Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:53 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_080523FTO_34024
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-273200623204104600/119
(खेराना ) 		2732006232NRG24050520230111841 08/05/2023 Bane singh 2732006232WL002116 Bane singh 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1525749487 Bane singh ()
2 PIDAWA RJ-273200623204104600/313-A
(खेराना ) 		2732006232NRG24050520230111907 08/05/2023 DINESH KUMAR 2732006232WL002116 DINESH KUMAR 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1525749488 DINESH KUMAR ()
SubTotal 5226 5226
3 PIDAWA RJ-273200623204104600/304
(खेराना ) 		2732006232NRG24050520230111905 08/05/2023 LOKESH 2732006232WL002116 LOKESH 00048 BKID0007853 2613 2613 Processed 13/05/2023 1525749489 LOKESH ()
SubTotal 2613 2613
4 PIDAWA RJ-273200624904105000/305
(बानोर ) 		2732006000NRG24040520230105868 08/05/2023 keshar bai 2732006WL001986 keshar bai 00089 CBIN0280464 2616 2616 Processed 13/05/2023 1525749490 keshar bai ()
SubTotal 2616 2616
5 PIDAWA RJ-273200624204114400/117
(दांता ) 		2732006242NRG24050520230114332 08/05/2023 Ladkunvar 2732006242WL002168 Ladkunvar 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749515 Ladkunvar ()
6 PIDAWA RJ-273200624204114400/119
(दांता ) 		2732006242NRG24050520230114336 08/05/2023 Ailam Bai 2732006242WL002168 Ailam Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749513 Ailam Bai ()
7 PIDAWA RJ-273200624204114400/122
(दांता ) 		2732006242NRG24050520230114339 08/05/2023 DEVAS BAI 2732006242WL002168 DEVAS BAI 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749497 DEVAS BAI ()
8 PIDAWA RJ-273200624204114400/126
(दांता ) 		2732006242NRG24050520230114344 08/05/2023 lila bai 2732006242WL002168 lila bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749492 lila bai ()
9 PIDAWA RJ-273200624204114400/135
(दांता ) 		2732006242NRG24050520230114349 08/05/2023 dhirap 2732006242WL002168 dhirap 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749495 dhirap ()
10 PIDAWA RJ-273200624204114400/139
(दांता ) 		2732006242NRG24050520230114352 08/05/2023 Rukman Bai 2732006242WL002168 Rukman Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749498 Rukman Bai ()
11 PIDAWA RJ-273200624204114400/14
(दांता ) 		2732006242NRG24050520230114354 08/05/2023 krishna bai 2732006242WL002168 krishna bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749493 krishna bai ()
12 PIDAWA RJ-273200624204114400/173
(दांता ) 		2732006242NRG24050520230114377 08/05/2023 shiv singh 2732006242WL002168 shiv singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749500 shiv singh ()
13 PIDAWA RJ-273200624204114400/41
(दांता ) 		2732006242NRG24050520230114408 08/05/2023 urmila bai 2732006242WL002168 urmila bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749512 urmila bai ()
14 PIDAWA RJ-273200624204114400/60
(दांता ) 		2732006242NRG24050520230114425 08/05/2023 Prem Bai 2732006242WL002168 Prem Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749496 Prem Bai ()
15 PIDAWA RJ-273200624204114400/64
(दांता ) 		2732006242NRG24050520230114431 08/05/2023 Ram Singh 2732006242WL002168 Ram Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1525749494 Ram Singh ()
16 PIDAWA RJ-273200624304114900/200-A
(ढाबलाभोज ) 		2732006000NRG24060520230120465 08/05/2023 BALKUNWAR BAI 2732006WL002258 BALKUNWAR BAI 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1525749511 BALKUNWAR BAI ()
17 PIDAWA RJ-273200624304114900/25
(ढाबलाभोज ) 		2732006000NRG24060520230120483 08/05/2023 Prathvi singh 2732006WL002258 Prathvi singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1525749514 Prathvi singh ()
18 PIDAWA RJ-273200624304114900/3
(ढाबलाभोज ) 		2732006000NRG24060520230120504 08/05/2023 Raja bai 2732006WL002258 Raja bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1525749499 Raja bai ()
19 PIDAWA RJ-273200624304114900/309
(ढाबलाभोज ) 		2732006000NRG24060520230120510 08/05/2023 devi singh 2732006WL002258 devi singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1525749491 devi singh ()
