Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210423APB_FTO_20821
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-273200623204108200/24
(खेराना ) 		2732006232NRG24210420230018726 21/04/2023 pur singh 2732006232WL000418 pur singh 00415 SBIN0031274 2460 2460 Rejected 12/05/2023 1488385273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PIDAWA RJ-273200623204108200/31
(खेराना ) 		2732006232NRG24210420230018731 21/04/2023 Gopal Singh 2732006232WL000418 Gopal Singh 00415 SBIN0031274 2460 2460 Processed 12/05/2023 1488385276 MR GOPAL SINGH STATE BANK OF INDIA(508548)
3 PIDAWA RJ-273200623204108200/81
(खेराना ) 		2732006232NRG24210420230018767 21/04/2023 Sita Ram 2732006232WL000418 Sita Ram 00415 SBIN0031274 2460 2460 Processed 12/05/2023 1488385275 MRS SITA RAM STATE BANK OF INDIA(508548)
4 PIDAWA RJ-273200623204108200/97
(खेराना ) 		2732006232NRG24210420230018780 21/04/2023 Om Prakash 2732006232WL000418 Om Prakash 00415 SBIN0031274 2460 2460 Processed 12/05/2023 1488385274 OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 9840 9840
5 PIDAWA RJ-273200622304103400/328
(सिरपोई ) 		2732006223NRG24210420230015479 21/04/2023 Dhuli bai 2732006223WL000369 Dhuli bai 00604 BARB0BRGBXX 2616 2616 Processed 12/05/2023 1488385271 DHULI BAI WO GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200622304103400/328
(सिरपोई ) 		2732006223NRG24210420230015478 21/04/2023 Shankar lal 2732006223WL000369 Shankar lal 00604 BARB0BRGBXX 218 218 Processed 12/05/2023 1488385268 SHANKAR LAL SO GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200622304103400/8
(सिरपोई ) 		2732006223NRG24210420230015481 21/04/2023 Gita Bai 2732006223WL000369 Gita Bai 00604 BARB0BRGBXX 2652 2652 Processed 12/05/2023 1488385269 GEETA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200622304103400/8
(सिरपोई ) 		2732006223NRG24210420230015480 21/04/2023 Ramprasad 2732006223WL000369 Ramprasad 00604 BARB0BRGBXX 2652 2652 Processed 12/05/2023 1488385270 MR RAM PRSAD STATE BANK OF INDIA(508548)
9 PIDAWA RJ-273200623204108200/1
(खेराना ) 		2732006232NRG24210420230018710 21/04/2023 Kali Bai 2732006232WL000418 Kali Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385222 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200623204108200/10
(खेराना ) 		2732006232NRG24210420230018711 21/04/2023 Ramesh Chand 2732006232WL000418 Ramesh Chand 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385243 RAMESH CHAND SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200623204108200/11
(खेराना ) 		2732006232NRG24210420230018712 21/04/2023 Prakesh 2732006232WL000418 Prakesh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385234 PRAKASH SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200623204108200/12
(खेराना ) 		2732006232NRG24210420230018713 21/04/2023 Rukman bai 2732006232WL000418 Rukman bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385211 RUKMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200623204108200/13
(खेराना ) 		2732006232NRG24210420230018714 21/04/2023 Biram Lal 2732006232WL000418 Biram Lal 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385235 BIRAM LAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200623204108200/16
(खेराना ) 		2732006232NRG24210420230018717 21/04/2023 Kanwari Bai 2732006232WL000418 Kanwari Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1488385215 KAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIDAWA RJ-273200623204108200/17
(खेराना ) 		2732006232NRG24210420230018718 21/04/2023 Jagdish 2732006232WL000418 Jagdish 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385233 JAGDISH SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200623204108200/18
(खेराना ) 		2732006232NRG24210420230018719 21/04/2023 Chandar Lal 2732006232WL000418 Chandar Lal 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385254 CHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200623204108200/19
(खेराना ) 		2732006232NRG24210420230018720 21/04/2023 Janas bai 2732006232WL000418 Janas bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385224 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200623204108200/2
(खेराना ) 		2732006232NRG24210420230018721 21/04/2023 Hokam bai 2732006232WL000418 Hokam bai 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1488385225 Mrs. Hokamabai . INDIAN BANK(607105)
19 PIDAWA RJ-273200623204108200/20
(खेराना ) 		2732006232NRG24210420230018722 21/04/2023 Shanti Bai 2732006232WL000418 Shanti Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385218 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200623204108200/21
(खेराना ) 		2732006232NRG24210420230018723 21/04/2023 Shiv Lal 2732006232WL000418 Shiv Lal 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385256 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200623204108200/22
(खेराना ) 		2732006232NRG24210420230018724 21/04/2023 rughanath 2732006232WL000418 rughanath 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385227 RUGHNATH S O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200623204108200/23
(खेराना ) 		2732006232NRG24210420230018725 21/04/2023 Gordhan 2732006232WL000418 Gordhan 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385255 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200623204108200/26
(खेराना ) 		2732006232NRG24210420230018727 21/04/2023 Chandar singh 2732006232WL000418 Chandar singh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385210 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200623204108200/27
(खेराना ) 		2732006232NRG24210420230018728 21/04/2023 KANIRAM 2732006232WL000418 KANIRAM 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385267 KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200623204108200/28
