Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:36 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_040124APB_FTO_189769
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 Virpur GJ-13-011-001-001/1147508
() 		1113011000NRG24030120240094696 04/01/2024 ARVINDBHAI DOLABHAI KHANT 1113011WL013941 ARVINDBHAI DOLABHAI KHANT 00045 BARB0DEBHAR 2390 2390 Processed 12/03/2024 1672616581 KHANT ARVINDBHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Virpur GJ-13-011-001-001/1147508
() 		1113011000NRG24030120240094695 04/01/2024 DOLABHAI SHARDARBHAI KHANT 1113011WL013941 DOLABHAI SHARDARBHAI KHANT 00045 BARB0DEBHAR 2390 2390 Processed 12/03/2024 1672616580 KHANT DOLABHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Virpur GJ-13-011-001-001/38-A
() 		1113011000NRG24030120240094687 04/01/2024 Khnat Lankaben Ramabhai 1113011WL013936 Khnat Lankaben Ramabhai 00045 BARB0DEBHAR 2390 2390 Processed 12/03/2024 1672616563 KHNAT LANKABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Virpur GJ-13-011-015-001/6225259
() 		1113011000NRG24030120240094671 04/01/2024 PAGI ARJANBHAI DHANABHAI 1113011WL013930 PAGI ARJANBHAI DHANABHAI 00045 BARB0DEBHAR 3072 3072 Processed 12/03/2024 1672616567 ARJANBHAI D PAGI BANK OF BARODA(606985)
5 Virpur GJ-13-011-018-001/1114748028
() 		1113011000NRG24030120240094697 04/01/2024 RANCHHODBHAI MOTIBHAI PAGI 1113011WL013941 RANCHHODBHAI MOTIBHAI PAGI 00045 BARB0DEBHAR 2390 2390 Processed 12/03/2024 1672616566 RANCHHODBHAI MOTIBHA BANK OF BARODA(606985)
6 Virpur GJ-13-011-031-001/1147655173
() 		1113011000NRG24030120240094674 04/01/2024 nilambenganpatbhaivaland 1113011WL013931 nilambenganpatbhaivaland 00045 BARB0DEBHAR 2560 2560 Processed 12/03/2024 1672616564 VALAND NILAMBEN GANPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 Virpur GJ-13-011-031-001/1147655173
() 		1113011000NRG24030120240094673 04/01/2024 VALAND GANPATBHAI BHIKHABHAI 1113011WL013931 VALAND GANPATBHAI BHIKHABHAI 00045 BARB0DEBHAR 2560 2560 Processed 12/03/2024 1672616565 GANPATBHAI BHIKHABHA BANK OF BARODA(606985)
8 Virpur GJ-13-011-031-001/1147655199
() 		1113011000NRG24030120240094677 04/01/2024 SUKHIBEN PRATAPBHAI KHANT 1113011WL013931 SUKHIBEN PRATAPBHAI KHANT 00045 BARB0DEBHAR 2560 2560 Processed 12/03/2024 1672616582 SUKHIBEN PRATAPBHAI BANK OF BARODA(606985)
SubTotal 20312 20312
9 Virpur GJ-13-011-009-001/75127-A
() 		1113011000NRG24030120240094683 04/01/2024 ROHIT RAMANBHAI PANABHAI 1113011WL013934 ROHIT RAMANBHAI PANABHAI 00045 BARB0KOYDAM 3346 3346 Processed 12/03/2024 1672616595 ROHIT RAMANBHAI PANA BANK OF BARODA(606985)
10 Virpur GJ-13-011-009-001/75151-A
() 		1113011000NRG24030120240094684 04/01/2024 BARIYA VALAMBHAI LAKHABHAI 1113011WL013934 BARIYA VALAMBHAI LAKHABHAI 00045 BARB0KOYDAM 3346 3346 Processed 12/03/2024 1672616578 VALAMBHAI LAKHABHAI BANK OF BARODA(606985)
