Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280423APB_FTO_12537
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 BHILODA GJ-09-006-076-002/8866448300
() 		1109006000NRG24270420230044677 28/04/2023 asari rajeshbhai narayanbha 1109006WL000989 asari rajeshbhai narayanbha 00045 BARB0BHILOD 3042 3042 Processed 10/05/2023 1402329647 Mr. RAJESHBHAI NARAYANBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-076-003/8866448465
() 		1109006000NRG24270420230044682 28/04/2023 dahyabhai mulabhai marivad 1109006WL000989 dahyabhai mulabhai marivad 00045 BARB0BHILOD 3027 3027 Processed 10/05/2023 1402329640 Dahyabhai Mulabhai Marivad BANK OF BARODA(606985)
SubTotal 6069 6069
3 BHILODA GJ-09-006-076-003/8866448480
() 		1109006000NRG24270420230044687 28/04/2023 ushaben maheshbhai marivad 1109006WL000989 ushaben maheshbhai marivad 00045 BARB0DBBLOD 3021 3021 Processed 10/05/2023 1402329648 Mrs. USHABEN MAHESHBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-076-003/8866448598
() 		1109006000NRG24270420230044701 28/04/2023 Damor Tulsaben Chandubhai 1109006WL000989 Damor Tulsaben Chandubhai 00045 BARB0DBBLOD 3027 3027 Processed 10/05/2023 1402329649 TULASABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-076-004/8846513
() 		1109006000NRG24270420230044719 28/04/2023 BABUBEN 1109006WL000989 BABUBEN 00045 BARB0DBBLOD 3051 3051 Processed 10/05/2023 1402329639 MS KRISHNABEN RAMANBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 9099 9099
6 BHILODA GJ-09-006-076-003/8866448613
() 		1109006000NRG24270420230044707 28/04/2023 Ninama Hansabahen Ramanbhai 1109006WL000989 Ninama Hansabahen Ramanbhai 00045 BARB0DBISAR 3027 3027 Rejected 10/05/2023 1402329650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3027 3027
7 BHILODA GJ-09-006-076-003/8866448481
() 		1109006000NRG24270420230044688 28/04/2023 marivad roshniben maheshbhai 1109006WL000989 marivad roshniben maheshbhai 00048 BKID0002406 3021 3021 Processed 10/05/2023 1402329627 ROSHNIBEN MAHESHBHAI MARIVAD BANK OF INDIA(508505)
8 BHILODA GJ-09-006-076-003/8866448483
() 		1109006000NRG24270420230044689 28/04/2023 marivad madhiben chhaganbhai 1109006WL000989 marivad madhiben chhaganbhai 00048 BKID0002406 3021 3021 Processed 10/05/2023 1402329661 Mr. . . CHHAGANBHAI MULABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-076-003/8866448484
() 		1109006000NRG24270420230044690 28/04/2023 marivad rakeshbhai chhaganbhai 1109006WL000989 marivad rakeshbhai chhaganbhai 00048 BKID0002406 3021 3021 Processed 10/05/2023 1402329662 Mr. RAKESHBHAI CHAGANBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BHILODA GJ-09-006-076-003/8866448580
() 		1109006000NRG24270420230044696 28/04/2023 marivad kadavabhai madhabhai 1109006WL000989 marivad kadavabhai madhabhai 00048 BKID0002406 3027 3027 Processed 10/05/2023 1402329630 KADVABHAI MADHABHAI MARIVAD BANK OF BARODA(606985)
11 BHILODA GJ-09-006-076-003/8866448600
() 		1109006000NRG24270420230044703 28/04/2023 Marivad Bhikhabhai Khumabhai 1109006WL000989 Marivad Bhikhabhai Khumabhai 00048 BKID0002406 3027 3027 Processed 10/05/2023 1402329660 Mr. BHIKHABHAI KHUMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BHILODA GJ-09-006-076-004/889984
