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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:39:07 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210823APB_FTO_141612
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-273200621904097800/11
(दिवलखेडा ) 		2732006219NRG24190820230916019 21/08/2023 BVANIRAM 2732006219WL016912 BVANIRAM 00089 CBIN0280464 1768 1768 Processed 28/08/2023 4910818464 Mr. BHAWANI RAM MEGHWAL CENTRAL BANK OF INDIA(607115)
2 PIDAWA RJ-273200621904097800/117
(दिवलखेडा ) 		2732006219NRG24190820230916046 21/08/2023 DAPU BAI 2732006219WL016915 DAPU BAI 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818469 Mrs. DHAPU BAI WO BALARAM CENTRAL BANK OF INDIA(607115)
3 PIDAWA RJ-273200621904097800/119
(दिवलखेडा ) 		2732006219NRG24190820230916048 21/08/2023 ALEMBAI 2732006219WL016915 ALEMBAI 00089 CBIN0280464 884 884 Processed 28/08/2023 4910818463 Mrs. ELAM BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
4 PIDAWA RJ-273200621904097800/119
(दिवलखेडा ) 		2732006219NRG24190820230916047 21/08/2023 MAGILAL 2732006219WL016915 MAGILAL 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818454 Mrs. MANGI LAL GURJAR RAM LAL CENTRAL BANK OF INDIA(607115)
5 PIDAWA RJ-273200621904097800/17
(दिवलखेडा ) 		2732006219NRG24190820230916022 21/08/2023 PURI BAI 2732006219WL016912 PURI BAI 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4910818503 Mrs. PURI BAI PURI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
6 PIDAWA RJ-273200621904097800/17
(दिवलखेडा ) 		2732006219NRG24190820230916021 21/08/2023 puri lal 2732006219WL016912 puri lal 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4910818504 Mr. PURI LAL BIRDHI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200621904097800/21
(दिवलखेडा ) 		2732006219NRG24190820230916013 21/08/2023 RATIRAM 2732006219WL016911 RATIRAM 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4910818459 Mr. RATIRAM MEGHWAL MBARDI LAL CENTRAL BANK OF INDIA(607115)
8 PIDAWA RJ-273200621904097800/24
(दिवलखेडा ) 		2732006219NRG24190820230916014 21/08/2023 amarlal 2732006219WL016911 amarlal 00089 CBIN0280464 1768 1768 Processed 28/08/2023 4910818457 Mr. AMAR LAL BALARAM MEGHWAL CENTRAL BANK OF INDIA(607115)
9 PIDAWA RJ-273200621904097800/29
(दिवलखेडा ) 		2732006219NRG24190820230916015 21/08/2023 sajjan bai 2732006219WL016911 sajjan bai 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4910818466 Mrs. SAJAN BAI W/O PANNA LAL CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200621904097800/292
(दिवलखेडा ) 		2732006219NRG24190820230916038 21/08/2023 Ful Chand 2732006219WL016914 Ful Chand 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818502 Mr. PHOOL CHAND CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200621904097800/35
(दिवलखेडा ) 		2732006219NRG24190820230916024 21/08/2023 SANTOSH 2732006219WL016912 SANTOSH 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4910818458 Mrs. SANTOSH BAI RAM LAL BHIL CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200621904097800/442
(दिवलखेडा ) 		2732006219NRG24190820230916017 21/08/2023 Balkanvar 2732006219WL016911 Balkanvar 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818470 Mrs. BAL . KANVAR CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200621904097800/453
(दिवलखेडा ) 		2732006219NRG24190820230916040 21/08/2023 Madenbai 2732006219WL016914 Madenbai 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818501 Mrs. MADAN BAI MOTI LAL SUTHAR CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200621904097800/54
(दिवलखेडा ) 		2732006219NRG24190820230916029 21/08/2023 Lalata bai 2732006219WL016913 Lalata bai 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818451 Mrs. LALTA BAI SH MOHAN LAL PARJAPAT CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200621904097800/57
(दिवलखेडा ) 		2732006219NRG24190820230916030 21/08/2023 karu lal 2732006219WL016913 karu lal 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818500 Mr. KARU LAL JAGNATH PARJAPA CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200621904097800/57
(दिवलखेडा ) 		2732006219NRG24190820230916041 21/08/2023 NADU BAI 2732006219WL016914 NADU BAI 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818465 Mrs. NANDU BAI KARU LAL KUMHAR CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200621904097800/72
(दिवलखेडा ) 		2732006219NRG24190820230916026 21/08/2023 Dapu Bai 2732006219WL016912 Dapu Bai 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4910818462 Mrs. DHAPU BAI KANHI RAM GURJAR CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200621904097800/86
(दिवलखेडा ) 		2732006219NRG24190820230916028 21/08/2023 puri bai 2732006219WL016912 puri bai 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4910818468 Mrs. PURI BAI WO SATYANARAYAN CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200621904097800/86
(दिवलखेडा ) 		2732006219NRG24190820230916027 21/08/2023 SATYANRAYAN 2732006219WL016912 SATYANRAYAN 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4910818456 Mr. SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200621904097800/88
