Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040823APB_FTO_109621
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 BHILODA GJ-09-006-029-001/88849957
() 		1109006000NRG24040820230511108 04/08/2023 KHANT DINESHBHAI MADHABHAI 1109006WL011061 KHANT DINESHBHAI MADHABHAI 00045 BARB0BHILOD 3000 3000 Processed 10/08/2023 4418503693 DINESHBHAI MADHABHAI KHANT BANK OF BARODA(606985)
SubTotal 3000 3000
2 BHILODA GJ-09-006-029-001/824155
() 		1109006000NRG24040820230511088 04/08/2023 Kotaval Pareshkumar Kantilal 1109006WL011061 Kotaval Pareshkumar Kantilal 00045 BARB0DBBLOD 2550 2550 Processed 10/08/2023 4418503673 PARESHKUMAR KANTILAL KOTVAL BANK OF BARODA(606985)
3 BHILODA GJ-09-006-029-001/88849953
() 		1109006000NRG24040820230511107 04/08/2023 PANDOR DASHRATHBHAI NARAYANBHAI 1109006WL011061 PANDOR DASHRATHBHAI NARAYANBHAI 00045 BARB0DBBLOD 2550 2550 Processed 10/08/2023 4418503672 DASHARATH MARAYANBHAI PANDOR IDBI BANK(607095)
4 BHILODA GJ-09-006-029-001/8885564251
() 		1109006000NRG24040820230511116 04/08/2023 THAKRDA RAMJIBHAI GALABHAI 1109006WL011061 THAKRDA RAMJIBHAI GALABHAI 00045 BARB0DBBLOD 2400 2400 Processed 10/08/2023 4418503674 SOLANKI TUSHAR RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-029-001/8885564348
() 		1109006000NRG24040820230511135 04/08/2023 khant babuben punjabhai 1109006WL011061 khant babuben punjabhai 00045 BARB0DBBLOD 2550 2550 Processed 10/08/2023 4418503675 KHANT BABUBEN PRABHABHAI BANK OF INDIA(508505)
6 BHILODA GJ-09-006-076-003/8866448480
() 		1109006000NRG24040820230511146 04/08/2023 ushaben maheshbhai marivad 1109006WL011061 ushaben maheshbhai marivad 00045 BARB0DBBLOD 2730 2730 Processed 10/08/2023 4418503671 Mrs. USHABEN MAHESHBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12780 12780
7 BHILODA GJ-09-006-029-001/8849926
() 		1109006000NRG24040820230511096 04/08/2023 sangitaben jagdishbhai 1109006WL011061 sangitaben jagdishbhai 00048 BKID0002406 2550 2550 Processed 10/08/2023 4418503658 SANGITABEN JAGADISHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHILODA GJ-09-006-029-001/88849957
() 		1109006000NRG24040820230511109 04/08/2023 KHANT HANSABEN DINESHBHAI 1109006WL011061 KHANT HANSABEN DINESHBHAI 00048 BKID0002406 3000 3000 Processed 10/08/2023 4418503659 KHANTHANSABENDEENESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 BHILODA GJ-09-006-029-001/88850051
() 		1109006000NRG24040820230511113 04/08/2023 pratapbhai 1109006WL011061 pratapbhai 00048 BKID0002406 3000 3000 Processed 10/08/2023 4418503656 MEHULKUMAR BHIKHABHAI MAKVANA IDBI BANK(607095)
10 BHILODA GJ-09-006-029-001/8885564334
() 		1109006000NRG24040820230511131 04/08/2023 vijaykumar saradarbhai pandor 1109006WL011061 vijaykumar saradarbhai pandor 00048 BKID0002406 2550 2550 Processed 10/08/2023 4418503660 VIJAYKUMAR SARADARBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-029-001/8885564365
() 		1109006000NRG24040820230511143 04/08/2023 Lalitaben Jivabhai 1109006WL011061 Lalitaben Jivabhai 00048 BKID0002406 2380 2380 Processed 10/08/2023 4418503690 VANDANABEN AJAYBHAI DABHI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-076-003/8866448481
