Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:13 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_020823FTO_107765
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 GADHADA GJ-04-010-004-001/26872
() 		1104010000NRG24020820230073354 02/08/2023 Shekh Rameshbhai Viththalbhai 1104010WL002633 Shekh Rameshbhai Viththalbhai 00045 BARB0DBBHIM 3824 3824 Processed 07/08/2023 4283482306 Shekh Rameshbhai Viththalbhai ()
SubTotal 3824 3824
2 GADHADA GJ-04-010-001-001/18999
() 		1104010000NRG24020820230073467 02/08/2023 SAGARBHAI 1104010WL002681 SAGARBHAI 00045 BARB0DBBOTA 3824 3824 Processed 07/08/2023 4283482309 SAGARBHAI ()
3 GADHADA GJ-04-010-001-001/18999
() 		1104010000NRG24020820230073468 02/08/2023 SAGARBHAI SANABHAI 1104010WL002681 SAGARBHAI SANABHAI 00045 BARB0DBBOTA 3824 3824 Processed 07/08/2023 4283482310 SAGARBHAI SANABHAI ()
4 GADHADA GJ-04-010-021-001/20996
() 		1104010000NRG24020820230073383 02/08/2023 vanrajbhai mangabhai bareya 1104010WL002645 vanrajbhai mangabhai bareya 00045 BARB0DBBOTA 3824 3824 Processed 07/08/2023 4283482307 vanrajbhai mangabhai bareya ()
5 GADHADA GJ-04-010-021-001/20996
() 		1104010000NRG24020820230073384 02/08/2023 vanrajbhai mangabhai bareya 1104010WL002645 vanrajbhai mangabhai bareya 00045 BARB0DBBOTA 3824 3824 Processed 07/08/2023 4283482308 vanrajbhai mangabhai bareya ()
SubTotal 15296 15296
6 GADHADA GJ-04-010-062-001/21085
() 		1104010000NRG24020820230073456 02/08/2023 bareya labhubhai gigabhai 1104010WL002675 bareya labhubhai gigabhai 00045 BARB0DBDHAS 3824 3824 Processed 07/08/2023 4283482311 bareya labhubhai gigabhai ()
SubTotal 3824 3824
7 GADHADA GJ-04-010-004-001/26892
() 		1104010000NRG24020820230073355 02/08/2023 Kateshiya Bhagvanbhai Arajanbhai 1104010WL002633 Kateshiya Bhagvanbhai Arajanbhai 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482314 Kateshiya Bhagvanbhai Arajanbhai ()
8 GADHADA GJ-04-010-014-001/28106
() 		1104010000NRG24020820230073372 02/08/2023 bhupatbhai nagjibhai sakariya 1104010WL002640 bhupatbhai nagjibhai sakariya 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482317 bhupatbhai nagjibhai sakariya ()
9 GADHADA GJ-04-010-014-001/28106
() 		1104010000NRG24020820230073373 02/08/2023 bhupatbhai nagjibhai sakariya 1104010WL002640 bhupatbhai nagjibhai sakariya 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482318 bhupatbhai nagjibhai sakariya ()
10 GADHADA GJ-04-010-020-001/20963
() 		1104010000NRG24020820230073382 02/08/2023 kama megha rathod 1104010WL002644 kama megha rathod 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482319 kama megha rathod ()
11 GADHADA GJ-04-010-042-001/41356
() 		1104010000NRG24020820230073430 02/08/2023 solanki laljibhai bhimabhai 1104010WL002665 solanki laljibhai bhimabhai 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482312 solanki laljibhai bhimabhai ()
12 GADHADA GJ-04-010-042-001/41356
() 		1104010000NRG24020820230073431 02/08/2023 solanki laljibhai bhimabhai 1104010WL002665 solanki laljibhai bhimabhai 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482313 solanki laljibhai bhimabhai ()
13 GADHADA GJ-04-010-052-001/14784
() 		1104010000NRG24020820230073449 02/08/2023 vinubhai makabhai 1104010WL002671 vinubhai makabhai 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482320 vinubhai makabhai ()
