Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070423FTO_9684
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-273200623204104600/34
(खेराना ) 		2732006000NRG23050420231526279 07/04/2023 BHAGIRATH 2732006WL0058116 BHAGIRATH 00045 BARB0SUNELX 1703 1703 Processed 11/05/2023 1435056096 BHAGIRATH ()
SubTotal 1703 1703
2 PIDAWA RJ-273200621304097000/218
(सालरी ) 		2732006213NRG23050420231525317 07/04/2023 Dhuvarki Lal 2732006WL0058085 Dhuvarki Lal 00089 CBIN0280464 1962 1962 Processed 11/05/2023 1435056113 Dhuvarki Lal ()
3 PIDAWA RJ-273200621304097000/218
(सालरी ) 		2732006213NRG23050420231525318 07/04/2023 Dhuvarki Lal 2732006WL0058085 Dhuvarki Lal 00089 CBIN0280464 2460 2460 Processed 11/05/2023 1435056112 Dhuvarki Lal ()
4 PIDAWA RJ-273200622804105500/79
(हिम्मतगढ ) 		2732006000NRG23050420231526303 07/04/2023 Lal Chand 2732006WL0058120 Lal Chand 00089 CBIN0280464 2160 2160 Processed 11/05/2023 1435056114 Lal Chand ()
5 PIDAWA RJ-273200622804105500/79
(हिम्मतगढ ) 		2732006000NRG23050420231526302 07/04/2023 Lal Chand 2732006WL0058120 Lal Chand 00089 CBIN0280464 2275 2275 Processed 11/05/2023 1435056115 Lal Chand ()
6 PIDAWA RJ-273200622804108500/342
(हिम्मतगढ ) 		2732006000NRG23050420231526298 07/04/2023 Pushpa Bai 2732006WL0058120 Pushpa Bai 00089 CBIN0280464 1520 1520 Processed 11/05/2023 1435056123 Pushpa Bai ()
SubTotal 10377 10377
7 PIDAWA RJ-273200621304097100/181
(सालरी ) 		2732006213NRG23050420231525319 07/04/2023 SHANTA BAI 2732006WL0058085 SHANTA BAI 00152 HDFC0003522 2460 2460 Processed 11/05/2023 1435056124 SHANTA BAI ()
8 PIDAWA RJ-273200621304097100/181
(सालरी ) 		2732006213NRG23050420231525320 07/04/2023 SHANTA BAI 2732006WL0058085 SHANTA BAI 00152 HDFC0003522 2405 2405 Processed 11/05/2023 1435056125 SHANTA BAI ()
SubTotal 4865 4865
9 PIDAWA RJ-273200623704110700/132
(गोविन्दपुरा(पिडावा) ) 		2732006000NRG23050420231526285 07/04/2023 Soram Bai 2732006WL0058117 Soram Bai 00354 PUNB0263300 2442 2442 Processed 11/05/2023 1435056094 Soram Bai ()
SubTotal 2442 2442
10 PIDAWA RJ-273200622704105400/128
(फतेहगढ ) 		2732006000NRG23050420231526290 07/04/2023 Ramlal 2732006WL0058119 Ramlal 00415 SBIN0031274 1526 1526 Processed 11/05/2023 1435056110 MR RAMLALDANGI SO GANGARAM ()
11 PIDAWA RJ-273200622704108700/105
(फतेहगढ ) 		2732006000NRG23050420231526293 07/04/2023 Bhagu Bai 2732006WL0058119 Bhagu Bai 00415 SBIN0031274 2704 2704 Processed 11/05/2023 1435056108 MRS BHAGUBAI WO BHERULAL ()
12 PIDAWA RJ-273200622704108700/105
(फतेहगढ ) 		2732006000NRG23050420231526294 07/04/2023 Bhagu Bai 2732006WL0058119 Bhagu Bai 00415 SBIN0031274 2496 2496 Processed 11/05/2023 1435056107 MRS BHAGUBAI WO BHERULAL ()
13 PIDAWA RJ-273200622704108700/105
(फतेहगढ ) 		2732006000NRG23050420231526295 07/04/2023 Bhagu Bai 2732006WL0058119 Bhagu Bai 00415 SBIN0031274 2387 2387 Processed 11/05/2023 1435056109 MRS BHAGUBAI WO BHERULAL ()