(खेराना ) 		2732006232NRG24210420230018729 21/04/2023 mangi Lal 2732006232WL000418 mangi Lal 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385238 PADMASHRI MAGYA SO NARAYAN STATE BANK OF INDIA(508548)
26 PIDAWA RJ-273200623204108200/3
(खेराना ) 		2732006232NRG24210420230018730 21/04/2023 Chandar Bai 2732006232WL000418 Chandar Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1488385229 CHANDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PIDAWA RJ-273200623204108200/32
(खेराना ) 		2732006232NRG24210420230018732 21/04/2023 Lila Bai 2732006232WL000418 Lila Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385212 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200623204108200/34
(खेराना ) 		2732006232NRG24210420230018734 21/04/2023 Bhawani Ram 2732006232WL000418 Bhawani Ram 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385241 BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200623204108200/35
(खेराना ) 		2732006232NRG24210420230018735 21/04/2023 Prem Chand 2732006232WL000418 Prem Chand 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385253 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200623204108200/36
(खेराना ) 		2732006232NRG24210420230018736 21/04/2023 sohan bai 2732006232WL000418 sohan bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385221 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200623204108200/37
(खेराना ) 		2732006232NRG24210420230018737 21/04/2023 rami bai 2732006232WL000418 rami bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385214 RAMI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200623204108200/40
(खेराना ) 		2732006232NRG24210420230018739 21/04/2023 Kaml bai 2732006232WL000418 Kaml bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385213 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200623204108200/42
(खेराना ) 		2732006232NRG24210420230018740 21/04/2023 Rodi bai 2732006232WL000418 Rodi bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385216 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200623204108200/44
(खेराना ) 		2732006232NRG24210420230018741 21/04/2023 Kali Bai 2732006232WL000418 Kali Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385209 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200623204108200/45
(खेराना ) 		2732006232NRG24210420230018742 21/04/2023 SODAN SINGH 2732006232WL000418 SODAN SINGH 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385261 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200623204108200/46
(खेराना ) 		2732006232NRG24210420230018743 21/04/2023 Ganga Ram 2732006232WL000418 Ganga Ram 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385230 GANGA RAM S O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 PIDAWA RJ-273200623204108200/47
(खेराना ) 		2732006232NRG24210420230018744 21/04/2023 lila bai 2732006232WL000418 lila bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385263 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200623204108200/50
(खेराना ) 		2732006232NRG24210420230018745 21/04/2023 Radha Bai 2732006232WL000418 Radha Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385217 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200623204108200/51
(खेराना ) 		2732006232NRG24210420230018746 21/04/2023 Radha Bai 2732006232WL000418 Radha Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385220 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200623204108200/52
(खेराना ) 		2732006232NRG24210420230018747 21/04/2023 Chandar Singh 2732006232WL000418 Chandar Singh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385252 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200623204108200/53
(खेराना ) 		2732006232NRG24210420230018748 21/04/2023 Bane Singh 2732006232WL000418 Bane Singh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385248 BANESINGHS OBHANWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200623204108200/54
(खेराना ) 		2732006232NRG24210420230018749 21/04/2023 Arjun Singh 2732006232WL000418 Arjun Singh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385247 ARJUNSINGH SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200623204108200/56
(खेराना ) 		2732006232NRG24210420230018750 21/04/2023 than kunwar 2732006232WL000418 than kunwar 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385226 THAN KUNWAR BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200623204108200/57
(खेराना ) 		2732006232NRG24210420230018751 21/04/2023 GUMAN SINGH 2732006232WL000418 GUMAN SINGH 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385240 MR GUMAN SINGH SO MANGI LAL STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200623204108200/59
(खेराना ) 		2732006232NRG24210420230018752 21/04/2023 MANGI LAL 2732006232WL000418 MANGI LAL 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385265 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PIDAWA RJ-273200623204108200/6
(खेराना ) 		2732006232NRG24210420230018753 21/04/2023 Guman Singh 2732006232WL000418 Guman Singh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385232 GUMANSINGH SO BHANVARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200623204108200/63
(खेराना ) 		2732006232NRG24210420230018754 21/04/2023 Balu Singh 2732006232WL000418 Balu Singh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385239 BALU SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200623204108200/64
(खेराना ) 		2732006232NRG24210420230018755 21/04/2023 Samdi Bai 2732006232WL000418 Samdi Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385219 SAMDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200623204108200/65
