Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:22:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210423FTO_19815
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-273200622204102100/248
(माथनिया ) 		2732006222NRG23210420231543998 21/04/2023 Sodhan singh 2732006WL0058842 Sodhan singh 00045 BARB0AKEDAX 1050 1050 Processed 12/05/2023 1487047505 Sodhan singh ()
2 PIDAWA RJ-273200622204102100/248
(माथनिया ) 		2732006222NRG23210420231543997 21/04/2023 Sodhan singh 2732006WL0058842 Sodhan singh 00045 BARB0AKEDAX 2178 2178 Processed 12/05/2023 1487047504 Sodhan singh ()
SubTotal 3228 3228
3 PIDAWA RJ-273200621004096100/218
(सलोतिया(पिडावा) ) 		2732006000NRG23200420231543850 21/04/2023 Nand lal 2732006WL0058808 Nand lal 00045 BARB0SUNELX 2884 2884 Processed 12/05/2023 1487047482 Nand lal ()
4 PIDAWA RJ-273200621004096100/218
(सलोतिया(पिडावा) ) 		2732006000NRG23200420231543849 21/04/2023 Nand lal 2732006WL0058808 Nand lal 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1487047483 Nand lal ()
5 PIDAWA RJ-273200621504098500/104
(दुबलिया ) 		2732006000NRG23200420231543906 21/04/2023 Mangi Bai 2732006WL0058823 Mangi Bai 00045 BARB0SUNELX 2222 2222 Processed 12/05/2023 1487047481 Mangi Bai ()
6 PIDAWA RJ-273200621504098900/26
(दुबलिया ) 		2732006000NRG23200420231543905 21/04/2023 GIta bai 2732006WL0058823 GIta bai 00045 BARB0SUNELX 1700 1700 Processed 12/05/2023 1487047479 GIta bai ()
7 PIDAWA RJ-273200622904104500/79
(हेमडा ) 		2732006229NRG23200420231543897 21/04/2023 Hari singh 2732006WL0058820 Hari singh 00045 BARB0SUNELX 1728 1728 Processed 12/05/2023 1487047480 Hari singh ()
SubTotal 11030 11030
8 PIDAWA RJ-273200621404097600/1147
(रायपुर ) 		2732006000NRG23200420231543898 21/04/2023 Rekha Bai 2732006WL0058821 Rekha Bai 00089 CBIN0280464 1600 1600 Processed 12/05/2023 1487047484 Rekha Bai ()
9 PIDAWA RJ-273200621404097600/226
(रायपुर ) 		2732006000NRG23200420231543899 21/04/2023 Ramkaney bai 2732006WL0058821 Ramkaney bai 00089 CBIN0280464 2828 2828 Processed 12/05/2023 1487047486 Ramkaney bai ()
10 PIDAWA RJ-273200621404097600/308
(रायपुर ) 		2732006000NRG23200420231543900 21/04/2023 Puri bai 2732006WL0058821 Puri bai 00089 CBIN0280464 2211 2211 Processed 12/05/2023 1487047485 Puri bai ()
11 PIDAWA RJ-273200621404097600/458
(रायपुर ) 		2732006000NRG23200420231543901 21/04/2023 Shanti bai 2732006WL0058821 Shanti bai 00089 CBIN0280464 2600 2600 Processed 12/05/2023 1487047487 Shanti bai ()
12 PIDAWA RJ-273200621404097600/743
(रायपुर ) 		2732006000NRG23200420231543903 21/04/2023 Gopal Lal 2732006WL0058821 Gopal Lal 00089 CBIN0280464 1809 1809 Processed 12/05/2023 1487047488 Gopal Lal ()
SubTotal 11048 11048
13 PIDAWA RJ-273200624304114900/391
(ढाबलाभोज ) 		2732006243NRG23200420231543889 21/04/2023 Sapna Luhar 2732006WL0058818 Sapna Luhar 00089 CBIN0282987 2260 2260 Processed 12/05/2023 1487047493 Sapna Luhar ()
14 PIDAWA RJ-273200624304114900/391
(ढाबलाभोज ) 		2732006243NRG23200420231543890 21/04/2023 Sapna Luhar 2732006WL0058818 Sapna Luhar 00089 CBIN0282987 1582 1582 Processed 12/05/2023 1487047494 Sapna Luhar ()
15 PIDAWA RJ-273200624304115100/20
(ढाबलाभोज ) 		2732006243NRG23200420231543904 21/04/2023 Shiv Lal 2732006WL0058822 Shiv Lal 00089 CBIN0282987 1326 1326 Rejected 12/05/2023 1487047489 Account closed
16 PIDAWA RJ-273200624704114000/177
(सरखेडी ) 		2732006247NRG23210420231543996 21/04/2023 Sagr Singh 2732006WL0058841 Sagr Singh 00089 CBIN0282987 1980 1980 Rejected 12/05/2023 1487047492 Account closed
17 PIDAWA RJ-273200624704114000/177
