Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:51:41 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070823FTO_126859
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-273200621104096300/184
(गादिया ) 		2732006000NRG24070820230899398 07/08/2023 Parmanand 2732006WL016232 Parmanand 00045 BARB0KOTRAJ 2820 2820 Processed 25/08/2023 4830442449 Parmanand ()
SubTotal 2820 2820
2 PIDAWA RJ-273200621104096300/369
(गादिया ) 		2732006000NRG24070820230899186 07/08/2023 Dariyav Bai 2732006WL016218 Dariyav Bai 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4830442448 Dariyav Bai ()
3 PIDAWA RJ-273200621104096300/383
(गादिया ) 		2732006000NRG24070820230899440 07/08/2023 Sodan 2732006WL016234 Sodan 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4830442447 Sodan ()
4 PIDAWA RJ-273200621104096300/60
(गादिया ) 		2732006000NRG24070820230899485 07/08/2023 Santosh bai 2732006WL016234 Santosh bai 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4830442409 Santosh bai ()
5 PIDAWA RJ-273200621504098500/131
(दुबलिया ) 		2732006000NRG24070820230897333 07/08/2023 Kalitalai bai 2732006WL016183 Kalitalai bai 00045 BARB0SUNELX 2200 2200 Processed 25/08/2023 4830442453 Kalitalai bai ()
6 PIDAWA RJ-273200621504098500/187
(दुबलिया ) 		2732006000NRG24070820230897339 07/08/2023 Badam Bai 2732006WL016183 Badam Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4830442406 Badam Bai ()
7 PIDAWA RJ-273200621504098500/281
(दुबलिया ) 		2732006000NRG24070820230897354 07/08/2023 Sita Bai 2732006WL016183 Sita Bai 00045 BARB0SUNELX 2200 2200 Processed 25/08/2023 4830442415 Sita Bai ()
8 PIDAWA RJ-273200621504098500/49
(दुबलिया ) 		2732006000NRG24070820230897377 07/08/2023 Rajaram 2732006WL016183 Rajaram 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4830442414 Rajaram ()
9 PIDAWA RJ-273200621504098500/64
(दुबलिया ) 		2732006000NRG24070820230897410 07/08/2023 Mangi Bai 2732006WL016183 Mangi Bai 00045 BARB0SUNELX 2200 2200 Processed 25/08/2023 4830442444 Mangi Bai ()
10 PIDAWA RJ-273200621504098800/64
(दुबलिया ) 		2732006000NRG24070820230898510 07/08/2023 Dhapu Kunwer 2732006WL016209 Dhapu Kunwer 00045 BARB0SUNELX 3080 3080 Processed 25/08/2023 4830442417 Dhapu Kunwer ()
11 PIDAWA RJ-273200621504098800/82
(दुबलिया ) 		2732006000NRG24070820230898511 07/08/2023 Mohan Lal 2732006WL016209 Mohan Lal 00045 BARB0SUNELX 3080 3080 Processed 25/08/2023 4830442425 Mohan Lal ()
12 PIDAWA RJ-273200622904106200/1240
(हेमडा ) 		2732006229NRG24070820230897123 07/08/2023 Khanyalal 2732006229WL016171 Khanyalal 00045 BARB0SUNELX 2628 2628 Processed 25/08/2023 4830442458 Khanyalal ()
SubTotal 29104 29104
13 PIDAWA RJ-273200621104096300/174
(गादिया ) 		2732006000NRG24070820230899392 07/08/2023 Abbas Ali 2732006WL016232 Abbas Ali 00089 CBIN0280985 2820 2820 Processed 25/08/2023 4830442455 Abbas Ali ()
SubTotal 2820 2820
14 PIDAWA RJ-273200624204113100/113
(दांता ) 		2732006242NRG24070820230897745 07/08/2023 Bhagdu 2732006242WL016193 Bhagdu 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4830442426 Bhagdu ()
15 PIDAWA RJ-273200624204113100/123
(दांता ) 		2732006242NRG24070820230897828 07/08/2023 Heera Lal 2732006242WL016195 Heera Lal 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4830442460 Heera Lal ()
16 PIDAWA RJ-273200624204113100/127
(दांता ) 		2732006242NRG24070820230897588 07/08/2023 Kali Bai 2732006242WL016191 Kali Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4830442405 Kali Bai ()
17 PIDAWA RJ-273200624204113100/158
(दांता ) 		2732006242NRG24070820230897759 07/08/2023 Bhagwan Singh 2732006242WL016193 Bhagwan Singh 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4830442424 Bhagwan Singh ()
18 PIDAWA RJ-273200624204113100/211
(दांता ) 		2732006242NRG24070820230897782 07/08/2023 Anokha Bai 2732006242WL016193 Anokha Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4830442413 Anokha Bai ()
19 PIDAWA RJ-273200624204113100/234
