Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:52:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270923APB_FTO_183793
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-273200622804105500/92
(हिम्मतगढ ) 		2732006000NRG24260920230971242 27/09/2023 Kalash Chand 2732006WL019109 Kalash Chand 00089 CBIN0280464 2420 2420 Processed 03/10/2023 6030556728 KAILASHCHAND BANK OF BARODA(606985)
SubTotal 2420 2420
2 PIDAWA RJ-273200623604110200/114
(खारपाकलां ) 		2732006236NRG24260920230969117 27/09/2023 dhapubai 2732006236WL019061 dhapubai 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556711 JAGDISH GURJAR S/O W/O BHANWAR LAL , JAG PUNJAB NATIONAL BANK(508568)
3 PIDAWA RJ-273200623604110200/177
(खारपाकलां ) 		2732006236NRG24260920230969118 27/09/2023 mohna lal 2732006236WL019061 mohna lal 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556723 MOHAN LAL S-O BALA RAM PUNJAB NATIONAL BANK(508568)
4 PIDAWA RJ-273200623604110200/177
(खारपाकलां ) 		2732006236NRG24260920230969119 27/09/2023 shanti bai 2732006236WL019061 shanti bai 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556683 SHANTI BAI PUNJAB NATIONAL BANK(508568)
5 PIDAWA RJ-273200623604110200/212
(खारपाकलां ) 		2732006236NRG24260920230969120 27/09/2023 santoshbai 2732006236WL019061 santoshbai 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556684 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
6 PIDAWA RJ-273200623604110200/236
(खारपाकलां ) 		2732006236NRG24260920230969122 27/09/2023 Ankesh 2732006236WL019061 Ankesh 00354 PUNB0263300 2805 2805 Processed 03/10/2023 6030556734 ANKESH KUMAR S-O PARMANAND PUNJAB NATIONAL BANK(508568)
7 PIDAWA RJ-273200623604110200/293
(खारपाकलां ) 		2732006236NRG24260920230969123 27/09/2023 Giriraj 2732006236WL019061 Giriraj 00354 PUNB0263300 2295 2295 Processed 03/10/2023 6030556733 GIRIRAJ PUNJAB NATIONAL BANK(508568)
8 PIDAWA RJ-273200623604110200/355
(खारपाकलां ) 		2732006236NRG24260920230969125 27/09/2023 Bal mukand 2732006236WL019061 Bal mukand 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556727 BAL MUKAND PUNJAB NATIONAL BANK(508568)
9 PIDAWA RJ-273200623604110200/366
(खारपाकलां ) 		2732006236NRG24260920230969127 27/09/2023 babitabai 2732006236WL019061 babitabai 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556689 BABITA BAI PUNJAB NATIONAL BANK(508568)
10 PIDAWA RJ-273200623604110200/366
(खारपाकलां ) 		2732006236NRG24260920230969126 27/09/2023 LOKESH kumar 2732006236WL019061 LOKESH kumar 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556725 LOKESH KUMAR S-O SATYA NARYAN PUNJAB NATIONAL BANK(508568)
11 PIDAWA RJ-273200623604110200/403
(खारपाकलां ) 		2732006236NRG24260920230969128 27/09/2023 rukam bai 2732006236WL019061 rukam bai 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556719 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
12 PIDAWA RJ-273200623604110200/405
(खारपाकलां ) 		2732006236NRG24260920230969129 27/09/2023 kalavatibai 2732006236WL019061 kalavatibai 00354 PUNB0263300 2805 2805 Processed 03/10/2023 6030556720 KALAVATI BAI PUNJAB NATIONAL BANK(508568)
13 PIDAWA RJ-273200623604110200/410
(खारपाकलां ) 		2732006236NRG24260920230969130 27/09/2023 komal prasad 2732006236WL019061 komal prasad 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556685 KOMAL PRASAD PUNJAB NATIONAL BANK(508568)
14 PIDAWA RJ-273200623604110200/412
(खारपाकलां ) 		2732006236NRG24260920230969133 27/09/2023 pujakunmari 2732006236WL019061 pujakunmari 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556682 POOJA PATIDAR PATIDAR BANK OF INDIA(508505)
15 PIDAWA RJ-273200623604110200/435
