BADAMI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407021 MR BADAMI X STATE BANK OF INDIA(508548)
28 MASUDA RJ-272100513202538000/421
(धोलादाता) 		2721005000NRG24010520230038267 02/05/2023 RADHA 2721005WL000917 RADHA 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407010 MISS RADHA X STATE BANK OF INDIA(508548)
29 MASUDA RJ-272100513202538000/431
(धोलादाता) 		2721005000NRG24010520230038268 02/05/2023 DALI 2721005WL000917 DALI 00415 SBIN0007375 1045 1045 Processed 13/05/2023 1524407017 MRS DALI STATE BANK OF INDIA(508548)
30 MASUDA RJ-272100513202538000/917
(धोलादाता) 		2721005000NRG24010520230038270 02/05/2023 GEETA 2721005WL000917 GEETA 00415 SBIN0007375 1045 1045 Processed 13/05/2023 1524407013 MISS GITA X STATE BANK OF INDIA(508548)
31 MASUDA RJ-272100513202538001/219
(धोलादाता) 		2721005000NRG24010520230038272 02/05/2023 BHARDI 2721005WL000917 BHARDI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407014 MISS BARADI X STATE BANK OF INDIA(508548)
32 MASUDA RJ-272100513202538001/256
(धोलादाता) 		2721005000NRG24010520230038273 02/05/2023 Kishna 2721005WL000917 Kishna 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407000 MR KISHANA STATE BANK OF INDIA(508548)
33 MASUDA RJ-272100513202538001/266
(धोलादाता) 		2721005000NRG24010520230038274 02/05/2023 BADAMI 2721005WL000917 BADAMI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524406999 MRS BADAMI STATE BANK OF INDIA(508548)
34 MASUDA RJ-272100513202538001/303
(धोलादाता) 		2721005000NRG24010520230038277 02/05/2023 MIRA DEVI 2721005WL000917 MIRA DEVI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407011 MISS MEERA DEVI STATE BANK OF INDIA(508548)
35 MASUDA RJ-272100513202538001/319
(धोलादाता) 		2721005000NRG24010520230038278 02/05/2023 KAMLA 2721005WL000917 KAMLA 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407018 MISS KAMALI X STATE BANK OF INDIA(508548)
36 MASUDA RJ-272100513202538001/324
(धोलादाता) 		2721005000NRG24010520230038279 02/05/2023 LAXMI 2721005WL000917 LAXMI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407028 MS LAXMI DEVI STATE BANK OF INDIA(508548)
37 MASUDA RJ-272100513202538001/327
(धोलादाता) 		2721005000NRG24010520230038281 02/05/2023 MENI 2721005WL000917 MENI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407015 MISS MAINI STATE BANK OF INDIA(508548)
38 MASUDA RJ-272100513202538001/331
(धोलादाता) 		2721005000NRG24010520230038282 02/05/2023 JAMANI 2721005WL000917 JAMANI 00415 SBIN0007375 1254 1254 Processed 13/05/2023 1524407029 MRS JAMNI STATE BANK OF INDIA(508548)
39 MASUDA RJ-272100513202538001/334
(धोलादाता) 		2721005000NRG24010520230038283 02/05/2023 SUGNA DEVI 2721005WL000917 SUGNA DEVI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407027 MISS SUGANA X STATE BANK OF INDIA(508548)
40 MASUDA RJ-272100513202538001/342
(धोलादाता) 		2721005000NRG24010520230038284 02/05/2023 BDAMI 2721005WL000917 BDAMI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407026 MISS BADAMI X STATE BANK OF INDIA(508548)
41 MASUDA RJ-272100513202538001/348
(धोलादाता) 		2721005000NRG24010520230038285 02/05/2023 SEETA 2721005WL000917 SEETA 00415 SBIN0007375 1254 1254 Processed 13/05/2023 1524407030 MRS SITA STATE BANK OF INDIA(508548)
42 MASUDA RJ-272100513202538001/362
(धोलादाता) 		2721005000NRG24010520230038286 02/05/2023 DALI 2721005WL000917 DALI 00415 SBIN0007375 1463 1463 Processed 13/05/2023 1524407005 MS DALI X STATE BANK OF INDIA(508548)
SubTotal 46607 46607
Total 57057 57057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_020523APB_FTO_29059 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 1463
2 MASUDA RJ2721005_020523APB_FTO_29059 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 8987
3 MASUDA RJ2721005_020523APB_FTO_29059 State Bank of India SBIN0007375 ANDHERI DEORI 46607

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