Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:39 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_050523APB_FTO_20176
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 BALASINOR GJ-13-009-003-001/114
() 		1113009000NRG24050520230008457 05/05/2023 SUDHABEN KANUBHAI 1113009WL001233 SUDHABEN KANUBHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304511 SUDHABEN KANAKSINH SOLANKI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-003-001/124
() 		1113009000NRG24050520230008460 05/05/2023 SOLANKI RAYJIBHAI MANIBHAI 1113009WL001233 SOLANKI RAYJIBHAI MANIBHAI 00045 BARB0BALASI 336 336 Processed 12/05/2023 1481304509 MR POPATBHAI RAYAJIBHAI THAKOR STATE BANK OF INDIA(508548)
3 BALASINOR GJ-13-009-003-001/124
() 		1113009000NRG24050520230008459 05/05/2023 SOLANKINARESHBHAI RAYJIBHA 1113009WL001233 SOLANKINARESHBHAI RAYJIBHA 00045 BARB0BALASI 1511 1511 Processed 12/05/2023 1481304498 AMARATBHAI RAYAJIBHAI THAKOR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-003-001/127
() 		1113009000NRG24050520230008461 05/05/2023 SOLANKI SUMITRABEN DILIPBHAI 1113009WL001233 SOLANKI SUMITRABEN DILIPBHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304475 DILIPBHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-003-001/127
() 		1113009000NRG24050520230008462 05/05/2023 SOLANKI SUMITRABEN DILIPBHAI 1113009WL001233 SOLANKI SUMITRABEN DILIPBHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304476 SUMITRABEN DILIPBHAI SOLANKI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-003-001/144
() 		1113009000NRG24050520230008463 05/05/2023 SOLANKI MALABHAI GALABHAI 1113009WL001233 SOLANKI MALABHAI GALABHAI 00045 BARB0BALASI 1008 1008 Processed 12/05/2023 1481304487 MALABHAI GALABHAI THAKOR BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-003-001/153
() 		1113009000NRG24050520230008464 05/05/2023 GANPATBHAI RUPBHAI 1113009WL001233 GANPATBHAI RUPBHAI 00045 BARB0BALASI 504 504 Processed 13/05/2023 1481304489 RATHOD GANPATBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALASINOR GJ-13-009-003-001/153
() 		1113009000NRG24050520230008465 05/05/2023 KOKILABEN GANPATBHAI 1113009WL001233 KOKILABEN GANPATBHAI 00045 BARB0BALASI 336 336 Processed 12/05/2023 1481304469 KOKILABEN GANPATSINH RATHOD BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-003-001/17
() 		1113009000NRG24050520230008468 05/05/2023 CHAUHAN KASHIBEN KALABHAI 1113009WL001233 CHAUHAN KASHIBEN KALABHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304479 KASHIBEN KALABHAI CHAUHAN BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-003-001/179
() 		1113009000NRG24050520230008469 05/05/2023 THAKOR POPATBHAI GALABHAI 1113009WL001233 THAKOR POPATBHAI GALABHAI 00045 BARB0BALASI 840 840 Processed 12/05/2023 1481304483 POPATBHAI GALABHAI CHAUHAN BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-003-001/179
() 		1113009000NRG24050520230008470 05/05/2023 THAKOR POPATBHAI GALABHAI 1113009WL001233 THAKOR POPATBHAI GALABHAI 00045 BARB0BALASI 336 336 Processed 12/05/2023 1481304484 MADHUBEN POPATBHAI CHAUHAN BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-003-001/17965
() 		1113009000NRG24050520230008471 05/05/2023 thakor bachubhai mansinh 1113009WL001233 thakor bachubhai mansinh 00045 BARB0BALASI 1176 1176 Processed 12/05/2023 1481304472 BACHUSINH MANSINH THAKOR BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-003-001/17965
() 		1113009000NRG24050520230008472 05/05/2023 thakor bachubhai mansinh 1113009WL001233 thakor bachubhai mansinh 00045 BARB0BALASI 1344 1344 Processed 12/05/2023 1481304473 VIKRAMSINH BACHUSINH THAKOR BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-003-001/180
() 		1113009000NRG24050520230008473 05/05/2023 CHAUHAN MADHUSINH ABASINH 1113009WL001233 CHAUHAN MADHUSINH ABASINH 00045 BARB0BALASI 336 336 Processed 12/05/2023 1481304505 MAGHABHAI ABHABHAI CHAUHAN BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-003-001/180
