Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:51 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_180823APB_FTO_136977
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-273200621804099800/194
(कडोदिया ) 		2732006000NRG24170820230911787 18/08/2023 balmukand 2732006WL016656 balmukand 00045 BARB0SUNELX 209 209 Processed 25/08/2023 4830872263 BALMUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 PIDAWA RJ-273200621804099800/310
(कडोदिया ) 		2732006000NRG24170820230911810 18/08/2023 ramesh chand 2732006WL016657 ramesh chand 00045 BARB0SUNELX 1404 1404 Processed 25/08/2023 4830872262 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 PIDAWA RJ-273200621804099800/501
(कडोदिया ) 		2732006000NRG24170820230911818 18/08/2023 hemraj 2732006WL016657 hemraj 00045 BARB0SUNELX 2028 2028 Processed 25/08/2023 4830872261 SHREERAMPATIDARS/OSHIV NARAYANand HEMCHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3641 3641
4 PIDAWA RJ-273200621804099800/931
(कडोदिया ) 		2732006000NRG24170820230911831 18/08/2023 rahul kumar patidar 2732006WL016657 rahul kumar patidar 00048 BKID0007853 2028 2028 Processed 25/08/2023 4830872305 RAHUL K PATIDAR INDUSIND BANK(607189)
SubTotal 2028 2028
5 PIDAWA RJ-273200621804099800/858
(कडोदिया ) 		2732006000NRG24170820230911825 18/08/2023 vinod kumar 2732006WL016657 vinod kumar 00415 SBIN0031275 2028 2028 Processed 25/08/2023 4830872260 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2028 2028
6 PIDAWA RJ-273200621804099800/931
(कडोदिया ) 		2732006000NRG24170820230911832 18/08/2023 rachna kumari 2732006WL016657 rachna kumari 00415 SBIN0032387 2028 2028 Processed 25/08/2023 4830872304 MISS RACHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2028 2028
7 PIDAWA RJ-273200621804099800/120
(कडोदिया ) 		2732006000NRG24170820230911804 18/08/2023 dinesh kunar 2732006WL016657 dinesh kunar 00604 BARB0BRGBXX 2028 2028 Processed 25/08/2023 4830872269 DINESH SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200621804099800/15
(कडोदिया ) 		2732006000NRG24170820230911784 18/08/2023 lalchand 2732006WL016656 lalchand 00604 BARB0BRGBXX 1881 1881 Processed 25/08/2023 4830872292 LAL CHAND SO BHAWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200621804099800/165
(कडोदिया ) 		2732006000NRG24180820230915243 18/08/2023 parbulal 2732006WL016801 parbulal 00604 BARB0BRGBXX 3094 3094 Processed 25/08/2023 4830872278 PRABHU LAL MEGHWAL SO MADHO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200621804099800/177
(कडोदिया ) 		2732006000NRG24170820230911785 18/08/2023 lalchand 2732006WL016656 lalchand 00604 BARB0BRGBXX 2299 2299 Processed 25/08/2023 4830872281 LALCHAND SO NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200621804099800/189
(कडोदिया ) 		2732006000NRG24170820230911786 18/08/2023 ramchandar 2732006WL016656 ramchandar 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4830872274 RAMCHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200621804099800/280
(कडोदिया ) 		2732006000NRG24170820230911805 18/08/2023 eshwarchand 2732006WL016657 eshwarchand 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872300 ISHWAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 PIDAWA RJ-273200621804099800/281
(कडोदिया ) 		2732006000NRG24170820230911806 18/08/2023 karulal 2732006WL016657 karulal 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872284 KARU LAL SO DURGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200621804099800/283
(कडोदिया ) 		2732006000NRG24170820230911807 18/08/2023 mukesh 2732006WL016657 mukesh 00604 BARB0BRGBXX 2028 2028 Processed 25/08/2023 4830872270 MUKESH KUMAR S/O PRABHU LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200621804099800/309
(कडोदिया ) 		2732006000NRG24170820230911809 18/08/2023 murli 2732006WL016657 murli 00604 BARB0BRGBXX 2028 2028 Processed 25/08/2023 4830872267 MURLI MANOHAR S/O SHRIRAM PATIDAR [KAROD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200621804099800/346
(कडोदिया ) 		2732006000NRG24170820230911788 18/08/2023 gansyam 2732006WL016656 gansyam 00604 BARB0BRGBXX 209 209 Processed 25/08/2023 4830872276 GHANSHYAM SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200621804099800/374
