Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_030923APB_FTO_154719
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 Sarwad RJ-272100203302569501/1584
(शेरगढ) 		2721002033NRG24030920230850082 03/09/2023 Shersingh 2721002033WL015456 Shersingh 00045 BARB0BORADA 3060 3060 Processed 07/09/2023 5285408013 SHER SINGH CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3060 3060
2 Sarwad RJ-272100203302569500/1628
(शेरगढ) 		2721002033NRG24030920230850068 03/09/2023 LALITA 2721002033WL015455 LALITA 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408010 LALITA WO DHARMENDRA BANK OF BARODA(606985)
3 Sarwad RJ-272100203302569500/2099
(शेरगढ) 		2721002033NRG24030920230850070 03/09/2023 Sandeep Kumar Jain 2721002033WL015456 Sandeep Kumar Jain 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408012 SANDEEP KUMAR JAIN SO SANTOSH KUMAR JAIN PUNJAB NATIONAL BANK(508568)
4 Sarwad RJ-272100203302569501/375
(शेरगढ) 		2721002033NRG24030920230850040 03/09/2023 SHIVRAJ 2721002033WL015454 SHIVRAJ 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285407998 SHIV RAJJAT SO HAGAM BANK OF BARODA(606985)
5 Sarwad RJ-272100203302571300/1692
(शेरगढ) 		2721002033NRG24030920230850044 03/09/2023 SHAMBHU 2721002033WL015454 SHAMBHU 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408005 SHAMBHU DAROGA SO SU BANK OF BARODA(606985)
6 Sarwad RJ-272100203302571300/1749
(शेरगढ) 		2721002033NRG24030920230850045 03/09/2023 surgyan 2721002033WL015454 surgyan 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408001 SURGYAN DEVI WO RAM BANK OF BARODA(606985)
7 Sarwad RJ-272100203302571300/1750
(शेरगढ) 		2721002033NRG24030920230850046 03/09/2023 pardhan 2721002033WL015454 pardhan 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408007 PRADHAN JAT SO GOPAL BANK OF BARODA(606985)
8 Sarwad RJ-272100203302571300/1752
(शेरगढ) 		2721002033NRG24030920230850047 03/09/2023 RAMSINGH 2721002033WL015454 RAMSINGH 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408006 RAMSINGH JAT SO GOPA BANK OF BARODA(606985)
9 Sarwad RJ-272100203302571300/492
(शेरगढ) 		2721002033NRG24030920230850048 03/09/2023 SURAJKARAN 2721002033WL015454 SURAJKARAN 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285407997 SURAJ KARAN SO BHURA BANK OF BARODA(606985)
10 Sarwad RJ-272100203302571300/494
(शेरगढ) 		2721002033NRG24030920230850049 03/09/2023 RAMDHAN 2721002033WL015454 RAMDHAN 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285407996 RAM DHAN SO SURAJ KA BANK OF BARODA(606985)
11 Sarwad RJ-272100203302571300/538
(शेरगढ) 		2721002033NRG24030920230850050 03/09/2023 NOSAR 2721002033WL015454 NOSAR 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408000 NOSAR DEVI WO SUVA J BANK OF BARODA(606985)
12 Sarwad RJ-272100203302571300/542
(शेरगढ) 		2721002033NRG24030920230850051 03/09/2023 PARASI 2721002033WL015454 PARASI 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285407999 PARSI DEVI WO AMRA J BANK OF BARODA(606985)
13 Sarwad RJ-272100203302571300/547
(शेरगढ) 		2721002033NRG24030920230850052 03/09/2023 SHARDA 2721002033WL015454 SHARDA 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408008 SHARADA DEVI WO TEJU BANK OF BARODA(606985)
14 Sarwad RJ-272100203302571300/551
(शेरगढ) 		2721002033NRG24030920230850054 03/09/2023 RAGHUVEER 2721002033WL015454 RAGHUVEER 00045 BARB0FATAJM 3060 3060 Processed 07/09/2023 5285408002 RAGHUVIR SO GHISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 39780 39780
15 Sarwad RJ-272100203302569500/1296
(शेरगढ) 		2721002033NRG24030920230850058 03/09/2023 BHAGCHAND 2721002033WL015455 BHAGCHAND 00176 IDIB000S588 3060 3060 Processed 07/09/2023 5285408048 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
16 Sarwad RJ-272100203302569500/1535
