Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010823FTO_119635
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-273200622004097700/162
(सुंवास ) 		2732006000NRG24280720230882186 01/08/2023 Esarkhan 2732006WL015597 Esarkhan 00089 CBIN0280464 2520 2520 Processed 25/08/2023 4837823830 Esarkhan ()
2 PIDAWA RJ-273200622004100400/180
(सुंवास ) 		2732006000NRG24280720230882447 01/08/2023 Dipak 2732006WL015599 Dipak 00089 CBIN0280464 2795 2795 Processed 25/08/2023 4837823808 Dipak ()
3 PIDAWA RJ-273200622004100400/231
(सुंवास ) 		2732006000NRG24280720230882288 01/08/2023 Bajrang 2732006WL015598 Bajrang 00089 CBIN0280464 2460 2460 Processed 25/08/2023 4837823828 Bajrang ()
4 PIDAWA RJ-273200622004100400/231
(सुंवास ) 		2732006000NRG24280720230882289 01/08/2023 Mangi Bai 2732006WL015598 Mangi Bai 00089 CBIN0280464 2460 2460 Processed 25/08/2023 4837823829 Mangi Bai ()
SubTotal 10235 10235
5 PIDAWA RJ-273200622504104400/400
(मंगीसपुर ) 		2732006225NRG24010820230885876 01/08/2023 Manoj Kumar 2732006225WL015671 Manoj Kumar 00168 ICIC0006865 2310 2310 Processed 25/08/2023 4837823827 Manoj Kumar ()
SubTotal 2310 2310
6 PIDAWA RJ-273200624004113600/43
(शेरपुर ) 		2732006000NRG24310720230884701 01/08/2023 Lad Kunvar 2732006WL015631 Lad Kunvar 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4837823807 MRS LAD KUNVAR ()
SubTotal 2295 2295
7 PIDAWA RJ-273200622504104400/466
(मंगीसपुर ) 		2732006225NRG24010820230885894 01/08/2023 Ramnarayan 2732006225WL015671 Ramnarayan 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4837823826 MR RAMNARAYAN PRAJAPAT ()
SubTotal 2310 2310
8 PIDAWA RJ-273200622004097700/211
(सुंवास ) 		2732006000NRG24280720230882389 01/08/2023 rina be 2732006WL015599 rina be 00415 SBIN0032387 2795 2795 Processed 25/08/2023 4837823806 MS REENA BEE ()
9 PIDAWA RJ-273200622004100400/438
(सुंवास ) 		2732006000NRG24280720230882361 01/08/2023 Manju Bai 2732006WL015598 Manju Bai 00415 SBIN0032387 2665 2665 Processed 25/08/2023 4837823825 MRS MANJU BAI ()
SubTotal 5460 5460
10 PIDAWA RJ-273200622004097700/105
(सुंवास ) 		2732006000NRG24280720230882151 01/08/2023 Sabri Bi 2732006WL015597 Sabri Bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837823799 Sabri Bi ()
11 PIDAWA RJ-273200622004097700/19
(सुंवास ) 		2732006000NRG24280720230882204 01/08/2023 Latif Kha 2732006WL015597 Latif Kha 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837823818 Latif Kha ()
12 PIDAWA RJ-273200622004100400/105
(सुंवास ) 		2732006000NRG24280720230882414 01/08/2023 Mohan Bai 2732006WL015599 Mohan Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837823798 Mohan Bai ()
13 PIDAWA RJ-273200622004100400/111
(सुंवास ) 		2732006000NRG24280720230882416 01/08/2023 Resham Kunwer 2732006WL015599 Resham Kunwer 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837823797 Resham Kunwer ()
14 PIDAWA RJ-273200622004100400/113
(सुंवास ) 		2732006000NRG24280720230882417 01/08/2023 Rupa kanvar 2732006WL015599 Rupa kanvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837823796 Rupa kanvar ()
15 PIDAWA RJ-273200622004100400/164
(सुंवास ) 		2732006000NRG24280720230882441 01/08/2023 Sanjay 2732006WL015599 Sanjay 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837823811 Sanjay ()
16 PIDAWA RJ-273200622004100400/169
(सुंवास ) 		2732006000NRG24280720230882443 01/08/2023 Shanti Bai 2732006WL015599 Shanti Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837823812 Shanti Bai ()
17 PIDAWA RJ-273200622004100400/184
(सुंवास ) 		2732006000NRG24280720230882268 01/08/2023 Ratan Bai 2732006WL015598 Ratan Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823815 Ratan Bai ()
18 PIDAWA RJ-273200622004100400/19
(सुंवास ) 		2732006000NRG24280720230882271 01/08/2023 dev bai 2732006WL015598 dev bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823813 dev bai ()
19 PIDAWA RJ-273200622004100400/194
(सुंवास ) 		2732006000NRG24280720230882275 01/08/2023 Santra Bai 2732006WL015598 Santra Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823793 Santra Bai ()
20 PIDAWA RJ-273200622004100400/27
(सुंवास ) 		2732006000NRG24280720230882298 01/08/2023 Sardar bai 2732006WL015598 Sardar bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823801 Sardar bai ()
21 PIDAWA RJ-273200622004100400/281
(सुंवास ) 		2732006000NRG24280720230882303 01/08/2023 Kanya Bai 2732006WL015598 Kanya Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823795 Kanya Bai ()