(कडोदिया ) 		2732006000NRG24170820230911812 18/08/2023 vimal 2732006WL016657 vimal 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872288 VIMAL CHAND JAIN SO KANHAIYA LAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200621804099800/379
(कडोदिया ) 		2732006000NRG24170820230911789 18/08/2023 balmukand 2732006WL016656 balmukand 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4830872271 BALARAM S/O PRABHU LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 PIDAWA RJ-273200621804099800/390
(कडोदिया ) 		2732006000NRG24170820230911790 18/08/2023 ali muhamad 2732006WL016656 ali muhamad 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4830872287 ALISOKASAD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200621804099800/394
(कडोदिया ) 		2732006000NRG24170820230911791 18/08/2023 Rugnatha 2732006WL016656 Rugnatha 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4830872275 ROOGHNATH SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200621804099800/439
(कडोदिया ) 		2732006000NRG24170820230911792 18/08/2023 ramsingh 2732006WL016656 ramsingh 00604 BARB0BRGBXX 1463 1463 Processed 25/08/2023 4830872265 RAMSINGH SO KANWARLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200621804099800/44
(कडोदिया ) 		2732006000NRG24170820230911793 18/08/2023 shitaram 2732006WL016656 shitaram 00604 BARB0BRGBXX 2299 2299 Processed 25/08/2023 4830872290 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 PIDAWA RJ-273200621804099800/459
(कडोदिया ) 		2732006000NRG24170820230911814 18/08/2023 jagdish 2732006WL016657 jagdish 00604 BARB0BRGBXX 1404 1404 Processed 25/08/2023 4830872286 JAGDISH S/O DUOLAT RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200621804099800/459
(कडोदिया ) 		2732006000NRG24170820230911815 18/08/2023 sushila bai 2732006WL016657 sushila bai 00604 BARB0BRGBXX 1404 1404 Processed 25/08/2023 4830872295 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200621804099800/462
(कडोदिया ) 		2732006000NRG24170820230911816 18/08/2023 dolaram 2732006WL016657 dolaram 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872268 DOLATRAM S/O PRAHLAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200621804099800/49
(कडोदिया ) 		2732006000NRG24170820230911794 18/08/2023 Ram Lal 2732006WL016656 Ram Lal 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4830872285 RAM LAL SO NANURAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200621804099800/493
(कडोदिया ) 		2732006000NRG24170820230911795 18/08/2023 Gayatri bai 2732006WL016656 Gayatri bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4830872273 GAYTRI BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200621804099800/500
(कडोदिया ) 		2732006000NRG24170820230911817 18/08/2023 parkash 2732006WL016657 parkash 00604 BARB0BRGBXX 2028 2028 Processed 25/08/2023 4830872272 PRAKASH CHAND SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200621804099800/510
(कडोदिया ) 		2732006000NRG24170820230911796 18/08/2023 Sharif 2732006WL016656 Sharif 00604 BARB0BRGBXX 1045 1045 Processed 25/08/2023 4830872283 SHARIF SO MO. HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200621804099800/519
(कडोदिया ) 		2732006000NRG24170820230911819 18/08/2023 banobi 2732006WL016657 banobi 00604 BARB0BRGBXX 2028 2028 Processed 25/08/2023 4830872294 BANO BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200621804099800/523
(कडोदिया ) 		2732006000NRG24170820230911797 18/08/2023 nandlal 2732006WL016656 nandlal 00604 BARB0BRGBXX 2299 2299 Processed 25/08/2023 4830872279 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIDAWA RJ-273200621804099800/569
(कडोदिया ) 		2732006000NRG24170820230911820 18/08/2023 Vinod kumar 2732006WL016657 Vinod kumar 00604 BARB0BRGBXX 1560 1560 Processed 25/08/2023 4830872266 VINOD KUMAR PATIDAR S/O BHERU LAL , KARO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200621804099800/669
(कडोदिया ) 		2732006000NRG24170820230911821 18/08/2023 raifik 2732006WL016657 raifik 00604 BARB0BRGBXX 2028 2028 Processed 25/08/2023 4830872296 RAFIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200621804099800/669
(कडोदिया ) 		2732006000NRG24170820230911822 18/08/2023 reshma 2732006WL016657 reshma 00604 BARB0BRGBXX 2028 2028 Processed 25/08/2023 4830872299 RESHAMA BI WO RAFIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200621804099800/684