(दिवलखेडा ) 		2732006219NRG24190820230916043 21/08/2023 SUNDAR BAI 2732006219WL016914 SUNDAR BAI 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818455 Mrs. SUNDER BAI MODU LAL PARJAPAT CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200621904100200/114
(दिवलखेडा ) 		2732006219NRG24190820230916049 21/08/2023 prem bai 2732006219WL016915 prem bai 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818453 Mrs. PREM BAI BALARAM MEGHWAL CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200621904100200/83
(दिवलखेडा ) 		2732006219NRG24190820230916032 21/08/2023 BAJRNG 2732006219WL016913 BAJRNG 00089 CBIN0280464 1547 1547 Processed 28/08/2023 4910818505 Mr. BAJRANG LAL PURI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200621904100200/83
(दिवलखेडा ) 		2732006219NRG24190820230916033 21/08/2023 TEJA BAI 2732006219WL016913 TEJA BAI 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818460 Mrs. TEJA BAI CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200621904100300/43
(दिवलखेडा ) 		2732006219NRG24190820230916044 21/08/2023 PURILAL 2732006219WL016914 PURILAL 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818499 Mr. PURI LAL RATI RAM GURJUR CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200621904100300/43
(दिवलखेडा ) 		2732006219NRG24190820230916045 21/08/2023 RADA BAI 2732006219WL016914 RADA BAI 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4910818461 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200622004101100/66
(सुंवास ) 		2732006220NRG24210820230916528 21/08/2023 Karu 2732006220WL016943 Karu 00089 CBIN0280464 2873 2873 Processed 28/08/2023 4910818452 Mr. KALU RAM BARDA GUJAR CENTRAL BANK OF INDIA(607115)
SubTotal 61659 61659
27 PIDAWA RJ-273200621904097800/76
(दिवलखेडा ) 		2732006219NRG24190820230916018 21/08/2023 lila bai 2732006219WL016911 lila bai 00415 SBIN0006096 2652 2652 Processed 28/08/2023 4910818497 MRS LILA BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 PIDAWA RJ-273200622004101000/203
(सुंवास ) 		2732006220NRG24210820230916535 21/08/2023 Deepa Kumari 2732006220WL016944 Deepa Kumari 00415 SBIN0031274 2873 2873 Processed 28/08/2023 4910818487 DEEPA WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2873 2873
29 PIDAWA RJ-273200621904097800/292
(दिवलखेडा ) 		2732006219NRG24190820230916039 21/08/2023 Madhubala 2732006219WL016914 Madhubala 00415 SBIN0032387 2431 2431 Processed 28/08/2023 4910818467 MS MADHU BALA STATE BANK OF INDIA(508548)
30 PIDAWA RJ-273200621904097800/72
(दिवलखेडा ) 		2732006219NRG24190820230916025 21/08/2023 kaniram 2732006219WL016912 kaniram 00415 SBIN0032387 2652 2652 Processed 28/08/2023 4910818506 MR KANI RAM STATE BANK OF INDIA(508548)
31 PIDAWA RJ-273200622004097700/116
(सुंवास ) 		2732006220NRG24210820230916537 21/08/2023 Aajad Khan 2732006220WL016945 Aajad Khan 00415 SBIN0032387 2873 2873 Processed 28/08/2023 4910818498 MR AJAD KHAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
32 PIDAWA RJ-273200621904097800/442
(दिवलखेडा ) 		2732006219NRG24190820230916016 21/08/2023 Jankilal 2732006219WL016911 Jankilal 00604 BARB0BRGBXX 2431 2431 Processed 28/08/2023 4910818491 Mr. JANKI LAL BHIL CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200622004097700/116
(सुंवास ) 		2732006220NRG24210820230916538 21/08/2023 Dilshah Bi 2732006220WL016945 Dilshah Bi 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818482 DILSHAD BEE WO AJAD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200622004097700/157
(सुंवास ) 		2732006220NRG24210820230916539 21/08/2023 Sakina bi 2732006220WL016945 Sakina bi 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818492 SHAKINA BAI WO RASHID KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200622004097700/368
(सुंवास ) 		2732006220NRG24210820230916529 21/08/2023 Akil Khan 2732006220WL016944 Akil Khan 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818483 AKIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200622004097700/368
(सुंवास ) 		2732006220NRG24210820230916530 21/08/2023 Benajir Bee 2732006220WL016944 Benajir Bee 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818486 BENAJIR BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 PIDAWA RJ-273200622004097700/396
(सुंवास ) 		2732006220NRG24210820230916531 21/08/2023 Sharukha Khan 2732006220WL016944 Sharukha Khan 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818485 SHAHRUKH KHAN SO KALAMUDDIN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200622004097700/396
(सुंवास ) 		2732006220NRG24210820230916532 21/08/2023 Sultana Bee 2732006220WL016944 Sultana Bee 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818481 SULTANA BEE WO SHAHRUKH KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200622004100400/29
(सुंवास ) 		2732006220NRG24210820230916517 21/08/2023 basanti bai 2732006220WL016942 basanti bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818477 BASANTI BAI WO KANHAIYA DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200622004100400/29