(शेरगढ) 		2721002033NRG24030920230850064 03/09/2023 SANTOSH 2721002033WL015455 SANTOSH 00415 SBIN0031110 3060 3060 Processed 07/09/2023 5285408045 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
17 Sarwad RJ-272100203302569500/1591
(शेरगढ) 		2721002033NRG24030920230850066 03/09/2023 JHAMRI 2721002033WL015455 JHAMRI 00415 SBIN0031110 3060 3060 Processed 07/09/2023 5285408047 JHAMARI DEVI JAT WO GOKAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 Sarwad RJ-272100203302569500/1802
(शेरगढ) 		2721002033NRG24030920230850087 03/09/2023 RAMDHAN 2721002033WL015457 RAMDHAN 00415 SBIN0031110 3060 3060 Processed 07/09/2023 5285408046 RAMDHAN DAROGA SO JA BANK OF BARODA(606985)
19 Sarwad RJ-272100203302569500/1818
(शेरगढ) 		2721002033NRG24030920230850088 03/09/2023 PAWAN KUMAR JAIN 2721002033WL015457 PAWAN KUMAR JAIN 00415 SBIN0031110 3060 3060 Processed 07/09/2023 5285408054 MR PAWAN KUMAR JAIN STATE BANK OF INDIA(508548)
20 Sarwad RJ-272100203302569500/1900
(शेरगढ) 		2721002033NRG24030920230850097 03/09/2023 Chandrakanta 2721002033WL015457 Chandrakanta 00415 SBIN0031110 3060 3060 Processed 07/09/2023 5285408011 CHANDRAKANTA BAIRWA ICICI BANK LTD(508534)
21 Sarwad RJ-272100203302569500/1900
(शेरगढ) 		2721002033NRG24030920230850096 03/09/2023 tejuram 2721002033WL015457 tejuram 00415 SBIN0031110 3060 3060 Processed 07/09/2023 5285408053 MR TEJU RAM BAIRWA STATE BANK OF INDIA(508548)
SubTotal 18360 18360
22 Sarwad RJ-272100203302569500/1908
(शेरगढ) 		2721002033NRG24030920230850098 03/09/2023 Bhagwan Bheel 2721002033WL015457 Bhagwan Bheel 00415 SBIN0031797 3060 3060 Processed 07/09/2023 5285408052 BHAGWAN BHIL SO RAMDEV BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3060 3060
23 Sarwad RJ-272100203302569500/116
(शेरगढ) 		2721002033NRG24030920230850055 03/09/2023 KALU 2721002033WL015455 KALU 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408036 KALURAM MEGHVNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sarwad RJ-272100203302569500/1217
(शेरगढ) 		2721002033NRG24030920230850056 03/09/2023 MEERA 2721002033WL015455 MEERA 00604 BARB0BRGBXX 3060 3060 Rejected 07/09/2023 5285408043 Aadhaar Number not Mapped to Account Number
25 Sarwad RJ-272100203302569500/1217
(शेरगढ) 		2721002033NRG24030920230850057 03/09/2023 narayan 2721002033WL015455 narayan 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408042 NARAYAN BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 Sarwad RJ-272100203302569500/130
(शेरगढ) 		2721002033NRG24030920230850059 03/09/2023 SAYARI 2721002033WL015455 SAYARI 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408020 SAYARI DEVI NANDA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 Sarwad RJ-272100203302569500/1315
(शेरगढ) 		2721002033NRG24030920230850060 03/09/2023 BADAM 2721002033WL015455 BADAM 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408033 BADAMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 Sarwad RJ-272100203302569500/132
(शेरगढ) 		2721002033NRG24030920230850061 03/09/2023 CHOTI 2721002033WL015455 CHOTI 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408024 CHHOTI WO MAHAVIR BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 Sarwad RJ-272100203302569500/138
(शेरगढ) 		2721002033NRG24030920230850062 03/09/2023 Badami Devi 2721002033WL015455 Badami Devi 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408037 BADAMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 Sarwad RJ-272100203302569500/143
(शेरगढ) 		2721002033NRG24030920230850063 03/09/2023 SURAJ MAL 2721002033WL015455 SURAJ MAL 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408028 SURAJMAL BHILSO RAJU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 Sarwad RJ-272100203302569500/1535
(शेरगढ) 		2721002033NRG24030920230850065 03/09/2023 SUSHIL KUMAR 2721002033WL015455 SUSHIL KUMAR 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408051 SUSHIL KUMAR SO BHANWAR LAL UNION BANK OF INDIA(508500)
