Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010923APB_FTO_153938
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 PIDAWA RJ-273200622004100400/387
(सुंवास ) 		2732006220NRG24010920230933601 01/09/2023 Shankar Lal 2732006220WL017683 Shankar Lal 00089 CBIN0280464 1090 1090 Processed 07/09/2023 5286245604 Mr. SHANKAR LAL SUTAR S/O SITARAM CENTRAL BANK OF INDIA(607115)
2 PIDAWA RJ-273200622004100400/46
(सुंवास ) 		2732006220NRG24010920230933611 01/09/2023 bherulal 2732006220WL017683 bherulal 00089 CBIN0280464 2616 2616 Processed 07/09/2023 5286245603 BHARU LAL , KALI BAI (46) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3706 3706
3 PIDAWA RJ-273200622004097700/420
(सुंवास ) 		2732006220NRG24010920230933580 01/09/2023 Arif Khan 2732006220WL017683 Arif Khan 00354 PUNB0095610 2834 2834 Processed 07/09/2023 5286245602 ARIF KHAN SO FARUKH KHAN UNION BANK OF INDIA(508500)
4 PIDAWA RJ-273200622004100400/455
(सुंवास ) 		2732006220NRG24010920230933610 01/09/2023 Janki Lal 2732006220WL017683 Janki Lal 00354 PUNB0095610 2834 2834 Processed 07/09/2023 5286245601 JANKI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5668 5668
5 PIDAWA RJ-273200622004100400/390
(सुंवास ) 		2732006220NRG24010920230933602 01/09/2023 Eshwar 2732006220WL017683 Eshwar 00415 SBIN0032387 1526 1526 Processed 07/09/2023 5286245599 MR ISHWAR CHAND PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1526 1526
6 PIDAWA RJ-273200622004097700/191
(सुंवास ) 		2732006220NRG24010920230933579 01/09/2023 Faruk 2732006220WL017683 Faruk 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245574 FAROOK KHAN SO ANWAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200622004100400/126
(सुंवास ) 		2732006220NRG24010920230933581 01/09/2023 Subhash 2732006220WL017683 Subhash 00604 BARB0BRGBXX 2180 2180 Processed 07/09/2023 5286245591 SUBHASH SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200622004100400/15
(सुंवास ) 		2732006220NRG24010920230933582 01/09/2023 Bheru Lal 2732006220WL017683 Bheru Lal 00604 BARB0BRGBXX 1526 1526 Processed 07/09/2023 5286245589 BHERULAL SO KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200622004100400/162
(सुंवास ) 		2732006220NRG24010920230933583 01/09/2023 Bal Chand 2732006220WL017683 Bal Chand 00604 BARB0BRGBXX 872 872 Processed 07/09/2023 5286245581 BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200622004100400/168
(सुंवास ) 		2732006220NRG24010920230933584 01/09/2023 Dinesh 2732006220WL017683 Dinesh 00604 BARB0BRGBXX 1962 1962 Processed 07/09/2023 5286245583 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200622004100400/177
(सुंवास ) 		2732006220NRG24010920230933585 01/09/2023 Dinesh 2732006220WL017683 Dinesh 00604 BARB0BRGBXX 2180 2180 Processed 07/09/2023 5286245575 DINESH SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200622004100400/18
(सुंवास ) 		2732006220NRG24010920230933586 01/09/2023 saroj bai 2732006220WL017683 saroj bai 00604 BARB0BRGBXX 218 218 Processed 07/09/2023 5286245605 SAROJ BAI WO PRABHU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200622004100400/198
(सुंवास ) 		2732006220NRG24010920230933587 01/09/2023 Sidu Singh 2732006220WL017683 Sidu Singh 00604 BARB0BRGBXX 2180 2180 Processed 07/09/2023 5286245576 SIDDHU SINGH SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200622004100400/199
(सुंवास ) 		2732006220NRG24010920230933588 01/09/2023 Vijendrasingh 2732006220WL017683 Vijendrasingh 00604 BARB0BRGBXX 2180 2180 Processed 07/09/2023 5286245597 VIJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200622004100400/201
(सुंवास ) 		2732006220NRG24010920230933589 01/09/2023 Kushal Singh 2732006220WL017683 Kushal Singh 00604 BARB0BRGBXX 1744 1744 Processed 07/09/2023 5286245592 KALU SINGH SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200622004100400/204
(सुंवास ) 		2732006220NRG24010920230933590 01/09/2023 Mangi Bai 2732006220WL017683 Mangi Bai 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245580 MANGI BAI WO BHERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200622004100400/241
(सुंवास ) 		2732006220NRG24010920230933592 01/09/2023 Karshna Kanwer 2732006220WL017683 Karshna Kanwer 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245586 KRISHNA BAI W O BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200622004100400/259
(सुंवास ) 		2732006220NRG24010920230933593 01/09/2023 Jugraj 2732006220WL017683 Jugraj 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245579 YUVRAJ SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 PIDAWA RJ-273200622004100400/275
(सुंवास ) 		2732006220NRG24010920230933596 01/09/2023 Santosh Bai 2732006220WL017683 Santosh Bai 00604 BARB0BRGBXX 872 872 Processed 07/09/2023 5286245584 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200622004100400/284