() 		1113009000NRG24050520230008474 05/05/2023 CHAUHAN MADHUSINH ABASINH 1113009WL001233 CHAUHAN MADHUSINH ABASINH 00045 BARB0BALASI 1511 1511 Processed 12/05/2023 1481304506 SAVITABEN MAGHABHAI CHAUHAN BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-003-001/1984
() 		1113009000NRG24050520230008475 05/05/2023 TEJALBEN LAXMANBHAI 1113009WL001233 TEJALBEN LAXMANBHAI 00045 BARB0BALASI 1511 1511 Processed 12/05/2023 1481304501 THAKOR LAXMANSINH SHABHASINH BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-003-001/1984
() 		1113009000NRG24050520230008476 05/05/2023 TEJALBEN LAXMANBHAI 1113009WL001233 TEJALBEN LAXMANBHAI 00045 BARB0BALASI 1344 1344 Processed 12/05/2023 1481304502 THAKOR TEJALBEN LAXMANSINH BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-003-001/201415135
() 		1113009000NRG24050520230008477 05/05/2023 LILABEN DOLABHAI THAKOR 1113009WL001233 LILABEN DOLABHAI THAKOR 00045 BARB0BALASI 336 336 Processed 12/05/2023 1481304507 LILABEN DANLABHAI THAKOR BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-003-001/20141567
() 		1113009000NRG24050520230008478 05/05/2023 SOLANKI KOKILABEN FULSINH 1113009WL001233 SOLANKI KOKILABEN FULSINH 00045 BARB0BALASI 336 336 Processed 12/05/2023 1481304481 KOKILABEN FULSINH SOLANKI BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-003-001/20141569
() 		1113009000NRG24050520230008479 05/05/2023 BABALIBEN SOMABHAI SOLANKI 1113009WL001233 BABALIBEN SOMABHAI SOLANKI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304499 BABALIBEN SOMABHAI SOLANKI BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-003-001/20141592-A
() 		1113009000NRG24050520230008484 05/05/2023 HANTIBEN SOMABHAI 1113009WL001233 HANTIBEN SOMABHAI 00045 BARB0BALASI 672 672 Processed 12/05/2023 1481304482 HANTIBEN SOMABHAI THAKOR BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-003-001/20141592-A
() 		1113009000NRG24050520230008483 05/05/2023 mahendrabhai somabha 1113009WL001233 mahendrabhai somabha 00045 BARB0BALASI 1344 1344 Processed 12/05/2023 1481304471 MAHENDRABHAI SOMABHAI THAKOR BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-003-001/20141592-A
() 		1113009000NRG24050520230008482 05/05/2023 THAKOR SOMABHAI JENABHAI 1113009WL001233 THAKOR SOMABHAI JENABHAI 00045 BARB0BALASI 1176 1176 Processed 12/05/2023 1481304474 SOMABHAI JENABHAI THAKOR BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-003-001/4444
() 		1113009000NRG24050520230008486 05/05/2023 SOLANKI DINESHBHAI SHANBHAI 1113009WL001233 SOLANKI DINESHBHAI SHANBHAI 00045 BARB0BALASI 336 336 Processed 12/05/2023 1481304492 DINESHBHAI SHANABHAI SOLANKI BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-003-001/4444
() 		1113009000NRG24050520230008487 05/05/2023 SOLANKI MANJULABEN DINESHBHAI 1113009WL001233 SOLANKI MANJULABEN DINESHBHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304493 MANJULABEN DINESHBHAI THAKOR BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-003-001/4949
() 		1113009000NRG24050520230008488 05/05/2023 SWARUPBHAI LALABHA 1113009WL001233 SWARUPBHAI LALABHA 00045 BARB0BALASI 1511 1511 Processed 12/05/2023 1481304477 SWARUPBHAI LALABHAI THAKOR BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-003-001/4949
() 		1113009000NRG24050520230008489 05/05/2023 SWARUPBHAI LALABHA 1113009WL001233 SWARUPBHAI LALABHA 00045 BARB0BALASI 1511 1511 Processed 12/05/2023 1481304478 JAJAMBEN SVARUPBHAI THAKOR BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-003-001/5142
() 		1113009000NRG24050520230008490 05/05/2023 SOLANKI PRAVINBHAI AMARSINH 1113009WL001233 SOLANKI PRAVINBHAI AMARSINH 00045 BARB0BALASI 336 336 Processed 12/05/2023 1481304480 PRAVINSINH AMARSINH SOLANKI BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-003-001/5148
() 		1113009000NRG24050520230008492 05/05/2023 bhratbhai gotabha 1113009WL001233 bhratbhai gotabha 00045 BARB0BALASI 1511 1511 Processed 12/05/2023 1481304490 BHARATBHAI GOTABHAI THAKOR BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-003-001/5148
