Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:32 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_050224APB_FTO_202425
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-13-009-045-001/1024
() 		1113009000NRG24030220240104259 05/02/2024 jitendra r 1113009WL015447 jitendra r 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494468 BARODA JITENDRAKUMAR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-045-001/103-A
() 		1113009000NRG24030220240104260 05/02/2024 PARMAR KESHVSINH CHHANBHAI 1113009WL015447 PARMAR KESHVSINH CHHANBHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494460 MANGUBEN KESHAVBHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-045-001/103-A
() 		1113009000NRG24030220240104261 05/02/2024 PARMAR KESHVSINH CHHANBHAI 1113009WL015447 PARMAR KESHVSINH CHHANBHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494461 HIMMATSINH KESHAVSIN BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-045-001/107-A
() 		1113009000NRG24030220240104262 05/02/2024 PARMAR PUNIBEN KANKSINH 1113009WL015447 PARMAR PUNIBEN KANKSINH 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494470 PARMAR PUNIBEN KANAK BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-045-001/110-A
() 		1113009000NRG24030220240104263 05/02/2024 parmar kankuben sardarbhai 1113009WL015447 parmar kankuben sardarbhai 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494466 KANKUBEN SARADARBHA BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-045-001/119-A
() 		1113009000NRG24030220240104265 05/02/2024 BARIYA DILIPBHAI KIRITBHAI 1113009WL015447 BARIYA DILIPBHAI KIRITBHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494476 BARIYA DILIPSINH KIR BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-045-001/121-A
() 		1113009000NRG24030220240104266 05/02/2024 PARMAR SOMABHAI KESARABHAI 1113009WL015447 PARMAR SOMABHAI KESARABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494455 PARMAR SOMABHAI KESARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALASINOR GJ-13-009-045-001/122-A
() 		1113009000NRG24030220240104268 05/02/2024 PARMAR DOLATSINH ANDARBHAI 1113009WL015447 PARMAR DOLATSINH ANDARBHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494469 PARMAR DOLATSINH AND BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-045-001/123-A
() 		1113009000NRG24030220240104269 05/02/2024 PARMAR RAYEBEN DUDABHAI 1113009WL015447 PARMAR RAYEBEN DUDABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494459 PARMAR RAIBEN DHULAB BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-045-001/124-A
() 		1113009000NRG24030220240104270 05/02/2024 PARMAR SHIVABHAIPRATAP BHAI 1113009WL015447 PARMAR SHIVABHAIPRATAP BHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494456 SHIVSINH PRATAPSINH BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-045-001/143
() 		1113009000NRG24030220240104272 05/02/2024 PARMAR MANIBEN SANKERBHAI 1113009WL015447 PARMAR MANIBEN SANKERBHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494474 PARMAR GANPATBHAI SH BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-045-001/143
() 		1113009000NRG24030220240104271 05/02/2024 PARMAR SANKERBHAI KESRABHAI 1113009WL015447 PARMAR SANKERBHAI KESRABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494453 PARMAR SHANKARBHAI KESHARISINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALASINOR GJ-13-009-045-001/153-A
() 		1113009000NRG24030220240104273 05/02/2024 JALAMBHAI AJAMELBHAI 1113009WL015447 JALAMBHAI AJAMELBHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494451 JALAMSINH AJMELBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
14 BALASINOR GJ-13-009-045-001/153-A
() 		1113009000NRG24030220240104274 05/02/2024 JALAMBHAI AJAMELBHAI 1113009WL015447 JALAMBHAI AJAMELBHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494452 HATHISINH J PARMAR HDFC BANK LTD(607152)
15 BALASINOR GJ-13-009-045-001/158-A
() 		1113009000NRG24030220240104275 05/02/2024 KANTIBHAI FULABHAI 1113009WL015447 KANTIBHAI FULABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494464 PARMAR KANTIBHAI FUL BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-045-001/158-A