11 Virpur GJ-13-011-015-001/125-A
() 		1113011000NRG24030120240094670 04/01/2024 PAGI RATANBEN DHULABHAI 1113011WL013930 PAGI RATANBEN DHULABHAI 00045 BARB0KOYDAM 2560 2560 Processed 12/03/2024 1672616579 RATANBEN DHUKLABHAI BANK OF BARODA(606985)
12 Virpur GJ-13-011-028-001/1145784
() 		1113011000NRG24030120240094678 04/01/2024 BHAYJIBHAI VIRAMBHAI PAGI 1113011WL013932 BHAYJIBHAI VIRAMBHAI PAGI 00045 BARB0KOYDAM 2560 2560 Processed 12/03/2024 1672616596 PAGI BHAYJIBHAI VIRMABHAI CANARA BANK(508532)
13 Virpur GJ-13-011-028-001/1145785
() 		1113011000NRG24030120240094679 04/01/2024 MUNABEN MAHENDRAKUMAR PAGI 1113011WL013932 MUNABEN MAHENDRAKUMAR PAGI 00045 BARB0KOYDAM 2560 2560 Processed 12/03/2024 1672616561 MUNABEN MAHENDRAKUMA BANK OF BARODA(606985)
14 Virpur GJ-13-011-028-001/6425154
() 		1113011000NRG24030120240094680 04/01/2024 PAGI PARVATBHAI LAXMANBHAI 1113011WL013932 PAGI PARVATBHAI LAXMANBHAI 00045 BARB0KOYDAM 2560 2560 Processed 12/03/2024 1672616560 PARVATBHAI LAXMANBHA BANK OF BARODA(606985)
15 Virpur GJ-13-011-032-001/1149998-A
() 		1113011000NRG24030120240094661 04/01/2024 BABARBHAI BHURABHAI BARIYA 1113011WL013927 BABARBHAI BHURABHAI BARIYA 00045 BARB0KOYDAM 2560 2560 Processed 12/03/2024 1672616569 BARIYA BABARBHAI BANK OF BARODA(606985)
16 Virpur GJ-13-011-050-001/1114264498
() 		1113011000NRG24030120240094694 04/01/2024 TALAR MAHENDRABHAI GEMABHAI 1113011WL013940 TALAR MAHENDRABHAI GEMABHAI 00045 BARB0KOYDAM 3584 3584 Processed 12/03/2024 1672616597 MAHENDRAKUMAR GEMABH BANK OF BARODA(606985)
SubTotal 23076 23076
17 Virpur GJ-13-011-002-001/17980-A
() 		1113011000NRG24030120240094693 04/01/2024 PAGI GALIBEN HIMMATBHAI 1113011WL013939 PAGI GALIBEN HIMMATBHAI 00045 BARB0VIRPUR 3824 3824 Processed 12/03/2024 1672616576 PAGI GALIBEN HIMMATB BANK OF BARODA(606985)
18 Virpur GJ-13-011-002-001/17980-A
() 		1113011000NRG24030120240094692 04/01/2024 PAGI HIMMATBHAI VECHATBHAI 1113011WL013939 PAGI HIMMATBHAI VECHATBHAI 00045 BARB0VIRPUR 3824 3824 Processed 12/03/2024 1672616577 PAGI HIIMMATBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Virpur GJ-13-011-004-001/204957-A
() 		1113011000NRG24030120240094681 04/01/2024 PAGI DILIPBHAI PRATAPBHAI 1113011WL013933 PAGI DILIPBHAI PRATAPBHAI 00045 BARB0VIRPUR 3346 3346 Processed 12/03/2024 1672616592 PAGI DILIPBHAI PRATA BANK OF BARODA(606985)
20 Virpur GJ-13-011-006-001/70320-A
() 		1113011000NRG24030120240094662 04/01/2024 KHANT REVABEN RAMANBHAI 1113011WL013928 KHANT REVABEN RAMANBHAI 00045 BARB0VIRPUR 2560 2560 Processed 12/03/2024 1672616575 KHANT REVABEN RAMANB BANK OF BARODA(606985)
21 Virpur GJ-13-011-007-001/71347