(दांता ) 		2732006242NRG24070820230897625 07/08/2023 rajaram 2732006242WL016191 rajaram 00089 CBIN0282987 2292 2292 Processed 25/08/2023 4830442416 rajaram ()
20 PIDAWA RJ-273200624204113100/251
(दांता ) 		2732006242NRG24070820230897635 07/08/2023 Raghu Singh 2732006242WL016191 Raghu Singh 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4830442418 Raghu Singh ()
21 PIDAWA RJ-273200624204113100/252
(दांता ) 		2732006242NRG24070820230897636 07/08/2023 Balvant 2732006242WL016191 Balvant 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4830442421 Balvant ()
22 PIDAWA RJ-273200624204113100/265
(दांता ) 		2732006242NRG24070820230897804 07/08/2023 Kailash 2732006242WL016193 Kailash 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4830442420 Kailash ()
23 PIDAWA RJ-273200624204113100/266
(दांता ) 		2732006242NRG24070820230897858 07/08/2023 Dhapu Bai 2732006242WL016195 Dhapu Bai 00089 CBIN0282987 2200 2200 Processed 25/08/2023 4830442423 Dhapu Bai ()
24 PIDAWA RJ-273200624204113100/268
(दांता ) 		2732006242NRG24070820230897806 07/08/2023 Gopal 2732006242WL016193 Gopal 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4830442445 Gopal ()
25 PIDAWA RJ-273200624204113100/285
(दांता ) 		2732006242NRG24070820230897646 07/08/2023 DURGA LAL 2732006242WL016191 DURGA LAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4830442463 DURGA LAL ()
26 PIDAWA RJ-273200624204113100/287
(दांता ) 		2732006242NRG24070820230897865 07/08/2023 REENA BAI 2732006242WL016195 REENA BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4830442451 REENA BAI ()
27 PIDAWA RJ-273200624204113100/294
(दांता ) 		2732006242NRG24070820230897650 07/08/2023 DURGA LAL 2732006242WL016191 DURGA LAL 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4830442452 DURGA LAL ()
28 PIDAWA RJ-273200624204113100/37
(दांता ) 		2732006242NRG24070820230897666 07/08/2023 DAPU BAI 2732006242WL016191 DAPU BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4830442411 DAPU BAI ()
29 PIDAWA RJ-273200624204113100/38
(दांता ) 		2732006242NRG24070820230897881 07/08/2023 SETAN BAI 2732006242WL016195 SETAN BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4830442408 SETAN BAI ()
30 PIDAWA RJ-273200624204113100/49
(दांता ) 		2732006242NRG24070820230897714 07/08/2023 RAKESH 2732006242WL016192 RAKESH 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4830442410 RAKESH ()
31 PIDAWA RJ-273200624204113100/63
(दांता ) 		2732006242NRG24070820230897723 07/08/2023 JAGDISH 2732006242WL016192 JAGDISH 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4830442407 JAGDISH ()
32 PIDAWA RJ-273200624204114500/270
(दांता ) 		2732006242NRG24070820230897434 07/08/2023 Shiv Narayan 2732006242WL016188 Shiv Narayan 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4830442419 Shiv Narayan ()
33 PIDAWA RJ-273200624204114500/281
(दांता ) 		2732006242NRG24070820230897436 07/08/2023 sujan 2732006242WL016188 sujan 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4830442412 sujan ()
34 PIDAWA RJ-273200624204114500/340
(दांता ) 		2732006242NRG24070820230897441 07/08/2023 Puja Bai 2732006242WL016188 Puja Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4830442456 Puja Bai ()
35 PIDAWA RJ-273200624204114500/340
(दांता ) 		2732006242NRG24070820230897440 07/08/2023 Vikaram Singh 2732006242WL016188 Vikaram Singh 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4830442450 Vikaram Singh ()
36 PIDAWA RJ-273200624204114500/342
(दांता ) 		2732006242NRG24070820230897442 07/08/2023 Guman Singh 2732006242WL016188 Guman Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4830442422 Guman Singh ()
37 PIDAWA RJ-273200624204114500/399
(दांता ) 		2732006242NRG24070820230897451 07/08/2023 jagdish soni 2732006242WL016188 jagdish soni 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4830442457 jagdish soni ()
38 PIDAWA RJ-273200624204114500/84
(दांता ) 		2732006242NRG24070820230897462 07/08/2023 PUR SINGH 2732006242WL016188 PUR SINGH 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4830442454 PUR SINGH ()