() 		1109006000NRG24040820230511147 04/08/2023 marivad roshniben maheshbhai 1109006WL011061 marivad roshniben maheshbhai 00048 BKID0002406 2730 2730 Processed 10/08/2023 4418503655 ROSHNIBEN MAHESHBHAI MARIVAD BANK OF INDIA(508505)
13 BHILODA GJ-09-006-076-003/8866448484
() 		1109006000NRG24040820230511148 04/08/2023 marivad rakeshbhai chhaganbhai 1109006WL011061 marivad rakeshbhai chhaganbhai 00048 BKID0002406 2730 2730 Processed 10/08/2023 4418503657 Mr. RAKESHBHAI CHAGANBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 18940 18940
14 BHILODA GJ-09-006-029-001/824151
() 		1109006000NRG24040820230511087 04/08/2023 Tarar Bijalben Shankarbhai 1109006WL011061 Tarar Bijalben Shankarbhai 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418503685 MR BIJALBEN SHANKARBHAI TARAR STATE BANK OF INDIA(508548)
15 BHILODA GJ-09-006-029-001/825974
() 		1109006000NRG24040820230511090 04/08/2023 Pagi Avinash Vinubhai 1109006WL011061 Pagi Avinash Vinubhai 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418503677 PAGI AVINASH VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-029-001/825995
() 		1109006000NRG24040820230511091 04/08/2023 Pandor Nikita Nareshbhai 1109006WL011061 Pandor Nikita Nareshbhai 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418503686 MISS PANDOR NIKITA NARAYANBHAI STATE BANK OF INDIA(508548)
17 BHILODA GJ-09-006-029-001/88849938
() 		1109006000NRG24040820230511104 04/08/2023 bansilaben rameshbhai 1109006WL011061 bansilaben rameshbhai 00057 BARB0BGGBXX 2280 2280 Processed 10/08/2023 4418503684 BANSILABEN RAMESHBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHILODA GJ-09-006-029-001/88849941
() 		1109006000NRG24040820230511105 04/08/2023 rameshbhai navjibhai 1109006WL011061 rameshbhai navjibhai 00057 BARB0BGGBXX 2280 2280 Processed 10/08/2023 4418503683 RAMESHBHAI NAVJIBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHILODA GJ-09-006-029-001/88849981
() 		1109006000NRG24040820230511111 04/08/2023 thakarda Satishbhai kacharabhai 1109006WL011061 thakarda Satishbhai kacharabhai 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418503682 SATISHKUMAR KACHARABHAI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHILODA GJ-09-006-029-001/8885564338
() 		1109006000NRG24040820230511134 04/08/2023 hareshkumar 1109006WL011061 hareshkumar 00057 BARB0BGGBXX 2550 2550 Processed 10/08/2023 4418503688 MR ROHITKUMAR KACHARABHAI VANJAR STATE BANK OF INDIA(508548)
21 BHILODA GJ-09-006-029-001/8885564357
() 		1109006000NRG24040820230511138 04/08/2023 Apanaben 1109006WL011061 Apanaben 00057 BARB0BGGBXX 3585 3585 Processed 10/08/2023 4418503678 APANABEN AMRUTBHAI TARAR IDBI BANK(607095)
22 BHILODA GJ-09-006-029-001/8885564358
() 		1109006000NRG24040820230511139 04/08/2023 KOTVAL CHANDUBHAI SHIVABHAI 1109006WL011061 KOTVAL CHANDUBHAI SHIVABHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418503680 KOTVAL CHANDUBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-029-001/8885564359
() 		1109006000NRG24040820230511140 04/08/2023 KOTVAL PRIYANKABEN CHANDUBHAI 1109006WL011061 KOTVAL PRIYANKABEN CHANDUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418503681 KOTVAL PRIYANKABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-076-003/8866448485