SubTotal 40536 40536
20 PIDAWA RJ-273200623204107900/168
(खेराना ) 		2732006232NRG24050520230114656 08/05/2023 NIRMALA BAI 2732006232WL002170 NIRMALA BAI 00165 IBKL0001277 2628 2628 Processed 13/05/2023 1525749510 NIRMALA BAI ()
SubTotal 2628 2628
21 PIDAWA RJ-273200623204107900/73
(खेराना ) 		2732006232NRG24050520230112058 08/05/2023 Shiv lal 2732006232WL002121 Shiv lal 00168 ICIC0006858 1872 1872 Processed 13/05/2023 1525749501 Shiv lal ()
SubTotal 1872 1872
22 PIDAWA RJ-273200623204104600/252
(खेराना ) 		2732006232NRG24050520230111885 08/05/2023 Kaniya bai 2732006232WL002116 Kaniya bai 00415 SBIN0031274 2211 2211 Processed 13/05/2023 1525749507 MRS KANYA BAI ()
23 PIDAWA RJ-273200623204107900/152
(खेराना ) 		2732006232NRG24050520230112015 08/05/2023 RINA KUMARI 2732006232WL002121 RINA KUMARI 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1525749504 MISS RINA KUMARI ()
24 PIDAWA RJ-273200623204107900/48
(खेराना ) 		2732006232NRG24050520230112038 08/05/2023 Chiter lal 2732006232WL002121 Chiter lal 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1525749509 MR CHHITAR LAL ()
25 PIDAWA RJ-273200623204108000/230
(खेराना ) 		2732006232NRG24050520230114712 08/05/2023 Siddu Singh 2732006232WL002172 Siddu Singh 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1525749506 MR SIDDHU SINGH ()
26 PIDAWA RJ-273200623204108000/77
(खेराना ) 		2732006232NRG24050520230114758 08/05/2023 Bhoor singh 2732006232WL002172 Bhoor singh 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1525749502 MR BHOOR SINGH ()
27 PIDAWA RJ-273200623204108000/94
(खेराना ) 		2732006232NRG24050520230114763 08/05/2023 chitarlal 2732006232WL002172 chitarlal 00415 SBIN0031274 1800 1800 Processed 13/05/2023 1525749503 MR CHHITAR LAL DANGI ()
28 PIDAWA RJ-273200624204114400/182
(दांता ) 		2732006242NRG24050520230114386 08/05/2023 Jay Singh 2732006242WL002168 Jay Singh 00415 SBIN0031274 2760 2760 Processed 13/05/2023 1525749505 MR JAISINGH JAISINGH ()
SubTotal 14515 14515
29 PIDAWA RJ-273200623204108000/289
(खेराना ) 		2732006232NRG24050520230112321 08/05/2023 Dhapu bai 2732006232WL002130 Dhapu bai 00415 SBIN0031949 1746 1746 Processed 13/05/2023 1525749508 MISS DHAPU BAI DANGI ()
SubTotal 1746 1746
30 PIDAWA RJ-273200623204104600/103
(खेराना ) 		2732006232NRG24050520230111826 08/05/2023 SHAN BAI 2732006232WL002116 SHAN BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1525749525 SHAN BAI ()
31 PIDAWA RJ-273200623204104600/145
(खेराना ) 		2732006232NRG24050520230111848 08/05/2023 Devi Lal 2732006232WL002116 Devi Lal 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1525749519 Devi Lal ()
32 PIDAWA RJ-273200623204104600/145
(खेराना ) 		2732006232NRG24050520230111849 08/05/2023 Phool Bai 2732006232WL002116 Phool Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1525749466 Phool Bai ()
33 PIDAWA RJ-273200623204104600/182
(खेराना ) 		2732006232NRG24050520230111860 08/05/2023 Mukesh 2732006232WL002116 Mukesh 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1525749527 Mukesh ()
34 PIDAWA RJ-273200623204104600/185
(खेराना ) 		2732006232NRG24050520230111861 08/05/2023 Kalawati bai 2732006232WL002116 Kalawati bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1525749520 Kalawati bai ()
35 PIDAWA RJ-273200623204104600/200
(खेराना ) 		2732006232NRG24050520230111869 08/05/2023 Santosh bai 2732006232WL002116 Santosh bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1525749529 Santosh bai ()
36 PIDAWA RJ-273200623204104600/212
(खेराना ) 		2732006232NRG24050520230111875 08/05/2023 prakash nagar 2732006232WL002116 prakash nagar 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1525749522 prakash nagar ()
37 PIDAWA RJ-273200623204104600/231
(खेराना ) 		2732006232NRG24050520230111876 08/05/2023 rajesh kumar 2732006232WL002116 rajesh kumar 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1525749524 rajesh kumar ()
38 PIDAWA RJ-273200623204104600/231