() 		1109006000NRG24270420230044727 28/04/2023 Kotaval Sanjaya hai Chaganabhai 1109006WL000989 Kotaval Sanjaya hai Chaganabhai 00048 BKID0002406 3585 3585 Processed 10/05/2023 1402329628 MR SANJAYABHAI CHHAGANBHAI KOTAVAL STATE BANK OF INDIA(508548)
13 BHILODA GJ-09-006-076-004/889985
() 		1109006000NRG24270420230044728 28/04/2023 Bhauvaneshvariben Kachrabhai Tarar 1109006WL000989 Bhauvaneshvariben Kachrabhai Tarar 00048 BKID0002406 3036 3036 Processed 10/05/2023 1402329629 BHUVANESHVARIBEN KACHARABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21738 21738
14 BHILODA GJ-09-006-076-002/8852289134
() 		1109006000NRG24270420230044675 28/04/2023 marivad hiralben k 1109006WL000989 marivad hiralben k 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402329659 MARIVAD HIRALBEN KALPESHBHAI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-076-002/8852289208
() 		1109006000NRG24270420230044676 28/04/2023 vinodbhai javanbhai 1109006WL000989 vinodbhai javanbhai 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402329665 MR VINODBHAI JAVANBHAI MARIVAD STATE BANK OF INDIA(508548)
16 BHILODA GJ-09-006-076-003/8866448425
() 		1109006000NRG24270420230044679 28/04/2023 Tarar Roshankumar Shankarbhai 1109006WL000989 Tarar Roshankumar Shankarbhai 00057 BARB0BGGBXX 3027 3027 Processed 10/05/2023 1402329656 MR TARAR ROSHANKUMAR SHANKARBHAI STATE BANK OF INDIA(508548)
17 BHILODA GJ-09-006-076-003/8866448474
() 		1109006000NRG24270420230044684 28/04/2023 marivad alkhabhai nathabhai 1109006WL000989 marivad alkhabhai nathabhai 00057 BARB0BGGBXX 3027 3027 Rejected 10/05/2023 1402329624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHILODA GJ-09-006-076-003/8866448485
() 		1109006000NRG24270420230044691 28/04/2023 marivad dipikaben rakeshbhai 1109006WL000989 marivad dipikaben rakeshbhai 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402329655 MARIVAD DIPIKABEN RAKESHBHAI BANK OF BARODA(606985)
19 BHILODA GJ-09-006-076-003/8866448592
() 		1109006000NRG24270420230044698 28/04/2023 Ninama Amishaben Himmatbhai 1109006WL000989 Ninama Amishaben Himmatbhai 00057 BARB0BGGBXX 3027 3027 Processed 10/05/2023 1402329675 NINAMA AMISHABEN HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-076-003/8866448595
() 		1109006000NRG24270420230044700 28/04/2023 Damor Laxmanbhai Pujabhai 1109006WL000989 Damor Laxmanbhai Pujabhai 00057 BARB0BGGBXX 3027 3027 Processed 10/05/2023 1402329623 Mr. LAXMANBHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-076-004/8846234
() 		1109006000NRG24270420230044711 28/04/2023 paraskumar 1109006WL000989 paraskumar 00057 BARB0BGGBXX 3051 3051 Processed 10/05/2023 1402329669 Mr. PARASKUMAR MANUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-076-004/8846234
() 		1109006000NRG24270420230044712 28/04/2023 Ramilaben Vinod hai Chauhan 1109006WL000989 Ramilaben Vinod hai Chauhan 00057 BARB0BGGBXX 3051 3051 Processed 10/05/2023 1402329670 Miss. MINOR RAMILABEN VINODBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BHILODA GJ-09-006-076-004/8846261
() 		1109006000NRG24270420230044714 28/04/2023 hansaben 1109006WL000989 hansaben 00057 BARB0BGGBXX 3051 3051 Processed 10/05/2023 1402329668 HANSABEN KACHARABHAI TARAR CANARA BANK(508532)
24 BHILODA GJ-09-006-076-004/8846261