() 		1109006000NRG24040820230511149 04/08/2023 marivad dipikaben rakeshbhai 1109006WL011061 marivad dipikaben rakeshbhai 00057 BARB0BGGBXX 2730 2730 Processed 10/08/2023 4418503679 MARIVAD DIPIKABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 29625 29625
25 BHILODA GJ-09-006-029-001/825966
() 		1109006000NRG24040820230511089 04/08/2023 DAHIBEN 1109006WL011061 DAHIBEN 00165 IBKL0001281 3150 3150 Processed 10/08/2023 4418503691 Mrs. RINABEN LAXAMANBHAI THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-029-001/8885564327
() 		1109006000NRG24040820230511129 04/08/2023 PANDOR TARABEN NARESHBHAI 1109006WL011061 PANDOR TARABEN NARESHBHAI 00165 IBKL0001281 3585 3585 Processed 10/08/2023 4418503653 PANDOR TARABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6735 6735
27 BHILODA GJ-09-006-029-001/8849929
() 		1109006000NRG24040820230511097 04/08/2023 miraben mahendrabhai 1109006WL011061 miraben mahendrabhai 00415 SBIN0010952 2298 2298 Processed 10/08/2023 4418503666 MIRABEN MAHENDRBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHILODA GJ-09-006-029-001/88849936
() 		1109006000NRG24040820230511103 04/08/2023 rohitbhai dilipbhai 1109006WL011061 rohitbhai dilipbhai 00415 SBIN0010952 2280 2280 Processed 10/08/2023 4418503668 ROHITBHAI DILIPBHAI DABI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHILODA GJ-09-006-029-001/88849977
() 		1109006000NRG24040820230511110 04/08/2023 amruthai 1109006WL011061 amruthai 00415 SBIN0010952 3000 3000 Processed 10/08/2023 4418503670 Mr. AMRUTBHAI MAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BHILODA GJ-09-006-029-001/8885564286
() 		1109006000NRG24040820230511120 04/08/2023 THAKARDA LAXMANBHAI GALABHAI 1109006WL011061 THAKARDA LAXMANBHAI GALABHAI 00415 SBIN0010952 2550 2550 Processed 10/08/2023 4418503667 THAKARADA LAXMANBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHILODA GJ-09-006-029-001/8885564309
() 		1109006000NRG24040820230511123 04/08/2023 SIMABEN DINESHBHAI KOTVAL 1109006WL011061 SIMABEN DINESHBHAI KOTVAL 00415 SBIN0010952 3000 3000 Processed 10/08/2023 4418503654 SEEMABEN DINESHBHAI KOTVAL BANK OF BARODA(606985)
32 BHILODA GJ-09-006-029-001/8885564311
() 		1109006000NRG24040820230511124 04/08/2023 THAKRDA BHAGVATIBEN SHAMALBHAI 1109006WL011061 THAKRDA BHAGVATIBEN SHAMALBHAI 00415 SBIN0010952 3000 3000 Processed 10/08/2023 4418503664 MRS BHAGVATIBEN SHAMALBHAI THAKARDA STATE BANK OF INDIA(508548)
33 BHILODA GJ-09-006-029-001/8885564323
() 		1109006000NRG24040820230511126 04/08/2023 PAGI VINUBHAI ALKHABHAI 1109006WL011061 PAGI VINUBHAI ALKHABHAI 00415 SBIN0010952 2550 2550 Processed 10/08/2023 4418503663 MR VINUBHAI ALKHABHAISARATANBHAI PAGI STATE BANK OF INDIA(508548)
34 BHILODA GJ-09-006-029-001/8885564335
() 		1109006000NRG24040820230511132 04/08/2023 rajuben madhuben baranda 1109006WL011061 rajuben madhuben baranda 00415 SBIN0010952 1870 1870 Processed 10/08/2023 4418503665 BARANDA RANJUBEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHILODA GJ-09-006-029-001/8885564360