22 PIDAWA RJ-273200622004100400/336
(सुंवास ) 		2732006000NRG24280720230882319 01/08/2023 Badam Bai 2732006WL015598 Badam Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823803 Badam Bai ()
23 PIDAWA RJ-273200622004100400/360
(सुंवास ) 		2732006000NRG24280720230882326 01/08/2023 Jagdish 2732006WL015598 Jagdish 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823817 Jagdish ()
24 PIDAWA RJ-273200622004100400/380
(सुंवास ) 		2732006000NRG24280720230882332 01/08/2023 Rukmani Bai 2732006WL015598 Rukmani Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823814 Rukmani Bai ()
25 PIDAWA RJ-273200622004100400/386
(सुंवास ) 		2732006000NRG24280720230882337 01/08/2023 Jasodabai 2732006WL015598 Jasodabai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823809 Jasodabai ()
26 PIDAWA RJ-273200622004100400/389
(सुंवास ) 		2732006000NRG24280720230882339 01/08/2023 Vidya Kumari 2732006WL015598 Vidya Kumari 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823810 Vidya Kumari ()
27 PIDAWA RJ-273200622004100400/391
(सुंवास ) 		2732006000NRG24280720230882340 01/08/2023 Rodu Lal 2732006WL015598 Rodu Lal 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823816 Rodu Lal ()
28 PIDAWA RJ-273200622004100400/404
(सुंवास ) 		2732006000NRG24280720230882347 01/08/2023 Sanjay Kumar 2732006WL015598 Sanjay Kumar 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4837823802 Sanjay Kumar ()
29 PIDAWA RJ-273200622004101000/25
(सुंवास ) 		2732006000NRG24280720230882454 01/08/2023 Aon Kunwer 2732006WL015599 Aon Kunwer 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837823800 Aon Kunwer ()
30 PIDAWA RJ-273200622504104400/228
(मंगीसपुर ) 		2732006225NRG24310720230885588 01/08/2023 Prem Bai 2732006225WL015658 Prem Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4837823824 Prem Bai ()
31 PIDAWA RJ-273200622504104400/294
(मंगीसपुर ) 		2732006225NRG24310720230885614 01/08/2023 PREM BAI 2732006225WL015658 PREM BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4837823804 PREM BAI ()
32 PIDAWA RJ-273200622504104400/298
(मंगीसपुर ) 		2732006225NRG24310720230885617 01/08/2023 Gyarsi Bai 2732006225WL015658 Gyarsi Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4837823820 Gyarsi Bai ()
33 PIDAWA RJ-273200622504104400/328
(मंगीसपुर ) 		2732006225NRG24310720230885627 01/08/2023 Vishnukanwar 2732006225WL015658 Vishnukanwar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4837823823 Vishnukanwar ()
34 PIDAWA RJ-273200622504104400/356
(मंगीसपुर ) 		2732006225NRG24010820230885869 01/08/2023 Kanheyalal 2732006225WL015671 Kanheyalal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4837823821 Kanheyalal ()
35 PIDAWA RJ-273200622504104400/496
(मंगीसपुर ) 		2732006225NRG24010820230885907 01/08/2023 Premlata 2732006225WL015671 Premlata 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4837823822 Premlata ()
36 PIDAWA RJ-273200622504104400/504
(मंगीसपुर ) 		2732006225NRG24010820230885908 01/08/2023 Dropati Bai 2732006225WL015671 Dropati Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4837823819 Dropati Bai ()
37 PIDAWA RJ-273200622504104400/9
(मंगीसपुर ) 		2732006225NRG24010820230885948 01/08/2023 Kala Bai 2732006225WL015671 Kala Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4837823805 Kala Bai ()
38 PIDAWA RJ-273200624004113600/225
(शेरपुर ) 		2732006000NRG24310720230884689 01/08/2023 Guddi Bai 2732006WL015631 Guddi Bai 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4837823794 Guddi Bai ()
SubTotal 74565 74565
Total 97175 97175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010823FTO_119635 Central Bank Of India CBIN0280464 RAIPUR 10235
2 PIDAWA RJ2732006_010823FTO_119635 ICICI BANK ICIC0006865 JHALAWAR 2310
3 PIDAWA RJ2732006_010823FTO_119635 State Bank of India SBIN0031274 PIRAWA 2295
4 PIDAWA RJ2732006_010823FTO_119635 State Bank of India SBIN0031275 SUNEL 2310
5 PIDAWA RJ2732006_010823FTO_119635 State Bank of India SBIN0032387 RAIPUR 5460
6 PIDAWA RJ2732006_010823FTO_119635 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 26735
7 PIDAWA RJ2732006_010823FTO_119635 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2295
8 PIDAWA RJ2732006_010823FTO_119635 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 45535

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