(सुंवास ) 		2732006220NRG24210820230916516 21/08/2023 Kanheya Lal 2732006220WL016942 Kanheya Lal 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818476 KANHIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200622004100400/35
(सुंवास ) 		2732006220NRG24210820230916518 21/08/2023 bagranglal 2732006220WL016942 bagranglal 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818496 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200622004100400/5
(सुंवास ) 		2732006220NRG24210820230916524 21/08/2023 kavita bai 2732006220WL016943 kavita bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818475 KAVITA BAI FINCARE SMALL FINANCE BANK LTD(608304)
43 PIDAWA RJ-273200622004100400/5
(सुंवास ) 		2732006220NRG24210820230916523 21/08/2023 sanju kumar 2732006220WL016943 sanju kumar 00604 BARB0BRGBXX 1326 1326 Processed 28/08/2023 4910818471 SANJAY KUMAR, KAVITA(5) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200622004100400/51
(सुंवास ) 		2732006220NRG24210820230916525 21/08/2023 CHiter Lal 2732006220WL016943 CHiter Lal 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818495 CHITTAR LAL, SOHAN BAI, REKHA(51) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PIDAWA RJ-273200622004100400/88
(सुंवास ) 		2732006220NRG24210820230916520 21/08/2023 Ramu Bai 2732006220WL016942 Ramu Bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818472 Mrs. RAMUBAI . CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200622004100400/96
(सुंवास ) 		2732006220NRG24210820230916526 21/08/2023 Kailash 2732006220WL016943 Kailash 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818474 KAILASHCHAND SO BAPU LAL SUTHAR PUNJAB NATIONAL BANK(508568)
47 PIDAWA RJ-273200622004101000/101
(सुंवास ) 		2732006220NRG24210820230916527 21/08/2023 Dev Bai 2732006220WL016943 Dev Bai 00604 BARB0BRGBXX 2210 2210 Processed 28/08/2023 4910818493 DEV BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200622004101000/175
(सुंवास ) 		2732006220NRG24210820230916540 21/08/2023 Karshna Bai 2732006220WL016945 Karshna Bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818478 KRISHNA BAI W/O LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200622004101000/191
(सुंवास ) 		2732006220NRG24210820230916534 21/08/2023 Dev Bai 2732006220WL016944 Dev Bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818484 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200622004101000/191
(सुंवास ) 		2732006220NRG24210820230916533 21/08/2023 Raju Lal 2732006220WL016944 Raju Lal 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818480 RAJENDRA SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200622004101100/109
(सुंवास ) 		2732006220NRG24210820230916521 21/08/2023 Hira Lal 2732006220WL016942 Hira Lal 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818479 HIRA LAL SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200622004101100/125
(सुंवास ) 		2732006220NRG24210820230916536 21/08/2023 chandri bai 2732006220WL016944 chandri bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818494 CHANDI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 PIDAWA RJ-273200622004101100/49
(सुंवास ) 		2732006220NRG24210820230916522 21/08/2023 bali bai 2732006220WL016942 bali bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818473 BALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PIDAWA RJ-273200624604103700/40
(बोलिया बुजुर्ग ) 		2732006000NRG24210820230916513 21/08/2023 Sita Bai 2732006WL016941 Sita Bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818490 SITA BAI W O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200624604103700/60
(बोलिया बुजुर्ग ) 		2732006000NRG24210820230916514 21/08/2023 Shiv Lal 2732006WL016941 Shiv Lal 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818488 SHIV LAL S O PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200624604103700/60
(बोलिया बुजुर्ग ) 		2732006000NRG24210820230916515 21/08/2023 Sumitara Bai 2732006WL016941 Sumitara Bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4910818489 SANTARA BAI W O SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 69173 69173
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210823APB_FTO_141612 Central Bank Of India CBIN0280464 c.b.i raipur 2652
2 PIDAWA RJ2732006_210823APB_FTO_141612 Central Bank Of India CBIN0280464 CBI RAIPUR 34255
3 PIDAWA RJ2732006_210823APB_FTO_141612 Central Bank Of India CBIN0280464 RAIPUR 24752
4 PIDAWA RJ2732006_210823APB_FTO_141612 State Bank of India SBIN0006096 JHALAWAR 2652
5 PIDAWA RJ2732006_210823APB_FTO_141612 State Bank of India SBIN0031274 PIRAWA 2873
6 PIDAWA RJ2732006_210823APB_FTO_141612 State Bank of India SBIN0032387 RAIPUR 7956
7 PIDAWA RJ2732006_210823APB_FTO_141612 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANOHARTHANA 2873
8 PIDAWA RJ2732006_210823APB_FTO_141612 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 54808
9 PIDAWA RJ2732006_210823APB_FTO_141612 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 11492

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