Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:39 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_040923APB_FTO_131472
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 KHANPUR GJ-14-014-010-003/9888873792
() 		1114014000NRG24040920230289596 04/09/2023 SANABHAI RAMABHAI TABHIYAR 1114014WL018074 SANABHAI RAMABHAI TABHIYAR 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5743143749 TABHIYAR SANABHAI BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-010-003/988887872
() 		1114014000NRG24040920230289597 04/09/2023 BARIYA DIVALIBEN NARESHBHAI 1114014WL018074 BARIYA DIVALIBEN NARESHBHAI 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5743143730 BARIYA DIVALIBEN NAR BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-010-003/9888887428
() 		1114014000NRG24040920230289614 04/09/2023 TABHIYAR GULABBHAI LAXMANBHAI 1114014WL018076 TABHIYAR GULABBHAI LAXMANBHAI 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5743143748 Mr. GULABBHAI LAXMANBHAI TABHIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 KHANPUR GJ-14-014-010-003/9888887434
() 		1114014000NRG24040920230289607 04/09/2023 Tabhiyar Babubhai Hirabhai 1114014WL018075 Tabhiyar Babubhai Hirabhai 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5743143729 TABHIYAR BABUBHAI BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-010-003/9888887443
() 		1114014000NRG24040920230289615 04/09/2023 Suther Simaben 1114014WL018076 Suther Simaben 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5743143728 SUTHAR SIMABHEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16730 16730
6 KHANPUR GJ-14-014-010-003/677178
() 		1114014000NRG24040920230289610 04/09/2023 HASHMUKHBHAI VAJABHAI DARJI 1114014WL018076 HASHMUKHBHAI VAJABHAI DARJI 00045 BARB0VADPAN 3346 3346 Processed 19/09/2023 5743143737 HASMUKHALAL VAJABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
7 KHANPUR GJ-14-014-010-001/7471316
() 		1114014000NRG24040920230289603 04/09/2023 DABHI SHIVABHAI SARDARBHAI 1114014WL018075 DABHI SHIVABHAI SARDARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143733 SHIVABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
8 KHANPUR GJ-14-014-010-001/7471412
() 		1114014000NRG24040920230289609 04/09/2023 MEDABHAI SAIBABHAI AMRABHAI 1114014WL018076 MEDABHAI SAIBABHAI AMRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5743143743 SHAYBHABHAI AMRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
9 KHANPUR GJ-14-014-010-001/7471433
() 		1114014000NRG24040920230289604 04/09/2023 DABHI KALUBHAI MANGALABHAI 1114014WL018075 DABHI KALUBHAI MANGALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143732 KALUBHAI MANGALBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
10 KHANPUR GJ-14-014-010-001/7471469
() 		1114014000NRG24040920230289605 04/09/2023 DABHI PRATAPBHAI SARDARBHAI 1114014WL018075 DABHI PRATAPBHAI SARDARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143734 PRATAPBHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
11 KHANPUR GJ-14-014-010-001/7473315
() 		1114014000NRG24040920230289594 04/09/2023 DABHI KALUBHAI SHANABHAI 1114014WL018074 DABHI KALUBHAI SHANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5743143744 KALUBHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
12 KHANPUR GJ-14-014-010-003/7468962
() 		1114014000NRG24040920230289595 04/09/2023 Bariya Dilipbhai Bhemabhai 1114014WL018074 Bariya Dilipbhai Bhemabhai 00057 BARB0BGGBXX 3206 3206 Processed 19/09/2023 5743143736 DILIPBHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 KHANPUR GJ-14-014-010-003/7468976
() 		1114014000NRG24040920230289611 04/09/2023 BARYA NATVARBHAI SOMABHAI 1114014WL018076 BARYA NATVARBHAI SOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143746 NATVARBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 KHANPUR GJ-14-014-010-003/7474027
() 		1114014000NRG24040920230289612 04/09/2023 Damor Pintubhai Dahiyabhai 1114014WL018076 Damor Pintubhai Dahiyabhai 00057 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5743143741 PINTUBHAI DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 KHANPUR GJ-14-014-010-003/988873912
() 		1114014000NRG24040920230289613 04/09/2023 AMRABHAI RUPABHAI TABHIYAR 1114014WL018076 AMRABHAI RUPABHAI TABHIYAR 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143745 AMRABHAI RUPABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
16 KHANPUR GJ-14-014-010-003/988873918
() 		1114014000NRG24040920230289606 04/09/2023 SAVITABEN KALUBHAI DAMOR 1114014WL018075 SAVITABEN KALUBHAI DAMOR 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5743143747 DAMOR SAVITABEN BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-010-003/9888879798
() 		1114014000NRG24040920230289598 04/09/2023 MINABEN NRENDRABHAI TABHIYAR 1114014WL018074 MINABEN NRENDRABHAI TABHIYAR 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143739 TABHIYAR MINABEN BARODA GUJARAT GRAMIN BANK(606995)
18 KHANPUR GJ-14-014-010-003/9888879872
() 		1114014000NRG24040920230289599 04/09/2023 NARESHBHAI SHANABHAI BARIYA 1114014WL018074 NARESHBHAI SHANABHAI BARIYA 00057 BARB0BGGBXX 2629 2629 Processed 19/09/2023 5743143740 NARESHBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
19 KHANPUR GJ-14-014-010-003/9888887404
() 		1114014000NRG24040920230289600 04/09/2023 NAYAK DHARMENDRABHAI RAYJIBHAI 1114014WL018074 NAYAK DHARMENDRABHAI RAYJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143735 DHIRENDRAKUMAR RAYJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
20 KHANPUR GJ-14-014-010-003/9888887418
() 		1114014000NRG24040920230289601 04/09/2023 BARIYA MANGUBEN BHAVAGANBHAI 1114014WL018074 BARIYA MANGUBEN BHAVAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143738 MANGUBEN BHAGVANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
21 KHANPUR GJ-14-014-010-003/988893995
() 		1114014000NRG24040920230289602 04/09/2023 GITABEN ARIVANDBHAI TABHIYAR 1114014WL018074 GITABEN ARIVANDBHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 19/09/2023 5743143742 GITABEN ARVINBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
22 KHANPUR GJ-14-014-010-003/988894001
() 		1114014000NRG24040920230289608 04/09/2023 KANKABHAI RUPABHAI TABHIYAR 1114014WL018075 KANKABHAI RUPABHAI TABHIYAR 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743143731 KANKABHAI RUPABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47520 47520
Total 67596 67596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_040923APB_FTO_131472 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 16730
2 KHANPUR GJ1114014_040923APB_FTO_131472 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 3346
3 KHANPUR GJ1114014_040923APB_FTO_131472 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 16252
4 KHANPUR GJ1114014_040923APB_FTO_131472 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 31268

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