() 		1109006000NRG24270420230044713 28/04/2023 jayendrakumar 1109006WL000989 jayendrakumar 00057 BARB0BGGBXX 3051 3051 Processed 10/05/2023 1402329667 JAYENDRAKUMAR KACHARABHAI TARAR BANK OF INDIA(508505)
25 BHILODA GJ-09-006-076-004/8846274
() 		1109006000NRG24270420230044715 28/04/2023 vajiben 1109006WL000989 vajiben 00057 BARB0BGGBXX 3051 3051 Processed 10/05/2023 1402329666 VAJIBEN KACHARABHAI TARAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHILODA GJ-09-006-076-004/8846290
() 		1109006000NRG24270420230044716 28/04/2023 pratapbhai 1109006WL000989 pratapbhai 00057 BARB0BGGBXX 3057 3057 Processed 10/05/2023 1402329657 PRATAPBHAI KACHARABHAI TARAR IDBI BANK(607095)
27 BHILODA GJ-09-006-076-004/8846290
() 		1109006000NRG24270420230044717 28/04/2023 vinaben 1109006WL000989 vinaben 00057 BARB0BGGBXX 3057 3057 Processed 10/05/2023 1402329658 MRS VINABEN LAKHABHAI TARAR STATE BANK OF INDIA(508548)
28 BHILODA GJ-09-006-076-004/8846516
() 		1109006000NRG24270420230044721 28/04/2023 kacharabhai 1109006WL000989 kacharabhai 00057 BARB0BGGBXX 3038 3038 Processed 10/05/2023 1402329673 KACHARABHAI BADARBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-076-004/8846516
() 		1109006000NRG24270420230044720 28/04/2023 vaibhavitaben 1109006WL000989 vaibhavitaben 00057 BARB0BGGBXX 3057 3057 Processed 10/05/2023 1402329672 VAIBHAVIBEN KACHRABHAI TARAR BANK OF INDIA(508505)
30 BHILODA GJ-09-006-076-004/8852289130
() 		1109006000NRG24270420230044722 28/04/2023 Tarar kinjalben Shankarbhai 1109006WL000989 Tarar kinjalben Shankarbhai 00057 BARB0BGGBXX 3060 3060 Processed 10/05/2023 1402329671 MISS TARAR KINJALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
31 BHILODA GJ-09-006-076-004/8852289279
() 		1109006000NRG24270420230044723 28/04/2023 Chauhan Jayesh Punjabhai 1109006WL000989 Chauhan Jayesh Punjabhai 00057 BARB0BGGBXX 3060 3060 Processed 10/05/2023 1402329674 JAYESH PUNJABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 54818 54818
32 BHILODA GJ-09-006-076-003/8866448576
() 		1109006000NRG24270420230044695 28/04/2023 asari sarmisthaben prakashbhai 1109006WL000989 asari sarmisthaben prakashbhai 00078 CNRB0004528 3042 3042 Processed 10/05/2023 1402329646 ASARI SHARMISHTHABEN PRAKASHBHAI CANARA BANK(508532)
33 BHILODA GJ-09-006-076-004/8846302
() 		1109006000NRG24270420230044718 28/04/2023 PUNABHAI 1109006WL000989 PUNABHAI 00078 CNRB0004528 3057 3057 Processed 10/05/2023 1402329626 PARMAR KEVAL KUMAR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6099 6099
34 BHILODA GJ-09-006-076-004/889987
() 		1109006000NRG24270420230044729 28/04/2023 Priyankaben Kacharabhai Tarar 1109006WL000989 Priyankaben Kacharabhai Tarar 00165 IBKL0001281 3585 3585 Processed 10/05/2023 1402329663 PRIYANKABEN KACHARABHAI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
35 BHILODA GJ-09-006-076-003/8866448463
() 		1109006000NRG24270420230044681 28/04/2023 komalben maheshbhai marivad 1109006WL000989 komalben maheshbhai marivad 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329643 MRS MARIVAD KOMALBEN MAHESHBHAI STATE BANK OF INDIA(508548)
36 BHILODA GJ-09-006-076-003/8866448479
() 		1109006000NRG24270420230044686 28/04/2023 marivad lilaben bhikhabhai 1109006WL000989 marivad lilaben bhikhabhai 00415 SBIN0010952 3021 3021 Processed 10/05/2023 1402329638 HIRALBEN NAVJIBHAI TARAR BANK OF INDIA(508505)