14 PIDAWA RJ-273200622704108700/236
(फतेहगढ ) 		2732006000NRG23050420231526296 07/04/2023 RAMESHWAR 2732006WL0058119 RAMESHWAR 00415 SBIN0031274 430 430 Rejected 11/05/2023 1435056127 Account closed
15 PIDAWA RJ-273200622704108700/236
(फतेहगढ ) 		2732006000NRG23050420231526297 07/04/2023 RAMESHWAR 2732006WL0058119 RAMESHWAR 00415 SBIN0031274 636 636 Rejected 11/05/2023 1435056126 Account closed
16 PIDAWA RJ-273200622804108500/40
(हिम्मतगढ ) 		2732006000NRG23050420231526299 07/04/2023 Balchand 2732006WL0058120 Balchand 00415 SBIN0031274 2280 2280 Processed 11/05/2023 1435056111 MR BALCHAND BALCHAND ()
17 PIDAWA RJ-273200622804108500/45
(हिम्मतगढ ) 		2732006000NRG23050420231526300 07/04/2023 Balchand 2732006WL0058120 Balchand 00415 SBIN0031274 2280 2280 Processed 11/05/2023 1435056128 MR BALCHAND SO MANGILAL ()
18 PIDAWA RJ-273200623204108200/24
(खेराना ) 		2732006000NRG23050420231526283 07/04/2023 pur singh 2732006WL0058116 pur singh 00415 SBIN0031274 1242 1242 Processed 11/05/2023 1435056117 MR PUR SINGH ()
SubTotal 15981 15981
19 PIDAWA RJ-273200622704105400/162
(फतेहगढ ) 		2732006000NRG23050420231526291 07/04/2023 Gordan Lal 2732006WL0058119 Gordan Lal 00415 SBIN0032387 2150 2150 Processed 11/05/2023 1435056106 MR GORDHAN LAL SO TULSIRAM ()
20 PIDAWA RJ-273200622704105400/162
(फतेहगढ ) 		2732006000NRG23050420231526292 07/04/2023 Gordan Lal 2732006WL0058119 Gordan Lal 00415 SBIN0032387 2704 2704 Processed 11/05/2023 1435056105 MR GORDHAN LAL SO TULSIRAM ()
21 PIDAWA RJ-273200622804105500/171
(हिम्मतगढ ) 		2732006000NRG23050420231526301 07/04/2023 sanvar lal 2732006WL0058120 sanvar lal 00415 SBIN0032387 2275 2275 Processed 11/05/2023 1435056104 MR SANVAR LAL ()
SubTotal 7129 7129
22 PIDAWA RJ-273200621004094800/346
(सलोतिया(पिडावा) ) 		2732006000NRG23060420231527246 07/04/2023 Bhahadur Singh 2732006WL0058135 Bhahadur Singh 00604 BARB0BRGBXX 1200 1200 Processed 11/05/2023 1435056099 Bhahadur Singh ()
23 PIDAWA RJ-273200622304103400/740
(सिरपोई ) 		2732006000NRG23050420231526304 07/04/2023 Kavita 2732006WL0058121 Kavita 00604 BARB0BRGBXX 675 675 Processed 11/05/2023 1435056121 Kavita ()
24 PIDAWA RJ-273200622704105300/89
(फतेहगढ ) 		2732006000NRG23050420231526288 07/04/2023 Bhaver Lal 2732006WL0058119 Bhaver Lal 00604 BARB0BRGBXX 2860 2860 Processed 11/05/2023 1435056097 Bhaver Lal ()
25 PIDAWA RJ-273200622704105300/89
(फतेहगढ ) 		2732006000NRG23050420231526287 07/04/2023 Bhaver Lal 2732006WL0058119 Bhaver Lal 00604 BARB0BRGBXX 2580 2580 Processed 11/05/2023 1435056098 Bhaver Lal ()
26 PIDAWA RJ-273200623104107300/183
(डोला ) 		2732006000NRG23050420231526286 07/04/2023 Bhagiret Shrma 2732006WL0058118 Bhagiret Shrma 00604 BARB0BRGBXX 2873 2873 Rejected 11/05/2023 1435056118 Account closed
27 PIDAWA RJ-273200623204104600/220
