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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:12 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_060523APB_FTO_21260
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 SANTRAMPUR GJ-14-006-019-003/1117
() 		1114006000NRG24060520230033981 06/05/2023 PADARIYA KIRITBHAI RAJESHBHAI 1114006WL002019 PADARIYA KIRITBHAI RAJESHBHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143366 KIRITKUMAR RAJESHBHAI PADRIA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-019-003/1118
() 		1114006000NRG24060520230033982 06/05/2023 PADARIYA MANJULABEN DIPAKBHAI 1114006WL002019 PADARIYA MANJULABEN DIPAKBHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143393 PADRIYA MANJULABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-019-003/955420
() 		1114006000NRG24060520230033984 06/05/2023 Padariya Rahulbhai Nanabhai 1114006WL002019 Padariya Rahulbhai Nanabhai 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143367 RAHULBHAI NANABHAI PADRIA BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-019-003/955420
() 		1114006000NRG24060520230033983 06/05/2023 PADARIYA SANTABEN NANABHAI 1114006WL002019 PADARIYA SANTABEN NANABHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143364 SHANTABEN NANABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-019-003/95544278
() 		1114006000NRG24060520230033986 06/05/2023 PADARIYA JAMNABEN RATNABHAI 1114006WL002019 PADARIYA JAMNABEN RATNABHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143396 JAMNABEN RATANABHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-019-003/95544278
() 		1114006000NRG24060520230033985 06/05/2023 PADARIYA RATNABHAI 1114006WL002019 PADARIYA RATNABHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143397 RATNABHAI BHURABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-019-003/95544302
() 		1114006000NRG24060520230033987 06/05/2023 PADARIYA MANGUBEN PUNJABHAI 1114006WL002019 PADARIYA MANGUBEN PUNJABHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143372 MANGUBEN PUJABHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-019-003/95544556
() 		1114006000NRG24060520230033988 06/05/2023 PADARIYA ABHESINGH 1114006WL002019 PADARIYA ABHESINGH 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143398 ABHESINGBHAI GULABBHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-019-003/95544556
() 		1114006000NRG24060520230033990 06/05/2023 PADARIYA AJAMEL 1114006WL002019 PADARIYA AJAMEL 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143370 AJMELBHAI ABHESINGBHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-019-003/95544556
() 		1114006000NRG24060520230033989 06/05/2023 PADARIYA NANDABEN 1114006WL002019 PADARIYA NANDABEN 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143371 NANDABEN ABHESING PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-019-003/95544556
() 		1114006000NRG24060520230033991 06/05/2023 PADARIYA RASILABEN 1114006WL002019 PADARIYA RASILABEN 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143369 RASILABEN AJMELBHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-019-003/95544655