32 Sarwad RJ-272100203302569500/1627
(शेरगढ) 		2721002033NRG24030920230850067 03/09/2023 praveen Kumar 2721002033WL015455 praveen Kumar 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408016 PRAVIN KUMAR SO PREM CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 Sarwad RJ-272100203302569500/1643
(शेरगढ) 		2721002033NRG24030920230850069 03/09/2023 LADKANWAR 2721002033WL015455 LADKANWAR 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408015 LAD KANWAR JAIN W/O GYAN CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 Sarwad RJ-272100203302569500/171
(शेरगढ) 		2721002033NRG24030920230850085 03/09/2023 SAYRI 2721002033WL015457 SAYRI 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408022 SAYRI DEVI WO RIDHKARAN DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 Sarwad RJ-272100203302569500/175
(शेरगढ) 		2721002033NRG24030920230850086 03/09/2023 GYARSI 2721002033WL015457 GYARSI 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408003 GYARSI WO JAGDISH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 Sarwad RJ-272100203302569500/1818
(शेरगढ) 		2721002033NRG24030920230850089 03/09/2023 ANITA 2721002033WL015457 ANITA 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408039 ANITA WO PAVAN JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 Sarwad RJ-272100203302569500/185
(शेरगढ) 		2721002033NRG24030920230850090 03/09/2023 RAMA 2721002033WL015457 RAMA 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408027 RAMA DAROGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sarwad RJ-272100203302569500/1857
(शेरगढ) 		2721002033NRG24030920230850092 03/09/2023 Kavita Kumari 2721002033WL015457 Kavita Kumari 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408044 KAVITA KUMARI JAT WO SHANKAR LAL CHOUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 Sarwad RJ-272100203302569500/1857
(शेरगढ) 		2721002033NRG24030920230850091 03/09/2023 Shankar lal 2721002033WL015457 Shankar lal 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408035 SHANKAR LAL CHOUDHARY SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 Sarwad RJ-272100203302569500/1865
(शेरगढ) 		2721002033NRG24030920230850093 03/09/2023 satyanarayan 2721002033WL015457 satyanarayan 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408032 SATYANARAYAN BAIRWA BANK OF BARODA(606985)
41 Sarwad RJ-272100203302569500/187
(शेरगढ) 		2721002033NRG24030920230850094 03/09/2023 SIMLA 2721002033WL015457 SIMLA 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408019 SHIMALA WO GOPAL DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 Sarwad RJ-272100203302569500/1892
(शेरगढ) 		2721002033NRG24030920230850095 03/09/2023 hanuman 2721002033WL015457 hanuman 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408041 Hanuman Bairwa AU SMALL FINANCE BANK LTD(608088)
43 Sarwad RJ-272100203302569500/198
(शेरगढ) 		2721002033NRG24030920230850099 03/09/2023 BARDU 2721002033WL015457 BARDU 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408021 MR BARDA DAROGA STATE BANK OF INDIA(508548)
44 Sarwad RJ-272100203302569500/2146
(शेरगढ) 		2721002033NRG24030920230850071 03/09/2023 Kalu bheel 2721002033WL015456 Kalu bheel 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408050 KALU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 Sarwad RJ-272100203302569500/2146
(शेरगढ) 		2721002033NRG24030920230850072 03/09/2023 Manju 2721002033WL015456 Manju 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408049 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 Sarwad RJ-272100203302569500/22
(शेरगढ) 		2721002033NRG24030920230850074 03/09/2023 GEETA 2721002033WL015456 GEETA 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408017 GEETA WO SHRAVAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 Sarwad RJ-272100203302569500/22