37 BHILODA GJ-09-006-076-003/8866448486
() 		1109006000NRG24270420230044692 28/04/2023 marivad somabhai hirabhai 1109006WL000989 marivad somabhai hirabhai 00415 SBIN0010952 3042 3042 Processed 10/05/2023 1402329635 Mr. SOMABHAI HIRABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-076-003/8866448572
() 		1109006000NRG24270420230044694 28/04/2023 kacharabhai mulabhai marivad 1109006WL000989 kacharabhai mulabhai marivad 00415 SBIN0010952 3042 3042 Processed 10/05/2023 1402329633 Mr. KACHRABHAI MULABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-076-003/8866448584
() 		1109006000NRG24270420230044697 28/04/2023 dabhi akshaykumar arvindbhai 1109006WL000989 dabhi akshaykumar arvindbhai 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329642 DABHI AKSHAYKUMAR ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHILODA GJ-09-006-076-003/8866448593
() 		1109006000NRG24270420230044699 28/04/2023 Ninama Nayanben Shaileshbhai 1109006WL000989 Ninama Nayanben Shaileshbhai 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329632 MR SHAILESHBHAI KANJIBHAI NINAMA STATE BANK OF INDIA(508548)
41 BHILODA GJ-09-006-076-003/8866448599
() 		1109006000NRG24270420230044702 28/04/2023 Ninama Rekhaben Punabhai 1109006WL000989 Ninama Rekhaben Punabhai 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329631 MRS REKHABEN PUNABHAI NINAMA STATE BANK OF INDIA(508548)
42 BHILODA GJ-09-006-076-003/8866448602
() 		1109006000NRG24270420230044704 28/04/2023 Kamalaben Kalabhai Modiya 1109006WL000989 Kamalaben Kalabhai Modiya 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329634 MRS KAMALABEN KALABHAI MODIYA STATE BANK OF INDIA(508548)
43 BHILODA GJ-09-006-076-003/8866448605
() 		1109006000NRG24270420230044705 28/04/2023 Asari Manjulaben Badarbhai 1109006WL000989 Asari Manjulaben Badarbhai 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329637 Mrs. MANJULABEN BADABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 BHILODA GJ-09-006-076-003/8866448607
() 		1109006000NRG24270420230044706 28/04/2023 AlpeshKumar Jayantibhai Chauhan 1109006WL000989 AlpeshKumar Jayantibhai Chauhan 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329645 ALPESHKUMAR JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
45 BHILODA GJ-09-006-076-003/8866448616
() 		1109006000NRG24270420230044708 28/04/2023 Premilaben Nanjibhai Ninama 1109006WL000989 Premilaben Nanjibhai Ninama 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329641 MRS PREMILABEN NANJIBHAI NINAMA STATE BANK OF INDIA(508548)
46 BHILODA GJ-09-006-076-003/8866448619
() 		1109006000NRG24270420230044709 28/04/2023 Kantibhai Punabhai Ninama 1109006WL000989 Kantibhai Punabhai Ninama 00415 SBIN0010952 3027 3027 Processed 10/05/2023 1402329636 MR KANTIBHAI PUNABHAI NINAMA STATE BANK OF INDIA(508548)
47 BHILODA GJ-09-006-076-004/885228975
() 		1109006000NRG24270420230044726 28/04/2023 Tarar Rahulkumar Ranchhodbhai 1109006WL000989 Tarar Rahulkumar Ranchhodbhai 00415 SBIN0010952 3060 3060 Processed 10/05/2023 1402329644 RAHUL RANCHHODKUMAR TARAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39408 39408
48 BHILODA GJ-09-006-076-003/8866448420