() 		1114006000NRG24060520230033993 06/05/2023 PATEL REKHABEN VINOD 1114006WL002019 PATEL REKHABEN VINOD 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143368 REKHABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-019-003/95544655
() 		1114006000NRG24060520230033992 06/05/2023 PATEL VINOD DHULA 1114006WL002019 PATEL VINOD DHULA 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143363 VINODKUMAR DHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-019-003/95544702
() 		1114006000NRG24060520230033994 06/05/2023 PADARIYA KEYURKUMAR KOYABHAI 1114006WL002019 PADARIYA KEYURKUMAR KOYABHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143365 KUYERKUMAR KOHYABHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-019-003/9594477797
() 		1114006000NRG24060520230033995 06/05/2023 PADARIYA BHRATBHAI PUJABHAI 1114006WL002019 PADARIYA BHRATBHAI PUJABHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143394 BHARATBHAI PUJABHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-019-003/9594477797
() 		1114006000NRG24060520230033996 06/05/2023 PADARIYA GEETABEN BHRATBHAI 1114006WL002019 PADARIYA GEETABEN BHRATBHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143395 GITABEN BHARATBHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-019-003/9594477801
() 		1114006000NRG24060520230033997 06/05/2023 BARIA KAMLESHBHAI SOMABHAI 1114006WL002019 BARIA KAMLESHBHAI SOMABHAI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1482143399 KAMLESHBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4352 4352
18 SANTRAMPUR GJ-14-006-029-002/216
() 		1114006000NRG24060520230033750 06/05/2023 Mukeshbhai jorjibhai kharadi 1114006WL002009 Mukeshbhai jorjibhai kharadi 00045 BARB0DBGODR 208 208 Processed 13/05/2023 1482143392 KHARADI MUKESHBHAI JORJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208 208
19 SANTRAMPUR GJ-14-006-029-002/178
() 		1114006000NRG24060520230033736 06/05/2023 SOLANKI BHARATBHAI SOMABHAI 1114006WL002009 SOLANKI BHARATBHAI SOMABHAI 00045 BARB0MORAXX 832 832 Processed 13/05/2023 1482143402 SOLANKI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANTRAMPUR GJ-14-006-029-002/180
() 		1114006000NRG24060520230033740 06/05/2023 KHANT JESINGBHAI LAKHABHAI 1114006WL002009 KHANT JESINGBHAI LAKHABHAI 00045 BARB0MORAXX 832 832 Processed 13/05/2023 1482143356 KHANT JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANTRAMPUR GJ-14-006-029-002/207
() 		1114006000NRG24060520230033743 06/05/2023 Bamaniya mansingbhai narsingbhai 1114006WL002009 Bamaniya mansingbhai narsingbhai 00045 BARB0MORAXX 416 416 Processed 12/05/2023 1482143353 Bamaniya Mansingbhai BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-029-002/212
() 		1114006000NRG24060520230033746 06/05/2023 Gajendrabhai ranchodbhai barjod 1114006WL002009 Gajendrabhai ranchodbhai barjod 00045 BARB0MORAXX 208 208 Processed 13/05/2023 1482143354 BARJOD GAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANTRAMPUR GJ-14-006-029-002/214
() 		1114006000NRG24060520230033747 06/05/2023 Kailashben arvindbhai ninama 1114006WL002009 Kailashben arvindbhai ninama 00045 BARB0MORAXX 208 208 Processed 12/05/2023 1482143403 Ninama Kailashben BANK OF BARODA(606985)
24 SANTRAMPUR GJ-14-006-029-002/229