() 		1113009000NRG24030220240104276 05/02/2024 KANTIBHAI FULABHAI 1113009WL015447 KANTIBHAI FULABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494465 PARMAR LADUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALASINOR GJ-13-009-045-001/162-A
() 		1113009000NRG24030220240104277 05/02/2024 RAMILA RAMESH 1113009WL015447 RAMILA RAMESH 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494467 PARMAR RAMILABEN RAM BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-045-001/163-B
() 		1113009000NRG24030220240104278 05/02/2024 PARMAR SARDARBHAI SOMABHAI 1113009WL015447 PARMAR SARDARBHAI SOMABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494454 SARDARBHAI SOMABHAI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-045-001/173-A
() 		1113009000NRG24030220240104279 05/02/2024 PA RMAR JAVANBHAI PATHABHAI 1113009WL015447 PA RMAR JAVANBHAI PATHABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494471 PARMAR BHAVANSINH JA BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-045-001/201754
() 		1113009000NRG24030220240104281 05/02/2024 PARMAR JAVANBHAI LEHARABHAI 1113009WL015447 PARMAR JAVANBHAI LEHARABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494462 JAVANBHAI LAHERABHAI BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-045-001/209978
() 		1113009000NRG24030220240104282 05/02/2024 virpura harpalsinh jaypalsinh 1113009WL015447 virpura harpalsinh jaypalsinh 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494463 HARPALSINH J VIRPURA BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-045-001/89-A
() 		1113009000NRG24030220240104283 05/02/2024 PAMAR MANISHBHAI NATHABHAI 1113009WL015447 PAMAR MANISHBHAI NATHABHAI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494450 PARMARPREMILABENRAME BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-045-001/97-A
() 		1113009000NRG24030220240104285 05/02/2024 PARMAR MOTIBHAI MATHURBAHI 1113009WL015447 PARMAR MOTIBHAI MATHURBAHI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494457 MOTIBHAI MATHURBHAI BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-045-001/97-A
() 		1113009000NRG24030220240104286 05/02/2024 PARMAR MOTIBHAI MATHURBAHI 1113009WL015447 PARMAR MOTIBHAI MATHURBAHI 00045 BARB0JETHOL 2868 2868 Processed 25/03/2024 2151494458 PARMAR JASHIBEN MOTI BANK OF BARODA(606985)
SubTotal 68832 68832
25 BALASINOR GJ-13-009-045-001/119-A
() 		1113009000NRG24030220240104264 05/02/2024 BARIYA KIRITBHAI KANIBHAI 1113009WL015447 BARIYA KIRITBHAI KANIBHAI 00415 SBIN0000319 2868 2868 Processed 25/03/2024 2151494473 BARAIYA RINKESH KIRI BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-045-001/122-A
() 		1113009000NRG24030220240104267 05/02/2024 PARMAR ANDARBHAI VAJABHAI 1113009WL015447 PARMAR ANDARBHAI VAJABHAI 00415 SBIN0000319 2868 2868 Processed 25/03/2024 2151494478 PARMAR SURAJBEN ANDR BANK OF BARODA(606985)
SubTotal 5736 5736
27 BALASINOR GJ-13-009-045-001/201751
() 		1113009000NRG24030220240104280 05/02/2024 JAYDIP R 1113009WL015447 JAYDIP R 00555 YESB0KDCC01 2868 2868 Processed 25/03/2024 2151494475 PARMAR JAYDIPSINH RA BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-045-001/90-A
() 		1113009000NRG24030220240104284 05/02/2024 PARAMAR UDABHAI SOMABHAI 1113009WL015447 PARAMAR UDABHAI SOMABHAI 00555 YESB0KDCC01 2868 2868 Processed 25/03/2024 2151494477 UDESINH SOMSINH PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
29 BALASINOR GJ-13-009-045-001/98-A
() 		1113009000NRG24030220240104287 05/02/2024 PARMAR AJMELBHAI CHHAGANBHAI 1113009WL015447 PARMAR AJMELBHAI CHHAGANBHAI 00555 YESB0KDCC01 2868 2868 Processed 25/03/2024 2151494472 PARMAR TARLIKABEN AJ BANK OF BARODA(606985)
SubTotal 8604 8604
Total 83172 83172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_050224APB_FTO_202425 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 68832
2 BALASINOR GJ1113009_050224APB_FTO_202425 State Bank of India SBIN0000319 BALASINOR 5736
3 BALASINOR GJ1113009_050224APB_FTO_202425 Yes Bank Ltd. YESB0KDCC01 NADIAD 8604

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