(खेराना ) 		2732006232NRG24050520230111877 08/05/2023 sumitra bai 2732006232WL002116 sumitra bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1525749523 sumitra bai ()
39 PIDAWA RJ-273200623204104600/232
(खेराना ) 		2732006232NRG24050520230111878 08/05/2023 Dinesh kumar 2732006232WL002116 Dinesh kumar 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1525749526 Dinesh kumar ()
40 PIDAWA RJ-273200623204106100/163
(खेराना ) 		2732006232NRG24050520230114651 08/05/2023 Nand lal 2732006232WL002170 Nand lal 00604 BARB0BRGBXX 2544 2544 Processed 13/05/2023 1525749517 Nand lal ()
41 PIDAWA RJ-273200623204106100/220
(खेराना ) 		2732006232NRG24050520230114652 08/05/2023 rajaram 2732006232WL002170 rajaram 00604 BARB0BRGBXX 2544 2544 Processed 13/05/2023 1525749461 rajaram ()
42 PIDAWA RJ-273200623204106100/233
(खेराना ) 		2732006232NRG24050520230114668 08/05/2023 MAMTA KUNWER 2732006232WL002171 MAMTA KUNWER 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1525749521 MAMTA KUNWER ()
43 PIDAWA RJ-273200623204107900/100
(खेराना ) 		2732006232NRG24050520230111976 08/05/2023 Guddi bai 2732006232WL002121 Guddi bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1525749480 Guddi bai ()
44 PIDAWA RJ-273200623204107900/115
(खेराना ) 		2732006232NRG24050520230111987 08/05/2023 Sunita bai 2732006232WL002121 Sunita bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1525749483 Sunita bai ()
45 PIDAWA RJ-273200623204107900/122
(खेराना ) 		2732006232NRG24050520230111991 08/05/2023 Mohan Bai 2732006232WL002121 Mohan Bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1525749481 Mohan Bai ()
46 PIDAWA RJ-273200623204107900/123
(खेराना ) 		2732006232NRG24050520230111992 08/05/2023 Sanju bai 2732006232WL002121 Sanju bai 00604 BARB0BRGBXX 1456 1456 Processed 13/05/2023 1525749468 Sanju bai ()
47 PIDAWA RJ-273200623204107900/142
(खेराना ) 		2732006232NRG24050520230112007 08/05/2023 MAMTA BAI 2732006232WL002121 MAMTA BAI 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1525749462 MAMTA BAI ()
48 PIDAWA RJ-273200623204107900/18
(खेराना ) 		2732006232NRG24050520230114675 08/05/2023 Santosh bai 2732006232WL002171 Santosh bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1525749477 Santosh bai ()
49 PIDAWA RJ-273200623204107900/71
(खेराना ) 		2732006232NRG24050520230112056 08/05/2023 Ramlal 2732006232WL002121 Ramlal 00604 BARB0BRGBXX 1456 1456 Processed 13/05/2023 1525749518 Ramlal ()
50 PIDAWA RJ-273200623204107900/96
(खेराना ) 		2732006232NRG24050520230112075 08/05/2023 Anita bai 2732006232WL002121 Anita bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1525749482 Anita bai ()
51 PIDAWA RJ-273200623204108000/104
(खेराना ) 		2732006232NRG24050520230112274 08/05/2023 Dhapu bai 2732006232WL002130 Dhapu bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1525749460 Dhapu bai ()
52 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006232NRG24050520230112279 08/05/2023 GANGA RAM 2732006232WL002130 GANGA RAM 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1525749484 GANGA RAM ()
53 PIDAWA RJ-273200623204108000/147
(खेराना ) 		2732006232NRG24050520230114694 08/05/2023 DARIYAV SINGH 2732006232WL002172 DARIYAV SINGH 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1525749465 DARIYAV SINGH ()
54 PIDAWA RJ-273200623204108000/260
(खेराना ) 		2732006232NRG24050520230114717 08/05/2023 Ramesh 2732006232WL002172 Ramesh 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1525749469 Ramesh ()
55 PIDAWA RJ-273200623204108000/276
(खेराना ) 		2732006232NRG24050520230114721 08/05/2023 rekha bai 2732006232WL002172 rekha bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1525749478 rekha bai ()
56 PIDAWA RJ-273200623204108000/307
(खेराना ) 		2732006232NRG24050520230112337 08/05/2023 BADAM BAI 2732006232WL002130 BADAM BAI 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1525749479 BADAM BAI ()
57 PIDAWA RJ-273200623204108000/318