() 		1114006000NRG24060520230033755 06/05/2023 Lilaben dalsukhbhai barjod 1114006WL002009 Lilaben dalsukhbhai barjod 00045 BARB0MORAXX 208 208 Processed 13/05/2023 1482143407 BARJOD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANTRAMPUR GJ-14-006-029-002/230
() 		1114006000NRG24060520230033756 06/05/2023 Sushilaben dilipbhai barjod 1114006WL002009 Sushilaben dilipbhai barjod 00045 BARB0MORAXX 208 208 Processed 12/05/2023 1482143352 BARJOD SHUSHILABEN DILIPBHAI BANK OF BARODA(606985)
26 SANTRAMPUR GJ-14-006-029-002/231
() 		1114006000NRG24060520230033757 06/05/2023 Arvindbhai mansingbhai barjod 1114006WL002009 Arvindbhai mansingbhai barjod 00045 BARB0MORAXX 208 208 Processed 12/05/2023 1482143355 Barjod Arbindbhai BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-029-002/41
() 		1114006000NRG24060520230033760 06/05/2023 BHURIYA RANJANBEN MANUBHAI 1114006WL002009 BHURIYA RANJANBEN MANUBHAI 00045 BARB0MORAXX 624 624 Processed 12/05/2023 1482143405 Bhuriya Ranjanben BANK OF BARODA(606985)
28 SANTRAMPUR GJ-14-006-029-002/64
() 		1114006000NRG24060520230033761 06/05/2023 Amarsihbhai chaganbhai barjod 1114006WL002009 Amarsihbhai chaganbhai barjod 00045 BARB0MORAXX 208 208 Processed 12/05/2023 1482143406 MR AMARSINH CHHAGANBHAI BARJOD STATE BANK OF INDIA(508548)
29 SANTRAMPUR GJ-14-006-029-002/8
() 		1114006000NRG24060520230033766 06/05/2023 BAMANIYA VIJAYBHAI PRATAPBHAI 1114006WL002009 BAMANIYA VIJAYBHAI PRATAPBHAI 00045 BARB0MORAXX 208 208 Processed 12/05/2023 1482143401 VIJAYKUMAR PRATAPBHAI BAMANIYA BANK OF BARODA(606985)
30 SANTRAMPUR GJ-14-006-029-002/955554134
() 		1114006000NRG24060520230033776 06/05/2023 Ninama laxmanbhai gemabhai 1114006WL002009 Ninama laxmanbhai gemabhai 00045 BARB0MORAXX 208 208 Processed 12/05/2023 1482143404 Ninama Laxmanbhai BANK OF BARODA(606985)
SubTotal 4368 4368
31 SANTRAMPUR GJ-14-006-029-002/228
() 		1114006000NRG24060520230033753 06/05/2023 Lalsingbhai hakabhai barjod 1114006WL002009 Lalsingbhai hakabhai barjod 00045 BARB0SANTRA 208 208 Processed 13/05/2023 1482143357 BARJOD LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SANTRAMPUR GJ-14-006-029-002/95552456
() 		1114006000NRG24060520230033768 06/05/2023 BAMANIYA MAGANBHAI KALUBHAI 1114006WL002009 BAMANIYA MAGANBHAI KALUBHAI 00045 BARB0SANTRA 208 208 Processed 12/05/2023 1482143358 MAGANBHAI KALUBHAI BAMANIYA BANK OF BARODA(606985)
33 SANTRAMPUR GJ-14-006-029-002/95552456
() 		1114006000NRG24060520230033769 06/05/2023 Surekhaben maganbhai bamaniya 1114006WL002009 Surekhaben maganbhai bamaniya 00045 BARB0SANTRA 208 208 Processed 12/05/2023 1482143359 Bamaniya Surekhaben BANK OF BARODA(606985)
SubTotal 624 624
34 SANTRAMPUR GJ-14-006-029-002/160
() 		1114006000NRG24060520230033732 06/05/2023 Vikrambhai kantibhai bhuriya 1114006WL002009 Vikrambhai kantibhai bhuriya 00045 BARB0SULIYA 208 208 Processed 12/05/2023 1482143387 Bhuriya Vikrambhai BANK OF BARODA(606985)
35 SANTRAMPUR GJ-14-006-029-002/177
() 		1114006000NRG24060520230033733 06/05/2023 SOLANKI BABUBHAI SOMABHAI 1114006WL002009 SOLANKI BABUBHAI SOMABHAI 00045 BARB0SULIYA 832 832 Processed 12/05/2023 1482143389 Solanki Babubhai BANK OF BARODA(606985)
36 SANTRAMPUR GJ-14-006-029-002/177