SubTotal 66504 66504
39 PIDAWA RJ-273200621504098500/585
(दुबलिया ) 		2732006000NRG24070820230897406 07/08/2023 Alka Kumari Patidar 2732006WL016183 Alka Kumari Patidar 00415 SBIN0006096 2640 2640 Processed 25/08/2023 4830442427 MISS ALKA KUMARI PATIDAR ()
SubTotal 2640 2640
40 PIDAWA RJ-273200622904106200/1068
(हेमडा ) 		2732006229NRG24070820230897185 07/08/2023 harshvardhan singh 2732006229WL016174 harshvardhan singh 00415 SBIN0031270 2640 2640 Processed 25/08/2023 4830442465 MR HARSH VARDHAN SINGH SONGARA ()
SubTotal 2640 2640
41 PIDAWA RJ-273200624204113100/184
(दांता ) 		2732006242NRG24070820230897616 07/08/2023 Sanju Bai 2732006242WL016191 Sanju Bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4830442459 MRS SANJUBAI ()
SubTotal 2674 2674
42 PIDAWA RJ-273200621104096300/371
(गादिया ) 		2732006000NRG24070820230899189 07/08/2023 Surat Singh 2732006WL016218 Surat Singh 00415 SBIN0031275 2820 2820 Processed 25/08/2023 4830442461 MR SURAT SINGH GURJAR ()
43 PIDAWA RJ-273200621104096300/475
(गादिया ) 		2732006000NRG24070820230899469 07/08/2023 PREM BAI 2732006WL016234 PREM BAI 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4830442467 MRS PREM BAI ()
SubTotal 5628 5628
44 PIDAWA RJ-273200621504098500/438
(दुबलिया ) 		2732006000NRG24070820230897370 07/08/2023 MUKESH KUMAR 2732006WL016183 MUKESH KUMAR 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4830442462 MR MUKESH KUMAR ()
45 PIDAWA RJ-273200621504098500/468
(दुबलिया ) 		2732006000NRG24070820230897375 07/08/2023 Ram Babu 2732006WL016183 Ram Babu 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4830442464 MR RAM BABU ()
46 PIDAWA RJ-273200621504098500/509
(दुबलिया ) 		2732006000NRG24070820230897383 07/08/2023 LAL CHAND 2732006WL016183 LAL CHAND 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4830442466 MR LAL CHAND ()
47 PIDAWA RJ-273200621504098500/575
(दुबलिया ) 		2732006000NRG24070820230897402 07/08/2023 Shayam Kanvar 2732006WL016183 Shayam Kanvar 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4830442429 MRS SHYAM KANWAR ()
48 PIDAWA RJ-273200621504098500/597
(दुबलिया ) 		2732006000NRG24070820230897407 07/08/2023 Rina Kumari 2732006WL016183 Rina Kumari 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4830442428 MRS REENA KUMARI DANGI ()
SubTotal 13200 13200
49 PIDAWA RJ-273200621104096300/340
(गादिया ) 		2732006000NRG24070820230899438 07/08/2023 praksh chand 2732006WL016234 praksh chand 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4830442442 praksh chand ()
50 PIDAWA RJ-273200621104096300/395
(गादिया ) 		2732006000NRG24070820230899251 07/08/2023 Ishwar Singh 2732006WL016225 Ishwar Singh 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4830442401 Ishwar Singh ()
51 PIDAWA RJ-273200621104096300/4
(गादिया ) 		2732006000NRG24070820230899254 07/08/2023 Lila bai 2732006WL016225 Lila bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4830442402 Lila bai ()
52 PIDAWA RJ-273200621104096300/411
(गादिया ) 		2732006000NRG24070820230899260 07/08/2023 Kalu Bhai 2732006WL016225 Kalu Bhai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4830442446 Kalu Bhai ()
53 PIDAWA RJ-273200621104096300/431
(गादिया ) 		2732006000NRG24070820230899275 07/08/2023 KANYA BAI 2732006WL016225 KANYA BAI 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4830442404 KANYA BAI ()
54 PIDAWA RJ-273200621104096300/488
(गादिया ) 		2732006000NRG24070820230899476 07/08/2023 kailash chand 2732006WL016234 kailash chand 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4830442403 kailash chand ()
55 PIDAWA RJ-273200622904106200/1141
(हेमडा ) 		2732006229NRG24070820230897199 07/08/2023 puran bai 2732006229WL016174 puran bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4830442437 puran bai ()
56 PIDAWA RJ-273200622904106200/220
(हेमडा ) 		2732006229NRG24070820230896795 07/08/2023 MUNI BAI 2732006229WL016162 MUNI BAI 00604 BARB0BRGBXX 3080 3080 Processed 25/08/2023 4830442434 MUNI BAI ()