14 GADHADA GJ-04-010-057-001/26808
() 		1104010000NRG24020820230073450 02/08/2023 Rajeshbhai Madhavbhai 1104010WL002672 Rajeshbhai Madhavbhai 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482315 Rajeshbhai Madhavbhai ()
15 GADHADA GJ-04-010-057-001/26808
() 		1104010000NRG24020820230073451 02/08/2023 Rajeshbhai Madhavbhai 1104010WL002672 Rajeshbhai Madhavbhai 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482316 Rajeshbhai Madhavbhai ()
16 GADHADA GJ-04-010-070-001/26848
() 		1104010000NRG24020820230073459 02/08/2023 talavdiya munabhai shivabhai 1104010WL002678 talavdiya munabhai shivabhai 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482321 talavdiya munabhai shivabhai ()
17 GADHADA GJ-04-010-070-001/26848
() 		1104010000NRG24020820230073460 02/08/2023 talavdiya munabhai shivabhai 1104010WL002678 talavdiya munabhai shivabhai 00045 BARB0DBGADA 3824 3824 Processed 07/08/2023 4283482322 talavdiya munabhai shivabhai ()
SubTotal 42064 42064
18 GADHADA GJ-04-010-044-001/68258
() 		1104010000NRG24020820230073435 02/08/2023 Kanubhai Khodabhai 1104010WL002667 Kanubhai Khodabhai 00045 BARB0DBJUNX 3824 3824 Processed 07/08/2023 4283482323 Kanubhai Khodabhai ()
SubTotal 3824 3824
19 GADHADA GJ-04-010-009-001/24456
() 		1104010000NRG24020820230073359 02/08/2023 Vala Vijaybhai Hanubhai 1104010WL002636 Vala Vijaybhai Hanubhai 00045 BARB0DHASAV 3824 3824 Processed 07/08/2023 4283482326 Vala Vijaybhai Hanubhai ()
20 GADHADA GJ-04-010-009-001/24456
() 		1104010000NRG24020820230073360 02/08/2023 Vala Vijaybhai Hanubhai 1104010WL002636 Vala Vijaybhai Hanubhai 00045 BARB0DHASAV 3824 3824 Processed 07/08/2023 4283482327 Vala Vijaybhai Hanubhai ()
21 GADHADA GJ-04-010-027-001/80500
() 		1104010000NRG24020820230073410 02/08/2023 khimajibhai vallabhabhai 1104010WL002656 khimajibhai vallabhabhai 00045 BARB0DHASAV 3824 3824 Processed 07/08/2023 4283482328 khimajibhai vallabhabhai ()
22 GADHADA GJ-04-010-027-001/80500
() 		1104010000NRG24020820230073411 02/08/2023 khimajibhai vallabhabhai 1104010WL002656 khimajibhai vallabhabhai 00045 BARB0DHASAV 3824 3824 Processed 07/08/2023 4283482329 khimajibhai vallabhabhai ()
23 GADHADA GJ-04-010-044-001/68300
() 		1104010000NRG24020820230073436 02/08/2023 Mansurbhai Hathibhai Herma 1104010WL002667 Mansurbhai Hathibhai Herma 00045 BARB0DHASAV 3824 3824 Processed 07/08/2023 4283482324 Mansurbhai Hathibhai Herma ()
24 GADHADA GJ-04-010-044-001/68300
() 		1104010000NRG24020820230073437 02/08/2023 Mansurbhai Hathibhai Herma 1104010WL002667 Mansurbhai Hathibhai Herma 00045 BARB0DHASAV 3824 3824 Processed 07/08/2023 4283482325 Mansurbhai Hathibhai Herma ()
SubTotal 22944 22944
25 GADHADA GJ-04-010-015-001/109486
() 		1104010000NRG24020820230073374 02/08/2023 vibhabhai kamabhai 1104010WL002641 vibhabhai kamabhai 00048 BKID0003218 3824 3824 Processed 07/08/2023 4283482330 vibhabhai kamabhai ()
26 GADHADA GJ-04-010-015-001/109486
() 		1104010000NRG24020820230073375 02/08/2023 vibhabhai kamabhai 1104010WL002641 vibhabhai kamabhai 00048 BKID0003218 3824 3824 Processed 07/08/2023 4283482331 vibhabhai kamabhai ()
27 GADHADA GJ-04-010-045-001/38468