(कडोदिया ) 		2732006000NRG24170820230911798 18/08/2023 Bhanvar singh 2732006WL016656 Bhanvar singh 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4830872280 BHANWAR SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200621804099800/685
(कडोदिया ) 		2732006000NRG24170820230911799 18/08/2023 Ramesh chand 2732006WL016656 Ramesh chand 00604 BARB0BRGBXX 2299 2299 Processed 25/08/2023 4830872277 RAMESH PRJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 PIDAWA RJ-273200621804099800/754
(कडोदिया ) 		2732006000NRG24170820230911800 18/08/2023 sajansingh 2732006WL016656 sajansingh 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4830872291 SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200621804099800/755
(कडोदिया ) 		2732006000NRG24170820230911823 18/08/2023 dolatram 2732006WL016657 dolatram 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872293 DOLATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200621804099800/755
(कडोदिया ) 		2732006000NRG24170820230911824 18/08/2023 santosh 2732006WL016657 santosh 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872297 SANTOSH BAI WO DOLAT RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200621804099800/862
(कडोदिया ) 		2732006000NRG24170820230911801 18/08/2023 bajrang 2732006WL016656 bajrang 00604 BARB0BRGBXX 1254 1254 Processed 25/08/2023 4830872302 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PIDAWA RJ-273200621804099800/865
(कडोदिया ) 		2732006000NRG24170820230911828 18/08/2023 Babli bai 2732006WL016657 Babli bai 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872264 BABLI PATIDAR WO PREM CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200621804099800/865
(कडोदिया ) 		2732006000NRG24170820230911827 18/08/2023 Prem chand 2732006WL016657 Prem chand 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872301 MR PREM CHAND STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200621804099800/885
(कडोदिया ) 		2732006000NRG24170820230911829 18/08/2023 ashok kumar 2732006WL016657 ashok kumar 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872298 ASHOK KUMAR SO DEVI LAL SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200621804099800/885
(कडोदिया ) 		2732006000NRG24170820230911830 18/08/2023 nisha soni 2732006WL016657 nisha soni 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4830872303 Miss. NISHA SONI CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200621804099800/886
(कडोदिया ) 		2732006000NRG24170820230911802 18/08/2023 DASHRATH KUMAR 2732006WL016656 DASHRATH KUMAR 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4830872289 DASHARATH KUMAR SO HIRALAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PIDAWA RJ-273200621804099800/97
(कडोदिया ) 		2732006000NRG24170820230911803 18/08/2023 ramesh chand 2732006WL016656 ramesh chand 00604 BARB0BRGBXX 1672 1672 Processed 25/08/2023 4830872282 RAMESH SO NANU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 80088 80088
47 PIDAWA RJ-273200621804099800/294
(कडोदिया ) 		2732006000NRG24170820230911808 18/08/2023 mukesh 2732006WL016657 mukesh 00691 IPOS0000001 2028 2028 Processed 25/08/2023 4830872258 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PIDAWA RJ-273200621804099800/374
(कडोदिया ) 		2732006000NRG24170820230911813 18/08/2023 sapok 2732006WL016657 sapok 00691 IPOS0000001 1872 1872 Processed 25/08/2023 4830872259 SOBHAGWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
Total 93713 93713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_180823APB_FTO_136977 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 3641
2 PIDAWA RJ2732006_180823APB_FTO_136977 Bank of India BKID0007853 BHAWANI MANDI 2028
3 PIDAWA RJ2732006_180823APB_FTO_136977 State Bank of India SBIN0031275 SUNEL 2028
4 PIDAWA RJ2732006_180823APB_FTO_136977 State Bank of India SBIN0032387 RAIPUR 2028
5 PIDAWA RJ2732006_180823APB_FTO_136977 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 1872
6 PIDAWA RJ2732006_180823APB_FTO_136977 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 78216
7 PIDAWA RJ2732006_180823APB_FTO_136977 India Post Payments Bank IPOS0000001 JHALAWAR 3900

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