57 PIDAWA RJ-273200622904106200/354
(हेमडा ) 		2732006229NRG24070820230896798 07/08/2023 SAMPAT BAI 2732006229WL016162 SAMPAT BAI 00604 BARB0BRGBXX 3080 3080 Processed 25/08/2023 4830442443 SAMPAT BAI ()
58 PIDAWA RJ-273200622904106200/425
(हेमडा ) 		2732006229NRG24070820230897152 07/08/2023 Man Singh 2732006229WL016172 Man Singh 00604 BARB0BRGBXX 2628 2628 Processed 25/08/2023 4830442431 Man Singh ()
59 PIDAWA RJ-273200622904106200/529
(हेमडा ) 		2732006229NRG24070820230897088 07/08/2023 Bharu Lal 2732006229WL016168 Bharu Lal 00604 BARB0BRGBXX 3080 3080 Processed 25/08/2023 4830442430 Bharu Lal ()
60 PIDAWA RJ-273200622904106200/560
(हेमडा ) 		2732006229NRG24070820230897232 07/08/2023 asohk 2732006229WL016175 asohk 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4830442433 asohk ()
61 PIDAWA RJ-273200622904106200/585
(हेमडा ) 		2732006229NRG24070820230897099 07/08/2023 MOHAN SHING 2732006229WL016169 MOHAN SHING 00604 BARB0BRGBXX 3080 3080 Processed 25/08/2023 4830442432 MOHAN SHING ()
62 PIDAWA RJ-273200622904106200/896
(हेमडा ) 		2732006229NRG24070820230897177 07/08/2023 seema patidar 2732006229WL016172 seema patidar 00604 BARB0BRGBXX 2628 2628 Processed 25/08/2023 4830442436 seema patidar ()
63 PIDAWA RJ-273200622904106200/940
(हेमडा ) 		2732006229NRG24070820230897142 07/08/2023 Kamal Nayak 2732006229WL016171 Kamal Nayak 00604 BARB0BRGBXX 2628 2628 Processed 25/08/2023 4830442435 Kamal Nayak ()
64 PIDAWA RJ-273200623004106800/435
(सांगरिया ) 		2732006000NRG24070820230896549 07/08/2023 Narbada Bai 2732006WL016156 Narbada Bai 00604 BARB0BRGBXX 2590 2590 Processed 25/08/2023 4830442440 Narbada Bai ()
65 PIDAWA RJ-273200624604106600/474
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896939 07/08/2023 rekha bai 2732006WL016165 rekha bai 00604 BARB0BRGBXX 440 440 Processed 25/08/2023 4830442441 rekha bai ()
66 PIDAWA RJ-273200624604106600/484
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896942 07/08/2023 sukhlal 2732006WL016165 sukhlal 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4830442439 sukhlal ()
67 PIDAWA RJ-273200624604106600/56
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896958 07/08/2023 Kari bai 2732006WL016165 Kari bai 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4830442438 Kari bai ()
SubTotal 50250 50250
68 PIDAWA RJ-273200622904106200/714
(हेमडा ) 		2732006229NRG24070820230897239 07/08/2023 endarshing 2732006229WL016175 endarshing 00691 IPOS0000001 2640 2640 Processed 25/08/2023 4830442468 endarshing ()
SubTotal 2640 2640
Total 180920 180920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070823FTO_126859 Bank of Baroda BARB0KOTRAJ JHALAWAR RD. BRANCH 2820
2 PIDAWA RJ2732006_070823FTO_126859 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 29104
3 PIDAWA RJ2732006_070823FTO_126859 Central Bank Of India CBIN0280985 JHALRAPATAN 2820
4 PIDAWA RJ2732006_070823FTO_126859 Central Bank Of India CBIN0282987 CBI DANTA 3000
5 PIDAWA RJ2732006_070823FTO_126859 Central Bank Of India CBIN0282987 CBI Datta 10414
6 PIDAWA RJ2732006_070823FTO_126859 Central Bank Of India CBIN0282987 DANTA 53090
7 PIDAWA RJ2732006_070823FTO_126859 State Bank of India SBIN0006096 JHALAWAR 2640
8 PIDAWA RJ2732006_070823FTO_126859 State Bank of India SBIN0031270 BHAWANI MANDI 2640
9 PIDAWA RJ2732006_070823FTO_126859 State Bank of India SBIN0031274 PIRAWA 2674
10 PIDAWA RJ2732006_070823FTO_126859 State Bank of India SBIN0031275 SUNEL 5628
11 PIDAWA RJ2732006_070823FTO_126859 State Bank of India SBIN0032387 RAIPUR 13200
12 PIDAWA RJ2732006_070823FTO_126859 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 22404
13 PIDAWA RJ2732006_070823FTO_126859 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 27846
14 PIDAWA RJ2732006_070823FTO_126859 India Post Payments Bank IPOS0000001 JHALAWAR 2640

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