(सुंवास ) 		2732006220NRG24010920230933597 01/09/2023 Sita Ram 2732006220WL017683 Sita Ram 00604 BARB0BRGBXX 1962 1962 Processed 07/09/2023 5286245588 SITA RAM SO HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200622004100400/30
(सुंवास ) 		2732006220NRG24010920230933598 01/09/2023 basanti bai 2732006220WL017683 basanti bai 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245578 BASNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200622004100400/323
(सुंवास ) 		2732006220NRG24010920230933599 01/09/2023 shamlal 2732006220WL017683 shamlal 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245573 SHYAM LAL SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200622004100400/332
(सुंवास ) 		2732006220NRG24010920230933600 01/09/2023 savitari 2732006220WL017683 savitari 00604 BARB0BRGBXX 2180 2180 Processed 07/09/2023 5286245585 SAVITRY BAI W O RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200622004100400/397
(सुंवास ) 		2732006220NRG24010920230933603 01/09/2023 Santosh Bai 2732006220WL017683 Santosh Bai 00604 BARB0BRGBXX 1962 1962 Processed 07/09/2023 5286245596 SANTOSH BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200622004100400/40
(सुंवास ) 		2732006220NRG24010920230933604 01/09/2023 shivlal 2732006220WL017683 shivlal 00604 BARB0BRGBXX 2398 2398 Processed 07/09/2023 5286245569 SHIV LAL,KOSHLIYA BAI(40) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200622004100400/414
(सुंवास ) 		2732006220NRG24010920230933605 01/09/2023 Shayamlal 2732006220WL017683 Shayamlal 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245582 SHYAM LAL SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200622004100400/425
(सुंवास ) 		2732006220NRG24010920230933606 01/09/2023 Sangita bai 2732006220WL017683 Sangita bai 00604 BARB0BRGBXX 1744 1744 Processed 07/09/2023 5286245595 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200622004100400/426
(सुंवास ) 		2732006220NRG24010920230933607 01/09/2023 Mukesh 2732006220WL017683 Mukesh 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245593 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200622004100400/434
(सुंवास ) 		2732006220NRG24010920230933608 01/09/2023 Manohar Kunvar 2732006220WL017683 Manohar Kunvar 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245594 MANOHAR KANWAR DO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200622004100400/440
(सुंवास ) 		2732006220NRG24010920230933609 01/09/2023 Sushila Bai 2732006220WL017683 Sushila Bai 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245598 SUSHILA BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200622004100400/47
(सुंवास ) 		2732006220NRG24010920230933612 01/09/2023 dapu bai 2732006220WL017683 dapu bai 00604 BARB0BRGBXX 2616 2616 Processed 07/09/2023 5286245571 DHAPU BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200622004100400/48
(सुंवास ) 		2732006220NRG24010920230933613 01/09/2023 Guddi Bai 2732006220WL017683 Guddi Bai 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245577 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200622004100400/53
(सुंवास ) 		2732006220NRG24010920230933614 01/09/2023 ayodhya bai 2732006220WL017683 ayodhya bai 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245600 AJODHYA BAI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200622004100400/58
(सुंवास ) 		2732006220NRG24010920230933615 01/09/2023 sita bai 2732006220WL017683 sita bai 00604 BARB0BRGBXX 2180 2180 Processed 07/09/2023 5286245587 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200622004100400/60
(सुंवास ) 		2732006220NRG24010920230933616 01/09/2023 Shyam Bai 2732006220WL017683 Shyam Bai 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245572 SHYAMA BAI WO VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200622004100400/66
(सुंवास ) 		2732006220NRG24010920230933617 01/09/2023 Dhapu bai 2732006220WL017683 Dhapu bai 00604 BARB0BRGBXX 2834 2834 Processed 07/09/2023 5286245590 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 PIDAWA RJ-273200622004100400/86
(सुंवास ) 		2732006220NRG24010920230933618 01/09/2023 Dhulhe Singh 2732006220WL017683 Dhulhe Singh 00604 BARB0BRGBXX 2616 2616 Processed 07/09/2023 5286245570 DULHE SINGH JHALA SO RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 73248 73248
Total 84148 84148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010923APB_FTO_153938 Central Bank Of India CBIN0280464 RAIPUR 3706
2 PIDAWA RJ2732006_010923APB_FTO_153938 Punjab National Bank PUNB0095610 Jhalrapatan 5668
3 PIDAWA RJ2732006_010923APB_FTO_153938 State Bank of India SBIN0032387 RAIPUR 1526
4 PIDAWA RJ2732006_010923APB_FTO_153938 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 5450
5 PIDAWA RJ2732006_010923APB_FTO_153938 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 65182
6 PIDAWA RJ2732006_010923APB_FTO_153938 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2616

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