(खेराना ) 		2732006232NRG24050520230112340 08/05/2023 Radha 2732006232WL002130 Radha 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1525749486 Radha ()
58 PIDAWA RJ-273200623204108000/351
(खेराना ) 		2732006232NRG24050520230114743 08/05/2023 nandu bai 2732006232WL002172 nandu bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1525749467 nandu bai ()
59 PIDAWA RJ-273200623204108000/38
(खेराना ) 		2732006232NRG24050520230114744 08/05/2023 mangi bai 2732006232WL002172 mangi bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1525749528 mangi bai ()
60 PIDAWA RJ-273200623204108000/74
(खेराना ) 		2732006232NRG24050520230112361 08/05/2023 Ram chandra 2732006232WL002130 Ram chandra 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1525749485 Ram chandra ()
61 PIDAWA RJ-273200623204108200/14
(खेराना ) 		2732006232NRG24050520230111762 08/05/2023 Guddi Bai 2732006232WL002115 Guddi Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1525749530 Guddi Bai ()
62 PIDAWA RJ-273200623204108200/15
(खेराना ) 		2732006232NRG24050520230111763 08/05/2023 Sohan Bai 2732006232WL002115 Sohan Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1525749463 Sohan Bai ()
63 PIDAWA RJ-273200623204108200/71
(खेराना ) 		2732006232NRG24050520230111805 08/05/2023 sanvar 2732006232WL002115 sanvar 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1525749464 sanvar ()
64 PIDAWA RJ-273200624904105000/14
(बानोर ) 		2732006000NRG24040520230105947 08/05/2023 Dhapu bai 2732006WL001988 Dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1525749472 Dhapu bai ()
65 PIDAWA RJ-273200624904105000/150
(बानोर ) 		2732006000NRG24040520230105952 08/05/2023 Mohan bai 2732006WL001988 Mohan bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1525749471 Mohan bai ()
66 PIDAWA RJ-273200624904105000/289
(बानोर ) 		2732006000NRG24040520230105859 08/05/2023 ramlal 2732006WL001986 ramlal 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1525749474 ramlal ()
67 PIDAWA RJ-273200624904105000/300
(बानोर ) 		2732006000NRG24040520230105864 08/05/2023 bali bai 2732006WL001986 bali bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1525749476 bali bai ()
68 PIDAWA RJ-273200624904105000/32
(बानोर ) 		2732006000NRG24040520230105963 08/05/2023 Dali bai 2732006WL001988 Dali bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1525749470 Dali bai ()
69 PIDAWA RJ-273200624904105000/399
(बानोर ) 		2732006000NRG24040520230105968 08/05/2023 Santosh Bai 2732006WL001988 Santosh Bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1525749473 Santosh Bai ()
70 PIDAWA RJ-273200624904105000/520
(बानोर ) 		2732006000NRG24040520230105973 08/05/2023 Sardar Bai 2732006WL001988 Sardar Bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1525749475 Sardar Bai ()
71 PIDAWA RJ-273200624904105000/546
(बानोर ) 		2732006000NRG24040520230105979 08/05/2023 Suraj Bai 2732006WL001988 Suraj Bai 00604 BARB0BRGBXX 2580 2580 Rejected 13/05/2023 1525749516 No Such Account
SubTotal 94255 94255
Total 166007 166007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_080523FTO_34024 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 5226
2 PIDAWA RJ2732006_080523FTO_34024 Bank of India BKID0007853 BHAWANI MANDI 2613
3 PIDAWA RJ2732006_080523FTO_34024 Central Bank Of India CBIN0280464 RAIPUR 2616
4 PIDAWA RJ2732006_080523FTO_34024 Central Bank Of India CBIN0282987 DANTA 40536
5 PIDAWA RJ2732006_080523FTO_34024 IDBI Bank IBKL0001277 JHALAWAR 2628
6 PIDAWA RJ2732006_080523FTO_34024 ICICI BANK ICIC0006858 BHAWANI MANDI 1872
7 PIDAWA RJ2732006_080523FTO_34024 State Bank of India SBIN0031274 PIRAWA 14515
8 PIDAWA RJ2732006_080523FTO_34024 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 1746
9 PIDAWA RJ2732006_080523FTO_34024 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 55071
10 PIDAWA RJ2732006_080523FTO_34024 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 21052
11 PIDAWA RJ2732006_080523FTO_34024 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 18132

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