() 		1104010000NRG24020820230073439 02/08/2023 paramar raheman ahemad 1104010WL002668 paramar raheman ahemad 00048 BKID0003218 3824 3824 Processed 07/08/2023 4283482333 paramar raheman ahemad ()
28 GADHADA GJ-04-010-045-001/4420
() 		1104010000NRG24020820230073441 02/08/2023 khimajibhai kalubhai rathod 1104010WL002668 khimajibhai kalubhai rathod 00048 BKID0003218 3824 3824 Processed 07/08/2023 4283482332 khimajibhai kalubhai rathod ()
SubTotal 15296 15296
29 GADHADA GJ-04-010-059-001/28187
() 		1104010000NRG24020820230073452 02/08/2023 mukeshbhai rakhayabhai nanabhai ausura 1104010WL002673 mukeshbhai rakhayabhai nanabhai ausura 00089 CBIN0281343 3824 3824 Processed 07/08/2023 4283482334 mukeshbhai rakhayabhai nanabhai ausura ()
SubTotal 3824 3824
30 GADHADA GJ-04-010-026-001/13
() 		1104010000NRG24020820230073469 02/08/2023 Hareshbhai Kalubhai Ramjibhai 1104010WL002682 Hareshbhai Kalubhai Ramjibhai 00390 SBIN0RRSRGB 3824 3824 Processed 07/08/2023 4283482363 Hareshbhai Kalubhai Ramjibhai ()
SubTotal 3824 3824
31 GADHADA GJ-04-010-016-001/24447
() 		1104010000NRG24020820230073376 02/08/2023 Vala Bhartiben mukeshbhai 1104010WL002642 Vala Bhartiben mukeshbhai 00415 SBIN0060019 3824 3824 Processed 07/08/2023 4283482342 MR BHARATIBEN MUKESHBHAI VALA ()
32 GADHADA GJ-04-010-016-001/24447
() 		1104010000NRG24020820230073377 02/08/2023 Vala Bhartiben mukeshbhai 1104010WL002642 Vala Bhartiben mukeshbhai 00415 SBIN0060019 3824 3824 Processed 07/08/2023 4283482343 MR BHARATIBEN MUKESHBHAI VALA ()
SubTotal 7648 7648
33 GADHADA GJ-04-010-003-001/12786
() 		1104010000NRG24020820230073350 02/08/2023 ARJANBHAI SURABHAI 1104010WL002632 ARJANBHAI SURABHAI 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482367 MR ARJANBHAI SURUBHAI SAMBUD ()
34 GADHADA GJ-04-010-006-001/16017
() 		1104010000NRG24020820230073356 02/08/2023 Dhirubhai Hirabhai 1104010WL002634 Dhirubhai Hirabhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482353 MR DHIRUBHAI HIRABHAI MAKVANA ()
35 GADHADA GJ-04-010-006-001/16017
() 		1104010000NRG24020820230073357 02/08/2023 Dhirubhai Hirabhai 1104010WL002634 Dhirubhai Hirabhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482354 MR DHIRUBHAI HIRABHAI MAKVANA ()
36 GADHADA GJ-04-010-019-001/22809
() 		1104010000NRG24020820230073379 02/08/2023 mukeshbhai popatbhai 1104010WL002643 mukeshbhai popatbhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482347 MRS LAXMIBEN POPATBHAI ZAPADIYA ()
37 GADHADA GJ-04-010-019-001/22809
() 		1104010000NRG24020820230073380 02/08/2023 mukeshbhai popatbhai 1104010WL002643 mukeshbhai popatbhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482348 MRS LAXMIBEN POPATBHAI ZAPADIYA ()
38 GADHADA GJ-04-010-023-001/31485
() 		1104010000NRG24020820230073392 02/08/2023 jagdishbhai vanodiya 1104010WL002649 jagdishbhai vanodiya 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482358 MR VANODIYA JAGDISHBHAI JASUBHAI ()
39 GADHADA GJ-04-010-029-001/109260
() 		1104010000NRG24020820230073417 02/08/2023 Chamadiya Laljibhai Kavabhai 1104010WL002659 Chamadiya Laljibhai Kavabhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482365 MRS LABHUBEN LALJIBHAI CHAMDIYA ()
40 GADHADA GJ-04-010-033-001/67467
() 		1104010000NRG24020820230073423 02/08/2023 BHAVESHBHAI KHODABHAI PARMAR 1104010WL002660 BHAVESHBHAI KHODABHAI PARMAR 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482346 MR BHAVESHBHAI KHODABHAI PARMAR ()
