Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:20:42 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_190423APB_FTO_18148
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-272100515702539800/1337
(जीवाणा) 		2721005000NRG24170420230002082 19/04/2023 SEEMA 2721005WL000079 SEEMA 00045 BARB0MASUDA 960 960 Processed 12/05/2023 1488228780 Seema Rawat BANK OF BARODA(606985)
2 MASUDA RJ-272100515702539800/1374
(जीवाणा) 		2721005000NRG24170420230002091 19/04/2023 PINKA 2721005WL000079 PINKA 00045 BARB0MASUDA 1120 1120 Processed 12/05/2023 1488228781 PINKA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 MASUDA RJ-272100515702539800/1504
(जीवाणा) 		2721005000NRG24170420230002099 19/04/2023 nirma 2721005WL000079 nirma 00045 BARB0MASUDA 960 960 Processed 12/05/2023 1488228782 NIRMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3040 3040
4 MASUDA RJ-272100515702539801/1357
(जीवाणा) 		2721005000NRG24170420230002119 19/04/2023 mahandra 2721005WL000079 mahandra 00554 KKBK0000297 1120 1120 Processed 12/05/2023 1488228854 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1120 1120
5 MASUDA RJ-272100515702539800/1030
(जीवाणा) 		2721005000NRG24170420230002072 19/04/2023 SITA 2721005WL000079 SITA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228786 SITA WO PRABHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 MASUDA RJ-272100515702539800/1109
(जीवाणा) 		2721005000NRG24170420230002073 19/04/2023 SEETA 2721005WL000079 SEETA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228841 SEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 MASUDA RJ-272100515702539800/1123
(जीवाणा) 		2721005000NRG24170420230002074 19/04/2023 KANTA 2721005WL000079 KANTA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228807 KANTA W/O PRMESHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 MASUDA RJ-272100515702539800/1131
(जीवाणा) 		2721005000NRG24170420230002075 19/04/2023 PARVATI 2721005WL000079 PARVATI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228809 PARWATI DEVI WO SH. SHRAWAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 MASUDA RJ-272100515702539800/1132
(जीवाणा) 		2721005000NRG24170420230002076 19/04/2023 DALI 2721005WL000079 DALI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228778 DALI DEVI WO MAHAVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 MASUDA RJ-272100515702539800/1274
(जीवाणा) 		2721005000NRG24170420230002077 19/04/2023 MANJU 2721005WL000079 MANJU 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228839 MANJU DEVI WO SH. MADAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 MASUDA RJ-272100515702539800/1279
(जीवाणा) 		2721005000NRG24170420230002078 19/04/2023 SUMITRA 2721005WL000079 SUMITRA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228848 SUMITRA RAWAT CO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 MASUDA RJ-272100515702539800/1330
(जीवाणा) 		2721005000NRG24170420230002079 19/04/2023 PRMESHI 2721005WL000079 PRMESHI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228838 Pameshi Devi BANK OF BARODA(606985)
13 MASUDA RJ-272100515702539800/1333
(जीवाणा) 		2721005000NRG24170420230002080 19/04/2023 TIJA 2721005WL000079 TIJA 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488228844 TEEJA DEVI WO MUKESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 MASUDA RJ-272100515702539800/1336
(जीवाणा) 		2721005000NRG24170420230002081 19/04/2023 SUMITRA 2721005WL000079 SUMITRA 00604 BARB0BRGBXX 320 320 Processed 12/05/2023 1488228845 SUMITRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 MASUDA RJ-272100515702539800/1339
(जीवाणा) 		2721005000NRG24170420230002083 19/04/2023 MAYA 2721005WL000079 MAYA 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488228858 MAYA WO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 MASUDA RJ-272100515702539800/1354
(जीवाणा) 		2721005000NRG24170420230002084 19/04/2023 SNNA 2721005WL000079 SNNA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228833 SANNA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 MASUDA RJ-272100515702539800/1362
(जीवाणा) 		2721005000NRG24170420230002085 19/04/2023 nirama 2721005WL000079 nirama 00604 BARB0BRGBXX 320 320 Processed 12/05/2023 1488228857 NIRMA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 MASUDA RJ-272100515702539800/1366
(जीवाणा) 		2721005000NRG24170420230002086 19/04/2023 JAMNA 2721005WL000079 JAMNA 00604 BARB0BRGBXX 160 160 Processed 12/05/2023 1488228840 JAMNA DEVI W/O AMBA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 MASUDA RJ-272100515702539800/1369
(जीवाणा) 		2721005000NRG24170420230002088 19/04/2023 PINKA 2721005WL000079 PINKA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228846 PINKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 MASUDA RJ-272100515702539800/1372
(जीवाणा) 		2721005000NRG24170420230002090 19/04/2023 rajvnti 2721005WL000079 rajvnti 00604 BARB0BRGBXX 800 800 Processed 12/05/2023 1488228849 RAJAVANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 MASUDA RJ-272100515702539800/1402