(खारपाकलां ) 		2732006236NRG24260920230969137 27/09/2023 Joshila bai 2732006236WL019061 Joshila bai 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556686 MRS JOSHILA BAI STATE BANK OF INDIA(508548)
16 PIDAWA RJ-273200623604110200/435
(खारपाकलां ) 		2732006236NRG24260920230969136 27/09/2023 sohan lal 2732006236WL019061 sohan lal 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556726 SOHAN LAL PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIDAWA RJ-273200623604110200/451
(खारपाकलां ) 		2732006236NRG24260920230969138 27/09/2023 vishal kumar 2732006236WL019061 vishal kumar 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556691 VISHAL KUMAR TAILOR AU SMALL FINANCE BANK LTD(608088)
18 PIDAWA RJ-273200623604110200/452
(खारपाकलां ) 		2732006236NRG24260920230969139 27/09/2023 lila bai 2732006236WL019061 lila bai 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556716 LILA KUMARI D-O BHAWANI RAM PUNJAB NATIONAL BANK(508568)
19 PIDAWA RJ-273200623604110200/458
(खारपाकलां ) 		2732006236NRG24260920230969140 27/09/2023 rajendra kumar 2732006236WL019061 rajendra kumar 00354 PUNB0263300 2805 2805 Processed 03/10/2023 6030556721 RAJENDR KUMAR PUNJAB NATIONAL BANK(508568)
20 PIDAWA RJ-273200623604110200/76
(खारपाकलां ) 		2732006236NRG24260920230969142 27/09/2023 devilal 2732006236WL019061 devilal 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556724 DEVI LAL S-O KASHI RAM PATIDAR PUNJAB NATIONAL BANK(508568)
21 PIDAWA RJ-273200623604110200/76
(खारपाकलां ) 		2732006236NRG24260920230969143 27/09/2023 krshnabai 2732006236WL019061 krshnabai 00354 PUNB0263300 3060 3060 Processed 03/10/2023 6030556687 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
22 PIDAWA RJ-273200623904112200/84
(रमायदलपत ) 		2732006000NRG24260920230970967 27/09/2023 gokul singh 2732006WL019088 gokul singh 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556712 GOKUL PUNJAB NATIONAL BANK(508568)
23 PIDAWA RJ-273200623904114700/108
(रमायदलपत ) 		2732006000NRG24260920230970968 27/09/2023 debu bai 2732006WL019088 debu bai 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556710 DEV BAI PUNJAB NATIONAL BANK(508568)
24 PIDAWA RJ-273200623904114700/109
(रमायदलपत ) 		2732006000NRG24260920230970969 27/09/2023 teja bai 2732006WL019088 teja bai 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556709 TEJA BAI PUNJAB NATIONAL BANK(508568)
25 PIDAWA RJ-273200623904114700/12
(रमायदलपत ) 		2732006000NRG24260920230970970 27/09/2023 LILABAI 2732006WL019088 LILABAI 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556732 LEELA BAI W/O GANGA RAM SONDHIA PUNJAB NATIONAL BANK(508568)
26 PIDAWA RJ-273200623904114700/13
(रमायदलपत ) 		2732006000NRG24260920230970971 27/09/2023 GOKUL SINGH 2732006WL019088 GOKUL SINGH 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556713 GOKUL SINGH S-O INDER SINGH SONDHIYA PUNJAB NATIONAL BANK(508568)
27 PIDAWA RJ-273200623904114700/132
(रमायदलपत ) 		2732006000NRG24260920230970972 27/09/2023 BABBLI 2732006WL019088 BABBLI 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556688 BABLI BAI PUNJAB NATIONAL BANK(508568)
28 PIDAWA RJ-273200623904114700/148
(रमायदलपत ) 		2732006000NRG24260920230970973 27/09/2023 devash 2732006WL019088 devash 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556707 DEVAS BAI PUNJAB NATIONAL BANK(508568)
29 PIDAWA RJ-273200623904114700/155
(रमायदलपत ) 		2732006000NRG24260920230970974 27/09/2023 prem bai 2732006WL019088 prem bai 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556722 PREM BAI W-O MAN SINGH PUNJAB NATIONAL BANK(508568)