() 		1114006000NRG24060520230033734 06/05/2023 SOLANKI MANJULABEN BABUBHAI 1114006WL002009 SOLANKI MANJULABEN BABUBHAI 00045 BARB0SULIYA 832 832 Processed 12/05/2023 1482143388 Solanki Manjulaben BANK OF BARODA(606985)
37 SANTRAMPUR GJ-14-006-029-002/178
() 		1114006000NRG24060520230033737 06/05/2023 SOLANKI KAPURIBEN BHARATBHAI 1114006WL002009 SOLANKI KAPURIBEN BHARATBHAI 00045 BARB0SULIYA 832 832 Processed 12/05/2023 1482143391 Solanki Kapuriben BANK OF BARODA(606985)
38 SANTRAMPUR GJ-14-006-029-002/180
() 		1114006000NRG24060520230033739 06/05/2023 KHANT RAJUBEN JESINGBHAI 1114006WL002009 KHANT RAJUBEN JESINGBHAI 00045 BARB0SULIYA 832 832 Processed 12/05/2023 1482143390 MRS RAJUBEN JESINGBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
39 SANTRAMPUR GJ-14-006-029-002/115
() 		1114006000NRG24060520230033731 06/05/2023 Sushilaben paravatbhai barjod 1114006WL002009 Sushilaben paravatbhai barjod 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143378 MRS SUSHILABEN PARVATBHAI BARJOD STATE BANK OF INDIA(508548)
40 SANTRAMPUR GJ-14-006-029-002/1778962
() 		1114006000NRG24060520230033735 06/05/2023 KHANT KANTIBHAI PUNJABHAI 1114006WL002009 KHANT KANTIBHAI PUNJABHAI 00415 SBIN0009478 832 832 Processed 12/05/2023 1482143362 MR KANTIBHAI PUNJABHAI KHANT STATE BANK OF INDIA(508548)
41 SANTRAMPUR GJ-14-006-029-002/202
() 		1114006000NRG24060520230033741 06/05/2023 Rameshbhai makanbhai kharadi 1114006WL002009 Rameshbhai makanbhai kharadi 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143400 MR RAMESH MAKANBHAI KHARADI STATE BANK OF INDIA(508548)
42 SANTRAMPUR GJ-14-006-029-002/203
() 		1114006000NRG24060520230033742 06/05/2023 Dariyaben jorjibhai kharadi 1114006WL002009 Dariyaben jorjibhai kharadi 00415 SBIN0009478 416 416 Processed 12/05/2023 1482143384 MISS DARIYABEN JORJIBHAI KHARADI STATE BANK OF INDIA(508548)
43 SANTRAMPUR GJ-14-006-029-002/207
() 		1114006000NRG24060520230033744 06/05/2023 Kailashben mansingbhai bamaniya 1114006WL002009 Kailashben mansingbhai bamaniya 00415 SBIN0009478 416 416 Processed 12/05/2023 1482143382 MS KAILASHBEN MANSINH BAMANIYA STATE BANK OF INDIA(508548)
44 SANTRAMPUR GJ-14-006-029-002/212
() 		1114006000NRG24060520230033745 06/05/2023 Jashodaben gajendrabhai barjod 1114006WL002009 Jashodaben gajendrabhai barjod 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143377 MRS JASHODABEN GAJENDRAKUMAR BARJOD STATE BANK OF INDIA(508548)
45 SANTRAMPUR GJ-14-006-029-002/215
() 		1114006000NRG24060520230033748 06/05/2023 Abhesingbhai rangjibhai ninama 1114006WL002009 Abhesingbhai rangjibhai ninama 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143386 MR ABHESING RANGAJIBHAI NINAMA STATE BANK OF INDIA(508548)
46 SANTRAMPUR GJ-14-006-029-002/215
() 		1114006000NRG24060520230033749 06/05/2023 Kamalaben abhesingbhai ninama 1114006WL002009 Kamalaben abhesingbhai ninama 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143385 MR KAMALABEN ABHESINGBHAI NINAMA STATE BANK OF INDIA(508548)
47 SANTRAMPUR GJ-14-006-029-002/216
() 		1114006000NRG24060520230033751 06/05/2023 Vimalaben mukeshbhai kharadi 1114006WL002009 Vimalaben mukeshbhai kharadi 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143383 MISS VIMLABEN MUKESHBHAI KHARADI STATE BANK OF INDIA(508548)