(जीवाणा) 		2721005000NRG24170420230002092 19/04/2023 SEEMA 2721005WL000079 SEEMA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228852 Seema BANK OF BARODA(606985)
22 MASUDA RJ-272100515702539800/1403
(जीवाणा) 		2721005000NRG24170420230002093 19/04/2023 urmila 2721005WL000079 urmila 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228850 URMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 MASUDA RJ-272100515702539800/1492
(जीवाणा) 		2721005000NRG24170420230002096 19/04/2023 tara 2721005WL000079 tara 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228847 TARA UCO BANK(607066)
24 MASUDA RJ-272100515702539800/1495
(जीवाणा) 		2721005000NRG24170420230002098 19/04/2023 lila 2721005WL000079 lila 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488228855 LILA WO MANOJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 MASUDA RJ-272100515702539800/1565
(जीवाणा) 		2721005000NRG24170420230002100 19/04/2023 rampal singh 2721005WL000079 rampal singh 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228804 RAM PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 MASUDA RJ-272100515702539800/1566
(जीवाणा) 		2721005000NRG24170420230002101 19/04/2023 sugna 2721005WL000079 sugna 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228853 SUGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 MASUDA RJ-272100515702539800/463
(जीवाणा) 		2721005000NRG24170420230002104 19/04/2023 SOHNI 2721005WL000079 SOHNI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228812 SOHANI DEVI WO SH. RAMCHANDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 MASUDA RJ-272100515702539800/528
(जीवाणा) 		2721005000NRG24170420230002106 19/04/2023 LALI 2721005WL000079 LALI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228825 LALI WO PANCHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 MASUDA RJ-272100515702539800/94
(जीवाणा) 		2721005000NRG24170420230002107 19/04/2023 GYARSI 2721005WL000079 GYARSI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228837 GYARASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 MASUDA RJ-272100515702539801/1039
(जीवाणा) 		2721005000NRG24170420230002108 19/04/2023 MANJU 2721005WL000079 MANJU 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228798 MANJU WO SAWAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 MASUDA RJ-272100515702539801/1064
(जीवाणा) 		2721005000NRG24170420230002110 19/04/2023 JAI SINGH 2721005WL000079 JAI SINGH 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228842 JAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 MASUDA RJ-272100515702539801/1069
(जीवाणा) 		2721005000NRG24170420230002111 19/04/2023 MANJU 2721005WL000079 MANJU 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228810 MANJU WO CHANDR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 MASUDA RJ-272100515702539801/1096
(जीवाणा) 		2721005000NRG24170420230002113 19/04/2023 LILA 2721005WL000079 LILA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228808 LILA DEVI WO SH. SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 MASUDA RJ-272100515702539801/1097
(जीवाणा) 		2721005000NRG24170420230002114 19/04/2023 SANTOSH 2721005WL000079 SANTOSH 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228811 SANTOSH DEVI WO RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 MASUDA RJ-272100515702539801/1098
(जीवाणा) 		2721005000NRG24170420230002115 19/04/2023 LAXMI 2721005WL000079 LAXMI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228796 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 MASUDA RJ-272100515702539801/1102
(जीवाणा) 		2721005000NRG24170420230002116 19/04/2023 SANTOSH 2721005WL000079 SANTOSH 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228787 SANTOSH WO SH. BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 MASUDA RJ-272100515702539801/1356
(जीवाणा) 		2721005000NRG24170420230002117 19/04/2023 MANJU 2721005WL000079 MANJU 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228835 MANJU DEVI W/O HAGAMI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 MASUDA RJ-272100515702539801/1357
(जीवाणा) 		2721005000NRG24170420230002118 19/04/2023 DALI 2721005WL000079 DALI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228856 DALI DEVI RAWAT WO MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 MASUDA RJ-272100515702539801/1381
(जीवाणा) 		2721005000NRG24170420230002120 19/04/2023 LALI DAVI 2721005WL000079 LALI DAVI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228834 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 MASUDA RJ-272100515702539801/152
(जीवाणा) 		2721005000NRG24170420230002121 19/04/2023 PARVTI 2721005WL000079 PARVTI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228801 PARWATI WO GOPAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 MASUDA RJ-272100515702539801/304
(जीवाणा) 		2721005000NRG24170420230002123 19/04/2023 LAXMI 2721005WL000079 LAXMI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228814 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 MASUDA RJ-272100515702539801/305
(जीवाणा) 		2721005000NRG24170420230002125 19/04/2023 SUGNA 2721005WL000079 SUGNA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228826 SUGANA DEVI WO SH. GOPAL SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 MASUDA RJ-272100515702539801/306