(शेरगढ) 		2721002033NRG24030920230850073 03/09/2023 SRAVAN 2721002033WL015456 SRAVAN 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408040 SHRVAN SO LADU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 Sarwad RJ-272100203302569500/267
(शेरगढ) 		2721002033NRG24030920230850075 03/09/2023 RAM NARAYN 2721002033WL015456 RAM NARAYN 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408014 RAMNARAYAN JAT SO GOKAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 Sarwad RJ-272100203302569500/267
(शेरगढ) 		2721002033NRG24030920230850076 03/09/2023 SAMPATI 2721002033WL015456 SAMPATI 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408004 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
50 Sarwad RJ-272100203302569500/287
(शेरगढ) 		2721002033NRG24030920230850077 03/09/2023 RAMSINGH 2721002033WL015456 RAMSINGH 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408029 MR RAM SINGH JAT STATE BANK OF INDIA(508548)
51 Sarwad RJ-272100203302569500/289
(शेरगढ) 		2721002033NRG24030920230850078 03/09/2023 RAMRATAN 2721002033WL015456 RAMRATAN 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408038 RAMRATAN JAT SO RIDHKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 Sarwad RJ-272100203302569500/329
(शेरगढ) 		2721002033NRG24030920230850079 03/09/2023 RAJENDRA SINGH RAO 2721002033WL015456 RAJENDRA SINGH RAO 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408018 RAJENDRA SINGH RAO S O UMRAV SINGH RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 Sarwad RJ-272100203302569500/9
(शेरगढ) 		2721002033NRG24030920230850080 03/09/2023 HAGAMI 2721002033WL015456 HAGAMI 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408023 HAGAMI WO RAMNIWAS BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 Sarwad RJ-272100203302569501/1584
(शेरगढ) 		2721002033NRG24030920230850081 03/09/2023 SURGYAN 2721002033WL015456 SURGYAN 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408030 SURGYAN DEVI WO SHER BANK OF BARODA(606985)
55 Sarwad RJ-272100203302569501/1585
(शेरगढ) 		2721002033NRG24030920230850083 03/09/2023 REKHA 2721002033WL015456 REKHA 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408034 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 Sarwad RJ-272100203302569501/1585
(शेरगढ) 		2721002033NRG24030920230850084 03/09/2023 SURESH 2721002033WL015456 SURESH 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408031 SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 Sarwad RJ-272100203302569501/375
(शेरगढ) 		2721002033NRG24030920230850041 03/09/2023 SUMITRA 2721002033WL015454 SUMITRA 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408025 SUMITRA DEVI WO OF SHIVRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 Sarwad RJ-272100203302569501/382
(शेरगढ) 		2721002033NRG24030920230850043 03/09/2023 BHAGWATI 2721002033WL015454 BHAGWATI 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408009 BHAGWATI DEVI WO PRAHLAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 Sarwad RJ-272100203302569501/382
(शेरगढ) 		2721002033NRG24030920230850042 03/09/2023 PRAHLAD 2721002033WL015454 PRAHLAD 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5285408026 PRAHLAD SINGH JAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 113220 113220
Total 180540 180540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_030923APB_FTO_154719 Bank of Baroda BARB0BORADA BORADA, RAJASTHAN 3060
2 Sarwad RJ2721009_030923APB_FTO_154719 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 39780
3 Sarwad RJ2721009_030923APB_FTO_154719 Indian Bank IDIB000S588 SARWAR 3060
4 Sarwad RJ2721009_030923APB_FTO_154719 State Bank of India SBIN0031110 SARWAR 18360
5 Sarwad RJ2721009_030923APB_FTO_154719 State Bank of India SBIN0031797 KALWAR ROAD, JAIPUR 3060
6 Sarwad RJ2721009_030923APB_FTO_154719 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 113220

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