48 SANTRAMPUR GJ-14-006-029-002/228
() 		1114006000NRG24060520230033754 06/05/2023 Gitaben lalsingbhai barjod 1114006WL002009 Gitaben lalsingbhai barjod 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143376 MRS GITABEN LALSINGBHAI BARJOD STATE BANK OF INDIA(508548)
49 SANTRAMPUR GJ-14-006-029-002/231
() 		1114006000NRG24060520230033758 06/05/2023 Gangaben mansingbhai barjod 1114006WL002009 Gangaben mansingbhai barjod 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143381 MRS GANGABEN MANSINGBHAI BARJOD STATE BANK OF INDIA(508548)
50 SANTRAMPUR GJ-14-006-029-002/64
() 		1114006000NRG24060520230033762 06/05/2023 Sarlaben amarsihbhai barjod 1114006WL002009 Sarlaben amarsihbhai barjod 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143380 MRS SARASABEN AMARSINH BARJOD STATE BANK OF INDIA(508548)
51 SANTRAMPUR GJ-14-006-029-002/70
() 		1114006000NRG24060520230033765 06/05/2023 BARJOD MINABEN KALUBHAI 1114006WL002009 BARJOD MINABEN KALUBHAI 00415 SBIN0009478 624 624 Processed 13/05/2023 1482143375 BARJOD MINABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANTRAMPUR GJ-14-006-029-002/9552184
() 		1114006000NRG24060520230033767 06/05/2023 BHURIYA BHARATBHAI SANKARBHAI 1114006WL002009 BHURIYA BHARATBHAI SANKARBHAI 00415 SBIN0009478 624 624 Processed 12/05/2023 1482143374 MR BHARATBHAI SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
53 SANTRAMPUR GJ-14-006-029-002/95552532
() 		1114006000NRG24060520230033770 06/05/2023 KHANT BHAISINGBHAI PUNJABHAI 1114006WL002009 KHANT BHAISINGBHAI PUNJABHAI 00415 SBIN0009478 832 832 Processed 12/05/2023 1482143361 Mr. . BHAYSINGBHAI PUJABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 SANTRAMPUR GJ-14-006-029-002/95553919
() 		1114006000NRG24060520230033771 06/05/2023 SOLANKI SHANABHAI BHURABHAI 1114006WL002009 SOLANKI SHANABHAI BHURABHAI 00415 SBIN0009478 832 832 Processed 12/05/2023 1482143360 MR SHANABHAI BHURABHAI SOLANKI STATE BANK OF INDIA(508548)
55 SANTRAMPUR GJ-14-006-029-002/955554115
() 		1114006000NRG24060520230033774 06/05/2023 BHURIYA NARVATBHAI RANCHODBHAI 1114006WL002009 BHURIYA NARVATBHAI RANCHODBHAI 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143379 Bhuriya Narvatsinh BANK OF BARODA(606985)
56 SANTRAMPUR GJ-14-006-029-002/955554115
() 		1114006000NRG24060520230033775 06/05/2023 BHURIYA USHABEN NARVATBHAI 1114006WL002009 BHURIYA USHABEN NARVATBHAI 00415 SBIN0009478 208 208 Processed 12/05/2023 1482143373 MISS USHABEN NARVATBHAI BHURIA STATE BANK OF INDIA(508548)
SubTotal 6864 6864
Total 19952 19952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_060523APB_FTO_21260 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4352
2 SANTRAMPUR GJ1114006_060523APB_FTO_21260 Bank of Baroda BARB0DBGODR GODHRA 208
3 SANTRAMPUR GJ1114006_060523APB_FTO_21260 Bank of Baroda BARB0MORAXX MORA, GUJARAT 4368
4 SANTRAMPUR GJ1114006_060523APB_FTO_21260 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 624
5 SANTRAMPUR GJ1114006_060523APB_FTO_21260 Bank of Baroda BARB0SULIYA SULIYAT 3536
6 SANTRAMPUR GJ1114006_060523APB_FTO_21260 State Bank of India SBIN0009478 DOLI SANTRAMPUR 6864

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