Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_280823APB_FTO_150331
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-272100618002553500/276
(भटियानी) 		2721006180NRG24250820230836987 28/08/2023 KRISHMA 2721006180WL014660 KRISHMA 00045 BARB0NASIRA 2860 2860 Processed 02/09/2023 5083235501 Karishama BANK OF BARODA(606985)
SubTotal 2860 2860
2 SHREENAGAR RJ-272100618002553500/83
(भटियानी) 		2721006180NRG24250820230836992 28/08/2023 MITHULAL 2721006180WL014660 MITHULAL 00168 ICIC0006841 3315 3315 Processed 02/09/2023 5083235530 MITHU LAL REGAR S/O CHHAGAN LAL JT1 ICICI BANK LTD(508534)
SubTotal 3315 3315
3 SHREENAGAR RJ-272100618002553300/655
(भटियानी) 		2721006180NRG24250820230836958 28/08/2023 Mhendar 2721006180WL014658 Mhendar 00415 SBIN0031109 1404 1404 Processed 02/09/2023 5083235527 MR MAHENDRA GURJAR STATE BANK OF INDIA(508548)
4 SHREENAGAR RJ-272100618002553500/165
(भटियानी) 		2721006180NRG24250820230836977 28/08/2023 TILAKI DEVI 2721006180WL014660 TILAKI DEVI 00415 SBIN0031109 2860 2860 Processed 02/09/2023 5083235522 Tilaki Devi BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100618002553500/168
(भटियानी) 		2721006180NRG24250820230836978 28/08/2023 PINKI 2721006180WL014660 PINKI 00415 SBIN0031109 2860 2860 Processed 02/09/2023 5083235523 MRS PINKI STATE BANK OF INDIA(508548)
6 SHREENAGAR RJ-272100618002553500/94
(भटियानी) 		2721006180NRG24250820230836994 28/08/2023 LALI 2721006180WL014660 LALI 00415 SBIN0031109 2860 2860 Processed 02/09/2023 5083235529 MRS LALI WO SUVA STATE BANK OF INDIA(508548)
SubTotal 9984 9984
7 SHREENAGAR RJ-272100618002553300/207
(भटियानी) 		2721006180NRG24250820230836949 28/08/2023 SOHANI 2721006180WL014658 SOHANI 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235518 SOHANI DEVI WO KALYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 SHREENAGAR RJ-272100618002553300/26
(भटियानी) 		2721006180NRG24250820230836950 28/08/2023 GHEESA 2721006180WL014658 GHEESA 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235504 GHEESA LAL GUJAR S/O RAMDEV GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SHREENAGAR RJ-272100618002553300/266
(भटियानी) 		2721006180NRG24250820230836951 28/08/2023 PREM 2721006180WL014658 PREM 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235517 PREM DEVI WO GHISA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 SHREENAGAR RJ-272100618002553300/27
(भटियानी) 		2721006180NRG24250820230836953 28/08/2023 BHURI 2721006180WL014658 BHURI 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235516 BHURI GURJAR WO RATAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 SHREENAGAR RJ-272100618002553300/27
(भटियानी) 		2721006180NRG24250820230836952 28/08/2023 RATAN LAL 2721006180WL014658 RATAN LAL 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235526 RATAN LAL GURJAR HDFC BANK LTD(607152)
12 SHREENAGAR RJ-272100618002553300/28
(भटियानी) 		2721006180NRG24250820230836954 28/08/2023 AMARI 2721006180WL014658 AMARI 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235515 AMARI DEVI WO GANESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 SHREENAGAR RJ-272100618002553300/459
(भटियानी) 		2721006180NRG24250820230836955 28/08/2023 bramha 2721006180WL014658 bramha 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235524 BRAMHA HDFC BANK LTD(607152)
14 SHREENAGAR RJ-272100618002553300/459
(भटियानी) 		2721006180NRG24250820230836956 28/08/2023 KANTA 2721006180WL014658 KANTA 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235531 KANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 SHREENAGAR RJ-272100618002553300/510
(भटियानी) 		2721006180NRG24250820230836957 28/08/2023 RADHA 2721006180WL014658 RADHA 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235507 RADHA JAT WO HEMRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 SHREENAGAR RJ-272100618002553300/655
(भटियानी) 		2721006180NRG24250820230836959 28/08/2023 GANNA 2721006180WL014658 GANNA 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235519 GANNA DEVI WO MAHENDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 SHREENAGAR RJ-272100618002553300/85
(भटियानी) 		2721006180NRG24250820230836960 28/08/2023 BALI 2721006180WL014658 BALI 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235520 BALI DEVI WO HARLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 SHREENAGAR RJ-272100618002553300/902
(भटियानी) 		2721006180NRG24250820230836961 28/08/2023 Sanju 2721006180WL014658 Sanju 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235535 SANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 SHREENAGAR RJ-272100618002553300/968