() 		1113011000NRG24010120240094000 04/01/2024 THAKOR GITABEN BHAVESHKUMAR 1113011WL013791 THAKOR GITABEN BHAVESHKUMAR 00045 BARB0VIRPUR 3072 3072 Processed 12/03/2024 1672616590 THAKOR GITABEN BHAVE BANK OF BARODA(606985)
22 Virpur GJ-13-011-007-001/71347
() 		1113011000NRG24010120240093999 04/01/2024 THAKOR MANJULABHEN FATESINH 1113011WL013791 THAKOR MANJULABHEN FATESINH 00045 BARB0VIRPUR 3072 3072 Processed 12/03/2024 1672616593 THAKOR MANJULABHEN F BANK OF BARODA(606985)
23 Virpur GJ-13-011-013-001/111542488
() 		1113011000NRG24030120240094685 04/01/2024 PARMAR AMRABHAI JESINGBHAI 1113011WL013935 PARMAR AMRABHAI JESINGBHAI 00045 BARB0VIRPUR 3584 3584 Processed 12/03/2024 1672616594 PARMAR AMRABHAI JESI BANK OF BARODA(606985)
24 Virpur GJ-13-011-013-001/1115425048
() 		1113011000NRG24030120240094686 04/01/2024 KHANT RAMANBHAI BHURABHAI 1113011WL013935 KHANT RAMANBHAI BHURABHAI 00045 BARB0VIRPUR 3346 3346 Processed 12/03/2024 1672616562 RAMANSINH BHURSINH T BANK OF BARODA(606985)
25 Virpur GJ-13-011-037-001/69435-A
() 		1113011000NRG24030120240094691 04/01/2024 KHANT SUNILKUMAR RAMANBHAI 1113011WL013938 KHANT SUNILKUMAR RAMANBHAI 00045 BARB0VIRPUR 3346 3346 Processed 12/03/2024 1672616591 MR KHANT SUNILKUMAR RAMANBHAI STATE BANK OF INDIA(508548)
26 Virpur GJ-13-011-044-001/70522-A
() 		1113011000NRG24030120240094668 04/01/2024 Khant Nareshkumar 1113011WL013928 Khant Nareshkumar 00045 BARB0VIRPUR 2390 2390 Processed 12/03/2024 1672616574 KHANT NARESHKUMAR BANK OF BARODA(606985)
SubTotal 32364 32364
27 Virpur GJ-13-011-015-001/6225259
() 		1113011000NRG24030120240094672 04/01/2024 PAGI KESHARBEN ARJANBHAI 1113011WL013930 PAGI KESHARBEN ARJANBHAI 00114 YESB0KDCC01 3072 3072 Processed 12/03/2024 1672616570 KESHARBEN RATNAKAR BANK(607393)
28 Virpur GJ-13-011-034-001/214-B
() 		1113011000NRG24030120240094688 04/01/2024 BHALABHAI LALABHAI PARMAR 1113011WL013937 BHALABHAI LALABHAI PARMAR 00114 YESB0KDCC01 3346 3346 Processed 12/03/2024 1672616584 PARMAR BHALABHAI LAL BANK OF BARODA(606985)
29 Virpur GJ-13-011-034-001/266-A
() 		1113011000NRG24030120240094690 04/01/2024 PARMAR BABUBHAI MAVABHAI 1113011WL013937 PARMAR BABUBHAI MAVABHAI 00114 YESB0KDCC01 3346 3346 Processed 12/03/2024 1672616568 BABUBHAI MAVABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 9764 9764
30 Virpur GJ-13-011-004-001/206022
() 		1113011000NRG24030120240094682 04/01/2024 pagi ramanbhai chaturbhai 1113011WL013933 pagi ramanbhai chaturbhai 00415 SBIN0002637 3346 3346 Processed 12/03/2024 1672616583 PAGI RAMANBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Virpur GJ-13-011-030-001/204134-A
() 		1113011000NRG24030120240094664 04/01/2024 PARMAR BHAVANSINH KHEMSINH 1113011WL013928 PARMAR BHAVANSINH KHEMSINH 00415 SBIN0002637 2560 2560 Processed 12/03/2024 1672616571 MR BHAVANSINH KHEMSINH PARMAR STATE BANK OF INDIA(508548)