(जीवाणा) 		2721005000NRG24170420230002126 19/04/2023 GEETA 2721005WL000079 GEETA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228827 GEETA WO SH. KAILASH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 MASUDA RJ-272100515702539801/328
(जीवाणा) 		2721005000NRG24170420230002127 19/04/2023 MEENA 2721005WL000079 MEENA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228802 MEENA DEVI WO RAMESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 MASUDA RJ-272100515702539801/380
(जीवाणा) 		2721005000NRG24170420230002129 19/04/2023 DALI 2721005WL000079 DALI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228784 DALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 MASUDA RJ-272100515702539801/383
(जीवाणा) 		2721005000NRG24170420230002131 19/04/2023 RATNA 2721005WL000079 RATNA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228829 RATAN SINGH SO SH. GENA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 MASUDA RJ-272100515702539801/384
(जीवाणा) 		2721005000NRG24170420230002132 19/04/2023 GEETA 2721005WL000079 GEETA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228819 GEETA DEVI WO SH. BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 MASUDA RJ-272100515702539801/385
(जीवाणा) 		2721005000NRG24170420230002133 19/04/2023 GEETA 2721005WL000079 GEETA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228831 GITA WO SH. RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 MASUDA RJ-272100515702539801/386
(जीवाणा) 		2721005000NRG24170420230002134 19/04/2023 SUMITRA 2721005WL000079 SUMITRA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228820 SUMITRA DEVI WO SH. POONAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 MASUDA RJ-272100515702539801/388
(जीवाणा) 		2721005000NRG24170420230002135 19/04/2023 GEETA 2721005WL000079 GEETA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228789 GEETA WO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 MASUDA RJ-272100515702539801/389
(जीवाणा) 		2721005000NRG24170420230002136 19/04/2023 JUMI 2721005WL000079 JUMI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228813 JHUMI WO SH. POONA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 MASUDA RJ-272100515702539801/391
(जीवाणा) 		2721005000NRG24170420230002138 19/04/2023 SHILA 2721005WL000079 SHILA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228792 SHILA WO SH. BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 MASUDA RJ-272100515702539801/392
(जीवाणा) 		2721005000NRG24170420230002139 19/04/2023 SHANTI 2721005WL000079 SHANTI 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488228793 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 MASUDA RJ-272100515702539801/393
(जीवाणा) 		2721005000NRG24170420230002140 19/04/2023 DALI 2721005WL000079 DALI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228800 DALI WO SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 MASUDA RJ-272100515702539801/394
(जीवाणा) 		2721005000NRG24170420230002141 19/04/2023 SEETA 2721005WL000079 SEETA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228823 SITA DEVI W/O JETHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 MASUDA RJ-272100515702539801/395
(जीवाणा) 		2721005000NRG24170420230002142 19/04/2023 SEETA 2721005WL000079 SEETA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228815 SITA WO SH. GANPAT RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 MASUDA RJ-272100515702539801/396
(जीवाणा) 		2721005000NRG24170420230002143 19/04/2023 NARBDA 2721005WL000079 NARBDA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228790 NARBADA WO PUKHRAJ SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 MASUDA RJ-272100515702539801/403
(जीवाणा) 		2721005000NRG24170420230002145 19/04/2023 GANGA 2721005WL000079 GANGA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228843 GANGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 MASUDA RJ-272100515702539801/405
(जीवाणा) 		2721005000NRG24170420230002146 19/04/2023 SANTOSH 2721005WL000079 SANTOSH 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228794 SANTOSH WO SH. DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 MASUDA RJ-272100515702539801/406
(जीवाणा) 		2721005000NRG24170420230002147 19/04/2023 KANA 2721005WL000079 KANA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228803 KANA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 MASUDA RJ-272100515702539801/409
(जीवाणा) 		2721005000NRG24170420230002149 19/04/2023 RUKMA 2721005WL000079 RUKMA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228836 RUKMA DEVI WO SH. KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 MASUDA RJ-272100515702539801/410
(जीवाणा) 		2721005000NRG24170420230002150 19/04/2023 KAMLA 2721005WL000079 KAMLA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228821 KAMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 MASUDA RJ-272100515702539801/411
(जीवाणा) 		2721005000NRG24170420230002151 19/04/2023 INDRA 2721005WL000079 INDRA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228824 INDRA WO SH. GANESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 MASUDA RJ-272100515702539801/412