(सरखेडी ) 		2732006247NRG23210420231543995 21/04/2023 Sagr Singh 2732006WL0058841 Sagr Singh 00089 CBIN0282987 1160 1160 Rejected 12/05/2023 1487047491 Account closed
18 PIDAWA RJ-273200624704114000/71
(सरखेडी ) 		2732006247NRG23210420231543994 21/04/2023 Mangi Lal 2732006WL0058841 Mangi Lal 00089 CBIN0282987 1540 1540 Processed 12/05/2023 1487047490 Mangi Lal ()
SubTotal 9848 9848
19 PIDAWA RJ-273200623404108800/740
(धरोनिया ) 		2732006000NRG23200420231543853 21/04/2023 chotulal 2732006WL0058810 chotulal 00354 PUNB0007100 945 945 Processed 13/05/2023 1487047497 chotulal ()
SubTotal 945 945
20 PIDAWA RJ-273200623504110100/832
(कोटडी ) 		2732006235NRG23200420231543803 21/04/2023 Balu Lal 2732006WL0058805 Balu Lal 00354 PUNB0263300 2616 2616 Processed 13/05/2023 1487047500 Balu Lal ()
21 PIDAWA RJ-273200623504110100/838
(कोटडी ) 		2732006235NRG23200420231543804 21/04/2023 Bhuli Mali 2732006WL0058805 Bhuli Mali 00354 PUNB0263300 2180 2180 Processed 13/05/2023 1487047499 Bhuli Mali ()
22 PIDAWA RJ-273200623704111000/36
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG23200420231543857 21/04/2023 parvt singh 2732006WL0058813 parvt singh 00354 PUNB0263300 2730 2730 Processed 13/05/2023 1487047498 parvt singh ()
SubTotal 7526 7526
23 PIDAWA RJ-273200622804108500/287
(हिम्मतगढ ) 		2732006000NRG23200420231543907 21/04/2023 Sita Bai 2732006WL0058824 Sita Bai 00415 SBIN0031274 2280 2280 Processed 12/05/2023 1487047501 MRS SANJU BAI ()
24 PIDAWA RJ-273200624304114600/414
(ढाबलाभोज ) 		2732006243NRG23200420231543891 21/04/2023 Santosh bai 2732006WL0058818 Santosh bai 00415 SBIN0031274 2079 2079 Processed 12/05/2023 1487047502 MRS SANTOSH BAI ()
SubTotal 4359 4359
25 PIDAWA RJ-273200621404097600/460
(रायपुर ) 		2732006000NRG23200420231543902 21/04/2023 Shiv Singh 2732006WL0058821 Shiv Singh 00415 SBIN0032387 1600 1600 Processed 12/05/2023 1487047503 MRS SHIV SINGH ()
SubTotal 1600 1600
26 PIDAWA RJ-273200621004095900/195
(सलोतिया(पिडावा) ) 		2732006210NRG23200420231543887 21/04/2023 muju bai 2732006WL0058817 muju bai 00604 BARB0BRGBXX 648 648 Processed 12/05/2023 1487047512 muju bai ()
27 PIDAWA RJ-273200621004096100/260
(सलोतिया(पिडावा) ) 		2732006000NRG23210420231543999 21/04/2023 Prabhu lal 2732006WL0058843 Prabhu lal 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1487047513 Prabhu lal ()
28 PIDAWA RJ-273200622004101100/159
(सुंवास ) 		2732006000NRG23200420231543892 21/04/2023 Gaytri Bai 2732006WL0058819 Gaytri Bai 00604 BARB0BRGBXX 2310 2310 Processed 12/05/2023 1487047510 Gaytri Bai ()
29 PIDAWA RJ-273200622004101100/70
(सुंवास ) 		2732006000NRG23200420231543893 21/04/2023 manohar Lal 2732006WL0058819 manohar Lal 00604 BARB0BRGBXX 2310 2310 Processed 12/05/2023 1487047511 manohar Lal ()
30 PIDAWA RJ-273200622904106200/24
(हेमडा ) 		2732006229NRG23200420231543894 21/04/2023 DEVILAL 2732006WL0058820 DEVILAL 00604 BARB0BRGBXX 1690 1690 Processed 12/05/2023 1487047508 DEVILAL ()
31 PIDAWA RJ-273200622904106200/482
(हेमडा ) 		2732006229NRG23200420231543896 21/04/2023 Gayatri Bai 2732006WL0058820 Gayatri Bai 00604 BARB0BRGBXX 1917 1917 Processed 12/05/2023 1487047506 Gayatri Bai ()
32 PIDAWA RJ-273200622904106200/482
(हेमडा ) 		2732006229NRG23200420231543895 21/04/2023 Gayatri Bai 2732006WL0058820 Gayatri Bai 00604 BARB0BRGBXX 2015 2015 Processed 12/05/2023 1487047507 Gayatri Bai ()
33 PIDAWA RJ-273200623104107800/234
(डोला ) 		2732006000NRG23200420231543851 21/04/2023 KELASH 2732006WL0058809 KELASH 00604 BARB0BRGBXX 2626 2626 Processed 12/05/2023 1487047509 KELASH ()
34 PIDAWA RJ-273200623404108800/373