41 GADHADA GJ-04-010-034-001/46345
() 		1104010000NRG24020820230073424 02/08/2023 rathod jatanibhay harjibhay 1104010WL002661 rathod jatanibhay harjibhay 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482345 MR JAYANTIBHAI HARJIBHAI RATHOD ()
42 GADHADA GJ-04-010-037-001/53
() 		1104010000NRG24020820230073476 02/08/2023 Pandav Khodabhai Lakhmanbhai 1104010WL002687 Pandav Khodabhai Lakhmanbhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482349 MR KHODABHAI RAJABHAI MERIYA ()
43 GADHADA GJ-04-010-037-001/53
() 		1104010000NRG24020820230073477 02/08/2023 Pandav Khodabhai Lakhmanbhai 1104010WL002687 Pandav Khodabhai Lakhmanbhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482350 MR KHODABHAI RAJABHAI MERIYA ()
44 GADHADA GJ-04-010-037-001/7832
() 		1104010000NRG24020820230073475 02/08/2023 pravinbhai lagharabhai 1104010WL002686 pravinbhai lagharabhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482357 MR VAGHELA PRAVINBHAI LAGHARABHAI ()
45 GADHADA GJ-04-010-040-001/38480
() 		1104010000NRG24020820230073429 02/08/2023 katariya pravinbhai rajabhai 1104010WL002664 katariya pravinbhai rajabhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482344 MR ARJUNBHAI PRAVINBHAI KANTARIYA ()
46 GADHADA GJ-04-010-046-001/19499
() 		1104010000NRG24020820230073442 02/08/2023 GOLETAR RAVJIBHAI KARSHANBHAI 1104010WL002669 GOLETAR RAVJIBHAI KARSHANBHAI 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482351 MR RAVJIBHAI KARSHANBHAI GOLETAR ()
47 GADHADA GJ-04-010-046-001/19499
() 		1104010000NRG24020820230073443 02/08/2023 GOLETAR RAVJIBHAI KARSHANBHAI 1104010WL002669 GOLETAR RAVJIBHAI KARSHANBHAI 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482352 MR RAVJIBHAI KARSHANBHAI GOLETAR ()
48 GADHADA GJ-04-010-071-001/19197
() 		1104010000NRG24020820230073461 02/08/2023 Dhola alpeshbhai khimjibhai 1104010WL002679 Dhola alpeshbhai khimjibhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482355 MASTER KAVY ALPESHBHAI DHOLA ()
49 GADHADA GJ-04-010-071-001/19197
() 		1104010000NRG24020820230073462 02/08/2023 Dhola alpeshbhai khimjibhai 1104010WL002679 Dhola alpeshbhai khimjibhai 00415 SBIN0060134 3824 3824 Processed 07/08/2023 4283482356 MASTER KAVY ALPESHBHAI DHOLA ()
SubTotal 65008 65008
50 GADHADA GJ-04-010-008-001/34548
() 		1104010000NRG24020820230073548 02/08/2023 JAYDIPSINH 1104010WL002693 JAYDIPSINH 00415 SBIN0060136 3824 3824 Processed 07/08/2023 4283482366 MR JAYDEEPSINH PARBATSINH GOHIL ()
51 GADHADA GJ-04-010-008-001/4423
() 		1104010000NRG24020820230073551 02/08/2023 Zala Vinod Vithal 1104010WL002693 Zala Vinod Vithal 00415 SBIN0060136 3824 3824 Processed 07/08/2023 4283482364 MR VINODBHAI VITHALBHAI ZALA ()
52 GADHADA GJ-04-010-008-001/4443
() 		1104010000NRG24020820230073552 02/08/2023 Vanodiya Dineshbhai Dharamshibhai 1104010WL002693 Vanodiya Dineshbhai Dharamshibhai 00415 SBIN0060136 3824 3824 Processed 07/08/2023 4283482359 MRS JAYABEN DINESHBHAI VANODIYA ()
53 GADHADA GJ-04-010-008-001/4443
() 		1104010000NRG24020820230073553 02/08/2023 Vanodiya Dineshbhai Dharamshibhai 1104010WL002693 Vanodiya Dineshbhai Dharamshibhai 00415 SBIN0060136 3824 3824 Processed 07/08/2023 4283482360 MRS JAYABEN DINESHBHAI VANODIYA ()