(जीवाणा) 		2721005000NRG24170420230002152 19/04/2023 GISI 2721005WL000079 GISI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228816 GHEESI DEVI WO SH. PANNA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 MASUDA RJ-272100515702539801/414
(जीवाणा) 		2721005000NRG24170420230002153 19/04/2023 KASUMI 2721005WL000079 KASUMI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228822 KASUMI WO SH. RAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 MASUDA RJ-272100515702539801/416
(जीवाणा) 		2721005000NRG24170420230002154 19/04/2023 LAXMI 2721005WL000079 LAXMI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228817 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 MASUDA RJ-272100515702539801/417
(जीवाणा) 		2721005000NRG24170420230002155 19/04/2023 NANI 2721005WL000079 NANI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228830 NAINI DEVI WO SH. BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 MASUDA RJ-272100515702539801/418
(जीवाणा) 		2721005000NRG24170420230002156 19/04/2023 SANTOSH 2721005WL000079 SANTOSH 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228785 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MASUDA RJ-272100515702539801/419
(जीवाणा) 		2721005000NRG24170420230002157 19/04/2023 DHAKU 2721005WL000079 DHAKU 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228791 DAKHU DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 MASUDA RJ-272100515702539801/420
(जीवाणा) 		2721005000NRG24170420230002158 19/04/2023 NANI 2721005WL000079 NANI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228805 NAINEE DEVI W/O PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 MASUDA RJ-272100515702539801/421
(जीवाणा) 		2721005000NRG24170420230002159 19/04/2023 JANTA 2721005WL000079 JANTA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228828 JANTA DEVI W/O SITA RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 MASUDA RJ-272100515702539801/423
(जीवाणा) 		2721005000NRG24170420230002160 19/04/2023 sayri 2721005WL000079 sayri 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228788 SAYARI WO SH. SORAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 MASUDA RJ-272100515702539801/426
(जीवाणा) 		2721005000NRG24170420230002161 19/04/2023 NARBDA 2721005WL000079 NARBDA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228818 NARBADA WO SH. MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 MASUDA RJ-272100515702539801/433
(जीवाणा) 		2721005000NRG24170420230002163 19/04/2023 NOSARI 2721005WL000079 NOSARI 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488228795 NOSAR RAWAT MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 MASUDA RJ-272100515702539801/477
(जीवाणा) 		2721005000NRG24170420230002164 19/04/2023 SANTOSH 2721005WL000079 SANTOSH 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228832 SANTOSH WO SH. ARVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 MASUDA RJ-272100515702539801/479
(जीवाणा) 		2721005000NRG24170420230002165 19/04/2023 GANGA 2721005WL000079 GANGA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228799 GANGA DEVI WO NANDA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 MASUDA RJ-272100515702539801/495
(जीवाणा) 		2721005000NRG24170420230002166 19/04/2023 HARDEV 2721005WL000079 HARDEV 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228783 HARDEV SINGH SO. BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 MASUDA RJ-272100515702539801/542
(जीवाणा) 		2721005000NRG24170420230002167 19/04/2023 NIRMA 2721005WL000079 NIRMA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228797 NIRAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 MASUDA RJ-272100515702539801/558
(जीवाणा) 		2721005000NRG24170420230002169 19/04/2023 SUMITRA 2721005WL000079 SUMITRA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488228806 SUMITRA DEVI WO PRABHU SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 80320 80320
80 MASUDA RJ-272100515702539801/397
(जीवाणा) 		2721005000NRG24170420230002144 19/04/2023 chotu 2721005WL000079 chotu 00691 IPOS0000001 1120 1120 Processed 12/05/2023 1488228779 CHOTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1120 1120
81 MASUDA RJ-272100515702539800/1494
(जीवाणा) 		2721005000NRG24170420230002097 19/04/2023 sunita 2721005WL000079 sunita 00703 AIRP0000001 1120 1120 Processed 12/05/2023 1488228851 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1120 1120
Total 86720 86720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_190423APB_FTO_18148 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 3040
2 MASUDA RJ2721005_190423APB_FTO_18148 Kotak Mahindra Bank Ltd. KKBK0000297 AJMER BRANCH 1120
3 MASUDA RJ2721005_190423APB_FTO_18148 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 80320
4 MASUDA RJ2721005_190423APB_FTO_18148 India Post Payments Bank IPOS0000001 AJMER 1120
5 MASUDA RJ2721005_190423APB_FTO_18148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1120

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