(धरोनिया ) 		2732006000NRG23200420231543852 21/04/2023 Madan Lal 2732006WL0058810 Madan Lal 00604 BARB0BRGBXX 1000 1000 Processed 12/05/2023 1487047470 Madan Lal ()
35 PIDAWA RJ-273200624204112500/295
(दांता ) 		2732006000NRG23200420231543830 21/04/2023 Kailash 2732006WL0058807 Kailash 00604 BARB0BRGBXX 1547 1547 Processed 12/05/2023 1487047475 Kailash ()
36 PIDAWA RJ-273200624204112500/295
(दांता ) 		2732006000NRG23200420231543831 21/04/2023 Kailash 2732006WL0058807 Kailash 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1487047474 Kailash ()
37 PIDAWA RJ-273200624204112500/295
(दांता ) 		2732006000NRG23200420231543829 21/04/2023 Kailash 2732006WL0058807 Kailash 00604 BARB0BRGBXX 2211 2211 Processed 12/05/2023 1487047476 Kailash ()
38 PIDAWA RJ-273200624204112500/312
(दांता ) 		2732006000NRG23200420231543834 21/04/2023 Balu Singh 2732006WL0058807 Balu Singh 00604 BARB0BRGBXX 2400 2400 Processed 12/05/2023 1487047471 Balu Singh ()
39 PIDAWA RJ-273200624204112500/312
(दांता ) 		2732006000NRG23200420231543833 21/04/2023 Balu Singh 2732006WL0058807 Balu Singh 00604 BARB0BRGBXX 2310 2310 Processed 12/05/2023 1487047473 Balu Singh ()
40 PIDAWA RJ-273200624204112500/312
(दांता ) 		2732006000NRG23200420231543832 21/04/2023 Balu Singh 2732006WL0058807 Balu Singh 00604 BARB0BRGBXX 2475 2475 Processed 12/05/2023 1487047472 Balu Singh ()
41 PIDAWA RJ-273200624204112500/313
(दांता ) 		2732006000NRG23200420231543835 21/04/2023 Dashrath Bai 2732006WL0058807 Dashrath Bai 00604 BARB0BRGBXX 2400 2400 Processed 12/05/2023 1487047477 Dashrath Bai ()
42 PIDAWA RJ-273200624204112500/313
(दांता ) 		2732006000NRG23200420231543836 21/04/2023 Dashrath Bai 2732006WL0058807 Dashrath Bai 00604 BARB0BRGBXX 1890 1890 Processed 12/05/2023 1487047478 Dashrath Bai ()
SubTotal 34017 34017
43 PIDAWA RJ-273200622704105300/437
(फतेहगढ ) 		2732006227NRG23200420231543855 21/04/2023 Kelash 2732006WL0058811 Kelash 00688 FINO0144754 2640 2640 Rejected 12/05/2023 1487047496 A/c Blocked or Frozen
44 PIDAWA RJ-273200622704105300/437
(फतेहगढ ) 		2732006000NRG23200420231543856 21/04/2023 Kelash 2732006WL0058812 Kelash 00688 FINO0144754 1962 1962 Rejected 12/05/2023 1487047495 A/c Blocked or Frozen
SubTotal 4602 4602
Total 88203 88203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210423FTO_19815 Bank of Baroda BARB0AKEDAX AKEDA DOONGER 3228
2 PIDAWA RJ2732006_210423FTO_19815 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 11030
3 PIDAWA RJ2732006_210423FTO_19815 Central Bank Of India CBIN0280464 CBI RAIPUR 4428
4 PIDAWA RJ2732006_210423FTO_19815 Central Bank Of India CBIN0280464 RAIPUR 6620
5 PIDAWA RJ2732006_210423FTO_19815 Central Bank Of India CBIN0282987 DANTA 9848
6 PIDAWA RJ2732006_210423FTO_19815 Punjab National Bank PUNB0007100 BHAWANI MANDI 945
7 PIDAWA RJ2732006_210423FTO_19815 Punjab National Bank PUNB0263300 KOTDI 7526
8 PIDAWA RJ2732006_210423FTO_19815 State Bank of India SBIN0031274 PIRAWA 4359
9 PIDAWA RJ2732006_210423FTO_19815 State Bank of India SBIN0032387 RAIPUR 1600
10 PIDAWA RJ2732006_210423FTO_19815 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 8248
11 PIDAWA RJ2732006_210423FTO_19815 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 18213
12 PIDAWA RJ2732006_210423FTO_19815 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 4620
13 PIDAWA RJ2732006_210423FTO_19815 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2936
14 PIDAWA RJ2732006_210423FTO_19815 Fino Payments Bank Ltd FINO0144754 Jhalawar 4602

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