32 Virpur GJ-13-011-030-001/204160-A
() 		1113011000NRG24030120240094665 04/01/2024 PARMAR KALUSINH SHIVSINH 1113011WL013928 PARMAR KALUSINH SHIVSINH 00415 SBIN0002637 2290 2290 Processed 12/03/2024 1672616589 PARMAR KALUSINH SHIVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Virpur GJ-13-011-034-001/214-B
() 		1113011000NRG24030120240094689 04/01/2024 NARESHKUMAR SOMABHAI THAKOR 1113011WL013937 NARESHKUMAR SOMABHAI THAKOR 00415 SBIN0002637 3346 3346 Processed 12/03/2024 1672616573 MR NARESHKUMAR SOMABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 11542 11542
34 Virpur GJ-13-011-030-001/204095-A
() 		1113011000NRG24030120240094663 04/01/2024 RANJITSINH RUPSINH PARMAR 1113011WL013928 RANJITSINH RUPSINH PARMAR 00415 SBIN0002679 2390 2390 Processed 12/03/2024 1672616572 PARMAR RANJITSINH RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
35 Virpur GJ-13-011-031-001/1147655198
() 		1113011000NRG24030120240094676 04/01/2024 REVABEN SOMABHAI KHANT 1113011WL013931 REVABEN SOMABHAI KHANT 00691 IPOS0000001 2560 2560 Processed 12/03/2024 1672616588 KHANT REVABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Virpur GJ-13-011-031-001/1147655198
() 		1113011000NRG24030120240094675 04/01/2024 SOMABHAI NATHABHAI KHANT 1113011WL013931 SOMABHAI NATHABHAI KHANT 00691 IPOS0000001 2560 2560 Processed 12/03/2024 1672616587 KHANT SOMABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Virpur GJ-13-011-044-001/204288
() 		1113011000NRG24030120240094666 04/01/2024 BARIYA DILIPSINH HIRSINH 1113011WL013928 BARIYA DILIPSINH HIRSINH 00691 IPOS0000001 2290 2290 Processed 12/03/2024 1672616586 BARIYA DILIPSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Virpur GJ-13-011-044-001/204288
() 		1113011000NRG24030120240094667 04/01/2024 BARIYA JYOTSANABEN DILIPSINH 1113011WL013928 BARIYA JYOTSANABEN DILIPSINH 00691 IPOS0000001 2290 2290 Processed 12/03/2024 1672616585 BARIYA JYOTSANABEN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9700 9700
Total 109148 109148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_040124APB_FTO_189769 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 20312
2 Virpur GJ1113011_040124APB_FTO_189769 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 23076
3 Virpur GJ1113011_040124APB_FTO_189769 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 32364
4 Virpur GJ1113011_040124APB_FTO_189769 Distt.Central Coop.Bank YESB0KDCC01 Virpur 9764
5 Virpur GJ1113011_040124APB_FTO_189769 State Bank of India SBIN0002637 BIRPUR 11542
6 Virpur GJ1113011_040124APB_FTO_189769 State Bank of India SBIN0002679 SATHAMBA 2390
7 Virpur GJ1113011_040124APB_FTO_189769 India Post Payments Bank IPOS0000001 ANAND 9700

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