30 PIDAWA RJ-273200623904114700/171
(रमायदलपत ) 		2732006000NRG24260920230970975 27/09/2023 tara bai 2732006WL019088 tara bai 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556705 TARA BAI PUNJAB NATIONAL BANK(508568)
31 PIDAWA RJ-273200623904114700/205
(रमायदलपत ) 		2732006000NRG24260920230970978 27/09/2023 ishvar singh 2732006WL019088 ishvar singh 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556717 MASTER ISHWAR SINGH STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200623904114700/209
(रमायदलपत ) 		2732006000NRG24260920230970980 27/09/2023 alkar singh 2732006WL019088 alkar singh 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556718 ALKAR SINGH PUNJAB NATIONAL BANK(508568)
33 PIDAWA RJ-273200623904114700/30
(रमायदलपत ) 		2732006000NRG24260920230970981 27/09/2023 magilal 2732006WL019088 magilal 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556714 MANGI LAL & BHAGWATI BAI SONDHIA S/O W/O PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200623904114700/45
(रमायदलपत ) 		2732006000NRG24260920230970982 27/09/2023 Sugana Bai 2732006WL019088 Sugana Bai 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556706 SUGNA BAI PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200623904114700/46
(रमायदलपत ) 		2732006000NRG24260920230970983 27/09/2023 NEN SINGH 2732006WL019088 NEN SINGH 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556690 NAIN SINGH PUNJAB NATIONAL BANK(508568)
36 PIDAWA RJ-273200623904114700/6
(रमायदलपत ) 		2732006000NRG24260920230970984 27/09/2023 sarita bai 2732006WL019088 sarita bai 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556708 SARITA BAI PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200623904114700/81
(रमायदलपत ) 		2732006000NRG24260920230970985 27/09/2023 Anita bai 2732006WL019088 Anita bai 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556715 ANITA BAI PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200623904114700/98
(रमायदलपत ) 		2732006000NRG24260920230970986 27/09/2023 NADUBAI 2732006WL019088 NADUBAI 00354 PUNB0263300 2145 2145 Processed 03/10/2023 6030556681 NANDU BAI PUNJAB NATIONAL BANK(508568)
SubTotal 96135 96135
39 PIDAWA RJ-273200622804105500/16
(हिम्मतगढ ) 		2732006000NRG24260920230971235 27/09/2023 Puri Lal 2732006WL019108 Puri Lal 00415 SBIN0006096 1980 1980 Processed 03/10/2023 6030556731 MR PURI LAL STATE BANK OF INDIA(508548)
SubTotal 1980 1980
40 PIDAWA RJ-273200622804105500/155
(हिम्मतगढ ) 		2732006000NRG24260920230971239 27/09/2023 Durga Lal 2732006WL019109 Durga Lal 00415 SBIN0031274 2420 2420 Processed 03/10/2023 6030556735 MRS DURGA LAL STATE BANK OF INDIA(508548)
41 PIDAWA RJ-273200623604110200/235
(खारपाकलां ) 		2732006236NRG24260920230969121 27/09/2023 Badri lal 2732006236WL019061 Badri lal 00415 SBIN0031274 3060 3060 Processed 03/10/2023 6030556698 MR BADRI LAL STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200623604110200/412
(खारपाकलां ) 		2732006236NRG24260920230969132 27/09/2023 punamchand 2732006236WL019061 punamchand 00415 SBIN0031274 2805 2805 Processed 03/10/2023 6030556700 MR PUNAM CHAND STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200623604110200/425
(खारपाकलां ) 		2732006236NRG24260920230969135 27/09/2023 mona patidar 2732006236WL019061 mona patidar 00415 SBIN0031274 3060 3060 Processed 03/10/2023 6030556699 MRS MONA PATIDAR STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200623604110200/425
(खारपाकलां ) 		2732006236NRG24260920230969134 27/09/2023 pawan kumar 2732006236WL019061 pawan kumar 00415 SBIN0031274 3060 3060 Processed 03/10/2023 6030556697 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200623604110200/463