() 		1113009000NRG24050520230008493 05/05/2023 bhratbhai gotabha 1113009WL001233 bhratbhai gotabha 00045 BARB0BALASI 1511 1511 Processed 12/05/2023 1481304491 GOTABHAI GALABHAI THAKOR BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-003-001/5151
() 		1113009000NRG24050520230008495 05/05/2023 dalapatbhai fatabhai 1113009WL001233 dalapatbhai fatabhai 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304470 MADHIBEN FATABHAI CHAUHAN BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-003-001/5153
() 		1113009000NRG24050520230008497 05/05/2023 SOLANKI SUNILBHAI MADHABHAI 1113009WL001233 SOLANKI SUNILBHAI MADHABHAI 00045 BARB0BALASI 504 504 Processed 12/05/2023 1481304485 RAMILABEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-003-001/5153
() 		1113009000NRG24050520230008498 05/05/2023 SOLANKI SUNILBHAI MADHABHAI 1113009WL001233 SOLANKI SUNILBHAI MADHABHAI 00045 BARB0BALASI 1008 1008 Processed 12/05/2023 1481304486 SUNILBHAI MADHUSINH CHAUHAN BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-003-001/5157
() 		1113009000NRG24050520230008499 05/05/2023 BHAVIKABEN SURESHBHA 1113009WL001233 BHAVIKABEN SURESHBHA 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304496 SURESHKUMAR KALUSINH CHAUHAN BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-003-001/5157
() 		1113009000NRG24050520230008500 05/05/2023 BHAVIKABEN SURESHBHA 1113009WL001233 BHAVIKABEN SURESHBHA 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304497 BHAVIKABEN SURESHBHAI CHAUHAN BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-003-001/5163
() 		1113009000NRG24050520230008501 05/05/2023 manishben hitendrabhai 1113009WL001233 manishben hitendrabhai 00045 BARB0BALASI 840 840 Processed 12/05/2023 1481304508 MANISHABEN HITENDRASINH PARMAR BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-003-001/606
() 		1113009000NRG24050520230008502 05/05/2023 BHEMABHAI CHAUHAN 1113009WL001233 BHEMABHAI CHAUHAN 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304468 BHEMABHAI CHAUAN BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-003-001/645
() 		1113009000NRG24050520230008503 05/05/2023 SOLANKI BHALABHAI NANABHAI 1113009WL001233 SOLANKI BHALABHAI NANABHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304494 BHALSINH NANSINH SOLANKI BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-003-001/645
() 		1113009000NRG24050520230008504 05/05/2023 SOLANKI BHALABHAI NANABHAI 1113009WL001233 SOLANKI BHALABHAI NANABHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304495 SAJANBEN BHALSINH SOLANKI BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-003-001/646-B
() 		1113009000NRG24050520230008506 05/05/2023 ANITABEN DILIPSINH SOLANKI 1113009WL001233 ANITABEN DILIPSINH SOLANKI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304510 ANITABEN DILIPSINH SOLANKI BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-003-001/646-B
() 		1113009000NRG24050520230008505 05/05/2023 RUPSINH MANGALBHAI 1113009WL001233 RUPSINH MANGALBHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304488 RUPSINH MANGALSINH SOLANKI BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-003-001/663
() 		1113009000NRG24050520230008509 05/05/2023 CHAUHAN KANUBHAI FATABHAI 1113009WL001233 CHAUHAN KANUBHAI FATABHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304504 GANGABEN KANUSINH CHAUHAN BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-003-001/663
() 		1113009000NRG24050520230008508 05/05/2023 CHUHAN KANAKSINH FATABHAI 1113009WL001233 CHUHAN KANAKSINH FATABHAI 00045 BARB0BALASI 168 168 Processed 12/05/2023 1481304503 KANUBHAI FATABHAI CHAUHAN BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-003-001/8
() 		1113009000NRG24050520230008511 05/05/2023 PARVATSINH SABABHAI 1113009WL001233 PARVATSINH SABABHAI 00045 BARB0BALASI 840 840 Processed 12/05/2023 1481304500 THAKOR PARVATSINH SHABHASINH BANK OF BARODA(606985)
SubTotal 28553 28553
Total 28553 28553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_050523APB_FTO_20176 Bank of Baroda BARB0BALASI BALASINOR BRANCH 28553

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