(खेराना ) 		2732006232NRG24210420230018756 21/04/2023 Man Kunwer 2732006232WL000418 Man Kunwer 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385258 MANKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200623204108200/66
(खेराना ) 		2732006232NRG24210420230018757 21/04/2023 man kunwar 2732006232WL000418 man kunwar 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385257 MANKUNVARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200623204108200/67
(खेराना ) 		2732006232NRG24210420230018758 21/04/2023 Durga lal 2732006232WL000418 Durga lal 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385266 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200623204108200/69
(खेराना ) 		2732006232NRG24210420230018759 21/04/2023 Shiv singh 2732006232WL000418 Shiv singh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385236 SHIVSINGH SO INDARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 PIDAWA RJ-273200623204108200/72
(खेराना ) 		2732006232NRG24210420230018761 21/04/2023 Hokam Singh 2732006232WL000418 Hokam Singh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385228 HOKAMSINGH S O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200623204108200/74
(खेराना ) 		2732006232NRG24210420230018763 21/04/2023 Congresh Bai 2732006232WL000418 Congresh Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385245 KANGRESHBAI W O ISHWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200623204108200/75
(खेराना ) 		2732006232NRG24210420230018764 21/04/2023 Krishna Bai 2732006232WL000418 Krishna Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385251 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200623204108200/79
(खेराना ) 		2732006232NRG24210420230018765 21/04/2023 Resham Bai 2732006232WL000418 Resham Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1488385223 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PIDAWA RJ-273200623204108200/80
(खेराना ) 		2732006232NRG24210420230018766 21/04/2023 santosh bai 2732006232WL000418 santosh bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385246 SANTOSH BAI WO GOPALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 PIDAWA RJ-273200623204108200/82
(खेराना ) 		2732006232NRG24210420230018768 21/04/2023 lila bai 2732006232WL000418 lila bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385242 LILA BAI WO THAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200623204108200/83
(खेराना ) 		2732006232NRG24210420230018769 21/04/2023 Natwar SIngh 2732006232WL000418 Natwar SIngh 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385260 NATAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 PIDAWA RJ-273200623204108200/84
(खेराना ) 		2732006232NRG24210420230018770 21/04/2023 VIKRAM SINGH 2732006232WL000418 VIKRAM SINGH 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385249 VIKRAMSINGH S O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIDAWA RJ-273200623204108200/85
(खेराना ) 		2732006232NRG24210420230018771 21/04/2023 MANGU SINGH 2732006232WL000418 MANGU SINGH 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385208 MANGUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200623204108200/86
(खेराना ) 		2732006232NRG24210420230018772 21/04/2023 DURGA LAL 2732006232WL000418 DURGA LAL 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385262 DURGA LAL SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 PIDAWA RJ-273200623204108200/87
(खेराना ) 		2732006232NRG24210420230018773 21/04/2023 Avanta Bai 2732006232WL000418 Avanta Bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385250 AWANTA BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200623204108200/89
(खेराना ) 		2732006232NRG24210420230018774 21/04/2023 MAN SINGH 2732006232WL000418 MAN SINGH 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385259 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200623204108200/9
(खेराना ) 		2732006232NRG24210420230018775 21/04/2023 Gabba Lal 2732006232WL000418 Gabba Lal 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385237 GABBA LAL SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200623204108200/90
(खेराना ) 		2732006232NRG24210420230018776 21/04/2023 KARSHNA BAI 2732006232WL000418 KARSHNA BAI 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385244 KRISHNABAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200623204108200/91
(खेराना ) 		2732006232NRG24210420230018777 21/04/2023 Rekha bai 2732006232WL000418 Rekha bai 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385272 MRS REKHA BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623204108200/94
(खेराना ) 		2732006232NRG24210420230018778 21/04/2023 Ramdyal 2732006232WL000418 Ramdyal 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385264 Mr. RAM DAYAL CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200623204108200/96
(खेराना ) 		2732006232NRG24210420230018779 21/04/2023 MEHARBAN 2732006232WL000418 MEHARBAN 00604 BARB0BRGBXX 2460 2460 Processed 12/05/2023 1488385231 MEHARABAN S O BHAWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 157993 157993
Total 167833 167833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210423APB_FTO_20821 State Bank of India SBIN0031274 PIRAWA 9840
2 PIDAWA RJ2732006_210423APB_FTO_20821 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 142475
3 PIDAWA RJ2732006_210423APB_FTO_20821 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2460
4 PIDAWA RJ2732006_210423APB_FTO_20821 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 13058

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