(खारपाकलां ) 		2732006236NRG24260920230969141 27/09/2023 ghanshyam patidar 2732006236WL019061 ghanshyam patidar 00415 SBIN0031274 2295 2295 Processed 03/10/2023 6030556701 MR GHANSHYAM PATIDAR STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200623904114700/200
(रमायदलपत ) 		2732006000NRG24260920230970977 27/09/2023 radha bai 2732006WL019088 radha bai 00415 SBIN0031274 2145 2145 Processed 03/10/2023 6030556692 RADHA BAI PUNJAB NATIONAL BANK(508568)
47 PIDAWA RJ-273200623904114700/207
(रमायदलपत ) 		2732006000NRG24260920230970979 27/09/2023 suraj singh 2732006WL019088 suraj singh 00415 SBIN0031274 2145 2145 Processed 03/10/2023 6030556702 MR SURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 20990 20990
48 PIDAWA RJ-273200622804105500/2
(हिम्मतगढ ) 		2732006000NRG24260920230971236 27/09/2023 Chiter Lal 2732006WL019108 Chiter Lal 00604 BARB0BRGBXX 1980 1980 Processed 03/10/2023 6030556729 CHHITAR LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200622804105500/33
(हिम्मतगढ ) 		2732006000NRG24260920230971240 27/09/2023 Sima Bai 2732006WL019109 Sima Bai 00604 BARB0BRGBXX 1760 1760 Processed 03/10/2023 6030556704 SEEMA WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200622804105500/75
(हिम्मतगढ ) 		2732006000NRG24260920230971241 27/09/2023 Dhapu Bai 2732006WL019109 Dhapu Bai 00604 BARB0BRGBXX 1980 1980 Processed 03/10/2023 6030556703 DHAPU BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200622804105600/701
(हिम्मतगढ ) 		2732006000NRG24260920230971237 27/09/2023 Hemraj 2732006WL019108 Hemraj 00604 BARB0BRGBXX 1980 1980 Processed 03/10/2023 6030556693 HEMRAJ MEHAR SO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200622804105600/80
(हिम्मतगढ ) 		2732006000NRG24260920230971238 27/09/2023 Jannat Bai 2732006WL019108 Jannat Bai 00604 BARB0BRGBXX 1100 1100 Processed 03/10/2023 6030556730 JANNATA BI WO SUVARATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 PIDAWA RJ-273200623604110200/293
(खारपाकलां ) 		2732006236NRG24260920230969124 27/09/2023 mala bai 2732006236WL019061 mala bai 00604 BARB0BRGBXX 3060 3060 Processed 03/10/2023 6030556694 MALA BAI W/O GIRIRAJ KULMI NARMADA JHABUA GRAMIN BANK(508515)
54 PIDAWA RJ-273200623604110200/410
(खारपाकलां ) 		2732006236NRG24260920230969131 27/09/2023 ANOKH BAI 2732006236WL019061 ANOKH BAI 00604 BARB0BRGBXX 3060 3060 Processed 03/10/2023 6030556696 ANOKH BAI WO KOMAL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200623904114700/199
(रमायदलपत ) 		2732006000NRG24260920230970976 27/09/2023 arjun singh 2732006WL019088 arjun singh 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6030556695 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 17065 17065
Total 138590 138590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270923APB_FTO_183793 Central Bank Of India CBIN0280464 RAIPUR 2420
2 PIDAWA RJ2732006_270923APB_FTO_183793 Punjab National Bank PUNB0263300 KOTDI 93990
3 PIDAWA RJ2732006_270923APB_FTO_183793 Punjab National Bank PUNB0263300 PNB Kotri 2145
4 PIDAWA RJ2732006_270923APB_FTO_183793 State Bank of India SBIN0006096 JHALAWAR 1980
5 PIDAWA RJ2732006_270923APB_FTO_183793 State Bank of India SBIN0031274 PIRAWA 20990
6 PIDAWA RJ2732006_270923APB_FTO_183793 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 8800
7 PIDAWA RJ2732006_270923APB_FTO_183793 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 5205
8 PIDAWA RJ2732006_270923APB_FTO_183793 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 3060

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