(भटियानी) 		2721006180NRG24250820230836962 28/08/2023 PREM 2721006180WL014658 PREM 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235532 PREM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 SHREENAGAR RJ-272100618002553300/98
(भटियानी) 		2721006180NRG24250820230836963 28/08/2023 DEVALI 2721006180WL014658 DEVALI 00604 BARB0BRGBXX 1404 1404 Processed 02/09/2023 5083235521 DEVALI WO PUKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 SHREENAGAR RJ-272100618002553500/118
(भटियानी) 		2721006180NRG24250820230836975 28/08/2023 PREMLATA 2721006180WL014660 PREMLATA 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235505 PREMLATA WO MUKESH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 SHREENAGAR RJ-272100618002553500/151
(भटियानी) 		2721006180NRG24250820230836976 28/08/2023 PREM DEVI 2721006180WL014660 PREM DEVI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235503 PREM DEVI WO SOHAN LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 SHREENAGAR RJ-272100618002553500/184
(भटियानी) 		2721006180NRG24250820230836979 28/08/2023 GUDDI DEVI 2721006180WL014660 GUDDI DEVI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235513 GUDDI GURJAR WO RAGHUVEER GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 SHREENAGAR RJ-272100618002553500/204
(भटियानी) 		2721006180NRG24250820230836980 28/08/2023 CHANDRASHEKHAR 2721006180WL014660 CHANDRASHEKHAR 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235525 CHANDRASHEKHAR REGAR SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 SHREENAGAR RJ-272100618002553500/22
(भटियानी) 		2721006180NRG24250820230836981 28/08/2023 GANGA 2721006180WL014660 GANGA 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235511 GANGA DEVI WO GOPI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 SHREENAGAR RJ-272100618002553500/235
(भटियानी) 		2721006180NRG24250820230836982 28/08/2023 PARVATI 2721006180WL014660 PARVATI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235508 PARVATI WO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 SHREENAGAR RJ-272100618002553500/242
(भटियानी) 		2721006180NRG24250820230836983 28/08/2023 MANJU 2721006180WL014660 MANJU 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235510 MANJU WO SURESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 SHREENAGAR RJ-272100618002553500/257
(भटियानी) 		2721006180NRG24250820230836984 28/08/2023 HANSRAJ 2721006180WL014660 HANSRAJ 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235534 HANSRAJ REGAR SO SOHAN LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 SHREENAGAR RJ-272100618002553500/258
(भटियानी) 		2721006180NRG24250820230836985 28/08/2023 MAMTA 2721006180WL014660 MAMTA 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235509 MAMTA DEVI WO MAHENDRA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 SHREENAGAR RJ-272100618002553500/275
(भटियानी) 		2721006180NRG24250820230836986 28/08/2023 RINKU 2721006180WL014660 RINKU 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235528 RINKU WO MAHENDRA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 SHREENAGAR RJ-272100618002553500/305
(भटियानी) 		2721006180NRG24250820230836988 28/08/2023 KALI 2721006180WL014660 KALI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235533 KALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 SHREENAGAR RJ-272100618002553500/44
(भटियानी) 		2721006180NRG24250820230836989 28/08/2023 KAMLA 2721006180WL014660 KAMLA 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235514 KAMALA WO KAILASH CHAND REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 SHREENAGAR RJ-272100618002553500/69
(भटियानी) 		2721006180NRG24250820230836990 28/08/2023 Seeta 2721006180WL014660 Seeta 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235512 SITA WO CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 SHREENAGAR RJ-272100618002553500/8
(भटियानी) 		2721006180NRG24250820230836991 28/08/2023 Maya 2721006180WL014660 Maya 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235502 MAYA DEVI WO MAHAVEER REGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 SHREENAGAR RJ-272100618002553500/84
(भटियानी) 		2721006180NRG24250820230836993 28/08/2023 GAMALA 2721006180WL014660 GAMALA 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5083235506 GAMALA WO SEETARAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 62556 62556
Total 78715 78715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_280823APB_FTO_150331 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 2860
2 SHREENAGAR RJ2721008_280823APB_FTO_150331 ICICI BANK ICIC0006841 NASIRABAD 3315
3 SHREENAGAR RJ2721008_280823APB_FTO_150331 State Bank of India SBIN0031109 NASIRABAD 9984
4 SHREENAGAR RJ2721008_280823APB_FTO_150331 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Loharwara 62556

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