() 		1109006000NRG24040820230511141 04/08/2023 Roshanbhai Babubhai Kotawal 1109006WL011061 Roshanbhai Babubhai Kotawal 00415 SBIN0010952 3450 3450 Processed 10/08/2023 4418503661 MASTER ROSHANBHAI BABUBHAI KOTAWAL STATE BANK OF INDIA(508548)
36 BHILODA GJ-09-006-076-003/8866448463
() 		1109006000NRG24040820230511144 04/08/2023 komalben maheshbhai marivad 1109006WL011061 komalben maheshbhai marivad 00415 SBIN0010952 2730 2730 Processed 10/08/2023 4418503669 MARIVAD KOMALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHILODA GJ-09-006-076-003/8866448572
() 		1109006000NRG24040820230511151 04/08/2023 kacharabhai mulabhai marivad 1109006WL011061 kacharabhai mulabhai marivad 00415 SBIN0010952 2730 2730 Processed 10/08/2023 4418503662 Mr. KACHRABHAI MULABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 29458 29458
38 BHILODA GJ-09-006-029-001/8885564269
() 		1109006000NRG24040820230511119 04/08/2023 KOTVAL SIDHDHRAJBHAI SHIVABHAI 1109006WL011061 KOTVAL SIDHDHRAJBHAI SHIVABHAI 00468 UBIN0571407 3000 3000 Processed 10/08/2023 4418503676 SIDDHRAJKUMAR SHIVABHAI KOTAVAL BARODA GUJARAT GRAMIN BANK(606995)
39 BHILODA GJ-09-006-076-004/8852289165
() 		1109006000NRG24040820230511152 04/08/2023 tarar manojbhai laxmanbhai 1109006WL011061 tarar manojbhai laxmanbhai 00468 UBIN0571407 2535 2535 Processed 10/08/2023 4418503689 MANOJBHAI LAKHABHAI TARAR UNION BANK OF INDIA(508500)
SubTotal 5535 5535
40 BHILODA GJ-09-006-076-003/8866448467
() 		1109006000NRG24040820230511145 04/08/2023 marivad takhiben kanabhai 1109006WL011061 marivad takhiben kanabhai 00502 BKDN0700000 2730 2730 Processed 10/08/2023 4418503687 TAKHIBEN KANABHAI MARIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2730 2730
41 BHILODA GJ-09-006-076-003/8866448492
() 		1109006000NRG24040820230511150 04/08/2023 marivad lilaben amrutbhai 1109006WL011061 marivad lilaben amrutbhai 00666 IDFB0040301 2730 2730 Processed 10/08/2023 4418503692 Mrs. LILABEN AMRATBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2730 2730
42 BHILODA GJ-09-006-029-001/8885564363
() 		1109006000NRG24040820230511142 04/08/2023 Asari Ashvinbhai 1109006WL011061 Asari Ashvinbhai 00691 IPOS0000001 2550 2550 Processed 10/08/2023 4418503694 KAMALESHBHAI VINODBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 114083 114083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040823APB_FTO_109621 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 3000
2 BHILODA GJ1109006_040823APB_FTO_109621 Bank of Baroda BARB0DBBLOD BHILODA 12780
3 BHILODA GJ1109006_040823APB_FTO_109621 Bank of India BKID0002406 BHILODA 18940
4 BHILODA GJ1109006_040823APB_FTO_109621 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 29625
5 BHILODA GJ1109006_040823APB_FTO_109621 IDBI Bank IBKL0001281 Bhiloda 6735
6 BHILODA GJ1109006_040823APB_FTO_109621 State Bank of India SBIN0010952 BHILODA 29458
7 BHILODA GJ1109006_040823APB_FTO_109621 Union Bank of India UBIN0571407 BHILODA 5535
8 BHILODA GJ1109006_040823APB_FTO_109621 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2730
9 BHILODA GJ1109006_040823APB_FTO_109621 IDFC Bank IDFB0040301 IDFC BANK LIMITED 2730
10 BHILODA GJ1109006_040823APB_FTO_109621 India Post Payments Bank IPOS0000001 MODASA 2550

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