54 GADHADA GJ-04-010-024-001/69717
() 		1104010000NRG24020820230073393 02/08/2023 baluben somabhai 1104010WL002650 baluben somabhai 00415 SBIN0060136 3824 3824 Processed 07/08/2023 4283482361 MR VIPULBHAI SOMABHAI SOSA ()
55 GADHADA GJ-04-010-024-001/69717
() 		1104010000NRG24020820230073394 02/08/2023 baluben somabhai 1104010WL002650 baluben somabhai 00415 SBIN0060136 3824 3824 Processed 07/08/2023 4283482362 MR VIPULBHAI SOMABHAI SOSA ()
SubTotal 22944 22944
56 GADHADA GJ-04-010-003-001/36147-A
() 		1104010000NRG24020820230073353 02/08/2023 rana giga 1104010WL002632 rana giga 00691 IPOS0000001 3824 3824 Processed 07/08/2023 4283482341 rana giga ()
57 GADHADA GJ-04-010-008-001/101661
() 		1104010000NRG24020820230073540 02/08/2023 Parmar Vishalbhai Kanabhai 1104010WL002690 Parmar Vishalbhai Kanabhai 00691 IPOS0000001 3824 3824 Processed 07/08/2023 4283482336 Parmar Vishalbhai Kanabhai ()
58 GADHADA GJ-04-010-008-001/101661
() 		1104010000NRG24020820230073541 02/08/2023 Parmar Vishalbhai Kanabhai 1104010WL002690 Parmar Vishalbhai Kanabhai 00691 IPOS0000001 3824 3824 Processed 07/08/2023 4283482337 Parmar Vishalbhai Kanabhai ()
59 GADHADA GJ-04-010-008-001/117028
() 		1104010000NRG24020820230073539 02/08/2023 Paramar Babubhai Chanabhai 1104010WL002689 Paramar Babubhai Chanabhai 00691 IPOS0000001 3824 3824 Processed 07/08/2023 4283482338 Paramar Babubhai Chanabhai ()
60 GADHADA GJ-04-010-008-001/86-A
() 		1104010000NRG24020820230073542 02/08/2023 Bhupat 1104010WL002691 Bhupat 00691 IPOS0000001 3824 3824 Processed 07/08/2023 4283482335 Bhupat ()
61 GADHADA GJ-04-010-048-001/20906
() 		1104010000NRG24020820230073444 02/08/2023 rathod naraynbhai ramjibhsi 1104010WL002670 rathod naraynbhai ramjibhsi 00691 IPOS0000001 3824 3824 Processed 07/08/2023 4283482339 rathod naraynbhai ramjibhsi ()
62 GADHADA GJ-04-010-048-001/20906
() 		1104010000NRG24020820230073445 02/08/2023 rathod naraynbhai ramjibhsi 1104010WL002670 rathod naraynbhai ramjibhsi 00691 IPOS0000001 3824 3824 Processed 07/08/2023 4283482340 rathod naraynbhai ramjibhsi ()
SubTotal 26768 26768
Total 237088 237088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_020823FTO_107765 Bank of Baroda BARB0DBBHIM BHIMDAD 3824
2 GADHADA GJ1104010_020823FTO_107765 Bank of Baroda BARB0DBBOTA BOTAD 15296
3 GADHADA GJ1104010_020823FTO_107765 Bank of Baroda BARB0DBDHAS DHASA 3824
4 GADHADA GJ1104010_020823FTO_107765 Bank of Baroda BARB0DBGADA GADHADA 42064
5 GADHADA GJ1104010_020823FTO_107765 Bank of Baroda BARB0DBJUNX JUN VADAR 3824
6 GADHADA GJ1104010_020823FTO_107765 Bank of Baroda BARB0DHASAV DHASA VISHI 22944
7 GADHADA GJ1104010_020823FTO_107765 Bank of India BKID0003218 GADHADA SWAMI 15296
8 GADHADA GJ1104010_020823FTO_107765 Central Bank Of India CBIN0281343 BOTAD 3824
9 GADHADA GJ1104010_020823FTO_107765 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 3824
10 GADHADA GJ1104010_020823FTO_107765 State Bank of India SBIN0060019 GADHADA,MAIN 7648
11 GADHADA GJ1104010_020823FTO_107765 State Bank of India SBIN0060134 GADHADHA, A.D.B. 65008
12 GADHADA GJ1104010_020823FTO_107765 State Bank of India SBIN0060136 DHASA JUNCTION 22944
13 GADHADA GJ1104010_020823FTO_107765 India Post Payments Bank IPOS0000001 BOTAD 26768

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