(खेराना ) 		2732006000NRG23050420231526278 07/04/2023 Manju bai 2732006WL0058116 Manju bai 00604 BARB0BRGBXX 1703 1703 Processed 11/05/2023 1435056116 Manju bai ()
28 PIDAWA RJ-273200623204107900/101
(खेराना ) 		2732006000NRG23050420231526281 07/04/2023 Shubashchand 2732006WL0058116 Shubashchand 00604 BARB0BRGBXX 2270 2270 Processed 11/05/2023 1435056102 Shubashchand ()
29 PIDAWA RJ-273200623204107900/101
(खेराना ) 		2732006000NRG23050420231526282 07/04/2023 Shubashchand 2732006WL0058116 Shubashchand 00604 BARB0BRGBXX 2678 2678 Processed 11/05/2023 1435056103 Shubashchand ()
30 PIDAWA RJ-273200623204107900/101
(खेराना ) 		2732006000NRG23050420231526280 07/04/2023 Shubashchand 2732006WL0058116 Shubashchand 00604 BARB0BRGBXX 2541 2541 Processed 11/05/2023 1435056101 Shubashchand ()
31 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006000NRG23050420231526284 07/04/2023 Hemlata Dangi 2732006WL0058116 Hemlata Dangi 00604 BARB0BRGBXX 2743 2743 Processed 11/05/2023 1435056119 Hemlata Dangi ()
32 PIDAWA RJ-273200624804103000/272
(सामरिया ) 		2732006248NRG23060420231528133 07/04/2023 Pan Bai 2732006WL0058148 Pan Bai 00604 BARB0BRGBXX 2496 2496 Processed 11/05/2023 1435056122 Pan Bai ()
33 PIDAWA RJ-273200624804103000/395
(सामरिया ) 		2732006248NRG23060420231528134 07/04/2023 karulal 2732006WL0058148 karulal 00604 BARB0BRGBXX 2496 2496 Processed 11/05/2023 1435056120 karulal ()
34 PIDAWA RJ-273200624804103000/650
(सामरिया ) 		2732006248NRG23060420231528135 07/04/2023 Mona kumari 2732006WL0058148 Mona kumari 00604 BARB0BRGBXX 2496 2496 Processed 11/05/2023 1435056100 Mona kumari ()
SubTotal 29611 29611
35 PIDAWA RJ-273200622704108700/258
(फतेहगढ ) 		2732006000NRG23050420231526289 07/04/2023 Ramesh Chand 2732006WL0058119 Ramesh Chand 00688 FINO0144754 2365 2365 Rejected 11/05/2023 1435056095 A/c Blocked or Frozen
SubTotal 2365 2365
Total 74473 74473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070423FTO_9684 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 1703
2 PIDAWA RJ2732006_070423FTO_9684 Central Bank Of India CBIN0280464 RAIPUR 10377
3 PIDAWA RJ2732006_070423FTO_9684 HDFC Bank HDFC0003522 GUDLI - UDAIPUR 4865
4 PIDAWA RJ2732006_070423FTO_9684 Punjab National Bank PUNB0263300 KOTDI 2442
5 PIDAWA RJ2732006_070423FTO_9684 State Bank of India SBIN0031274 PIRAWA 15981
6 PIDAWA RJ2732006_070423FTO_9684 State Bank of India SBIN0032387 RAIPUR 7129
7 PIDAWA RJ2732006_070423FTO_9684 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 12065
8 PIDAWA RJ2732006_070423FTO_9684 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 5440
9 PIDAWA RJ2732006_070423FTO_9684 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2743
10 PIDAWA RJ2732006_070423FTO_9684 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 9363
11 PIDAWA RJ2732006_070423FTO_9684 Fino Payments Bank Ltd FINO0144754 Jhalawar 2365

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