() 		1109006000NRG24270420230044678 28/04/2023 MARIVAD CHETNABEN CHANDUBHAI 1109006WL000989 MARIVAD CHETNABEN CHANDUBHAI 00468 UBIN0571407 3042 3042 Processed 10/05/2023 1402329654 CHETNABEN RATNAKAR BANK(607393)
49 BHILODA GJ-09-006-076-003/8866448462
() 		1109006000NRG24270420230044680 28/04/2023 rameshbhai kuberbhai marivad 1109006WL000989 rameshbhai kuberbhai marivad 00468 UBIN0571407 3042 3042 Processed 10/05/2023 1402329652 RAMESHBHAI KUBERBHAI MARIVAD UNION BANK OF INDIA(508500)
50 BHILODA GJ-09-006-076-003/8866448476
() 		1109006000NRG24270420230044685 28/04/2023 bhuriben somabhai marivad 1109006WL000989 bhuriben somabhai marivad 00468 UBIN0571407 3027 3027 Processed 10/05/2023 1402329651 Mr. SOMABHAI HIRABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 BHILODA GJ-09-006-076-003/8866448628
() 		1109006000NRG24270420230044710 28/04/2023 Champaben Navji Ninama 1109006WL000989 Champaben Navji Ninama 00468 UBIN0571407 3027 3027 Processed 10/05/2023 1402329653 Champaben Navji Ninama BANK OF BARODA(606985)
SubTotal 12138 12138
52 BHILODA GJ-09-006-076-003/8866448467
() 		1109006000NRG24270420230044683 28/04/2023 marivad takhiben kanabhai 1109006WL000989 marivad takhiben kanabhai 00502 BKDN0700000 3027 3027 Processed 10/05/2023 1402329625 TAKHIBEN KANABHAI MARIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3027 3027
53 BHILODA GJ-09-006-076-003/8866448492
() 		1109006000NRG24270420230044693 28/04/2023 marivad lilaben amrutbhai 1109006WL000989 marivad lilaben amrutbhai 00666 IDFB0040301 3042 3042 Processed 10/05/2023 1402329664 Mrs. LILABEN AMRATBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 BHILODA GJ-09-006-076-004/885228934
() 		1109006000NRG24270420230044724 28/04/2023 sahilkumar 1109006WL000989 sahilkumar 00666 IDFB0040301 3060 3060 Processed 10/05/2023 1402329622 JAGDISHKUMAR HARISHBHAI TARAR BANK OF INDIA(508505)
55 BHILODA GJ-09-006-076-004/885228972
() 		1109006000NRG24270420230044725 28/04/2023 tarar hasmukhbhai shamalbhai 1109006WL000989 tarar hasmukhbhai shamalbhai 00666 IDFB0040301 3060 3060 Processed 10/05/2023 1402329621 HASMUKHBHAI SHAMALBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 9162 9162
Total 168170 168170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280423APB_FTO_12537 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 6069
2 BHILODA GJ1109006_280423APB_FTO_12537 Bank of Baroda BARB0DBBLOD BHILODA 9099
3 BHILODA GJ1109006_280423APB_FTO_12537 Bank of Baroda BARB0DBISAR ISARI 3027
4 BHILODA GJ1109006_280423APB_FTO_12537 Bank of India BKID0002406 BHILODA 21738
5 BHILODA GJ1109006_280423APB_FTO_12537 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 54818
6 BHILODA GJ1109006_280423APB_FTO_12537 Canara Bank CNRB0004528 BHILODA 6099
7 BHILODA GJ1109006_280423APB_FTO_12537 IDBI Bank IBKL0001281 Bhiloda 3585
8 BHILODA GJ1109006_280423APB_FTO_12537 State Bank of India SBIN0010952 BHILODA 39408
9 BHILODA GJ1109006_280423APB_FTO_12537 Union Bank of India UBIN0571407 BHILODA 12138
10 BHILODA GJ1109006_280423APB_FTO_12537 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3027
11 BHILODA GJ1109006_280423APB_FTO_12537 IDFC Bank IDFB0040301 IDFC BANK LIMITED 9162

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