Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:51 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_190423FTO_6034
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 KHEDBRAHMA GJ-09-004-001-001/5042
(Agiya) 		1109004000NRG24180420230012190 19/04/2023 PARMAR KIRANBHAI ANDABHAI 1109004WL000273 PARMAR KIRANBHAI ANDABHAI 00045 BARB0DBAGIY 3107 3107 Processed 10/05/2023 1394976467 PARMAR KIRANBHAI ANDABHAI ()
2 KHEDBRAHMA GJ-09-004-001-001/5083
(Agiya) 		1109004000NRG24190420230013578 19/04/2023 Parmar Sonaben Sureshbhai 1109004WL000310 Parmar Sonaben Sureshbhai 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976489 Parmar Sonaben Sureshbhai ()
3 KHEDBRAHMA GJ-09-004-001-001/5083
(Agiya) 		1109004000NRG24190420230013577 19/04/2023 PARMAR SURESHBHAI LUKABHAI 1109004WL000310 PARMAR SURESHBHAI LUKABHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976466 PARMAR SURESHBHAI LUKABHAI ()
4 KHEDBRAHMA GJ-09-004-001-001/5087
(Agiya) 		1109004000NRG24190420230013579 19/04/2023 DABHI ARATBHAI LAKHMANBHAI 1109004WL000310 DABHI ARATBHAI LAKHMANBHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976462 DABHI ARATBHAI LAKHMANBHAI ()
5 KHEDBRAHMA GJ-09-004-001-001/793113
(Agiya) 		1109004000NRG24180420230012191 19/04/2023 PARAGI JANKIBEN KARANBHAI 1109004WL000273 PARAGI JANKIBEN KARANBHAI 00045 BARB0DBAGIY 3107 3107 Processed 10/05/2023 1394976469 PARAGI JANKIBEN KARANBHAI ()
6 KHEDBRAHMA GJ-09-004-001-001/793313
(Agiya) 		1109004000NRG24190420230013448 19/04/2023 CHOHAN RITABA MAHOBATSINH 1109004WL000305 CHOHAN RITABA MAHOBATSINH 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976460 CHOHAN RITABA MAHOBATSINH ()
7 KHEDBRAHMA GJ-09-004-001-001/793368
(Agiya) 		1109004000NRG24190420230013451 19/04/2023 VIJABA JASHAVANTSINH DEVADA 1109004WL000305 VIJABA JASHAVANTSINH DEVADA 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976474 VIJABA JASHAVANTSINH DEVADA ()
8 KHEDBRAHMA GJ-09-004-001-001/793585
(Agiya) 		1109004000NRG24190420230013441 19/04/2023 DEVDA KRISHNABA NATVARSINH 1109004WL000304 DEVDA KRISHNABA NATVARSINH 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976459 DEVDA KRISHNABA NATVARSINH ()
9 KHEDBRAHMA GJ-09-004-001-001/793622
(Agiya) 		1109004000NRG24190420230013442 19/04/2023 Kankusinh Vadansinh Devda 1109004WL000304 Kankusinh Vadansinh Devda 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976477 Kankusinh Vadansinh Devda ()
10 KHEDBRAHMA GJ-09-004-001-001/7947086
(Agiya) 		1109004000NRG24180420230012192 19/04/2023 ANGARI BABUBHAI LUKABHAI 1109004WL000273 ANGARI BABUBHAI LUKABHAI 00045 BARB0DBAGIY 3107 3107 Processed 10/05/2023 1394976461 ANGARI BABUBHAI LUKABHAI ()
11 KHEDBRAHMA GJ-09-004-001-001/7948750
(Agiya) 		1109004000NRG24190420230013517 19/04/2023 BALVANTBHAI Ladubhai GAMAR 1109004WL000308 BALVANTBHAI Ladubhai GAMAR 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976479 BALVANTBHAI Ladubhai GAMAR ()
12 KHEDBRAHMA GJ-09-004-001-001/7948750
(Agiya) 		1109004000NRG24190420230013518 19/04/2023 Gamar Kailashben Balvantbhai 1109004WL000308 Gamar Kailashben Balvantbhai 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976465 Gamar Kailashben Balvantbhai ()
13 KHEDBRAHMA GJ-09-004-001-001/7955558
(Agiya) 		1109004000NRG24190420230013521 19/04/2023 Champaben Faljibhai Parmar 1109004WL000308 Champaben Faljibhai Parmar 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976480 Champaben Faljibhai Parmar ()
14 KHEDBRAHMA GJ-09-004-001-001/79555655
(Agiya) 		1109004000NRG24190420230013444 19/04/2023 HANSABA MANHARSINH CHAUHAN 1109004WL000304 HANSABA MANHARSINH CHAUHAN 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976482 HANSABA MANHARSINH CHAUHAN ()
15 KHEDBRAHMA GJ-09-004-001-001/7955703
(Agiya) 		1109004000NRG24190420230013583 19/04/2023 Rajubhai Sayababhai Paramar 1109004WL000310 Rajubhai Sayababhai Paramar 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976468 Rajubhai Sayababhai Paramar ()
16 KHEDBRAHMA GJ-09-004-001-001/9555750740
(Agiya) 		1109004000NRG24180420230012193 19/04/2023 PARMAR AJMELBHAI SHAMALBHAI 1109004WL000273 PARMAR AJMELBHAI SHAMALBHAI 00045 BARB0DBAGIY 3107 3107 Processed 10/05/2023 1394976483 PARMAR AJMELBHAI SHAMALBHAI ()
17 KHEDBRAHMA GJ-09-004-001-001/9555750740
(Agiya) 		1109004000NRG24180420230012194 19/04/2023 Paruben Ajmelbhai Parmar 1109004WL000273 Paruben Ajmelbhai Parmar 00045 BARB0DBAGIY 3107 3107 Processed 10/05/2023 1394976481 Paruben Ajmelbhai Parmar ()
18 KHEDBRAHMA GJ-09-004-001-001/9755750787
(Agiya) 		1109004000NRG24190420230013584 19/04/2023 PARMAR RANKIBEN BHANABHAI 1109004WL000310 PARMAR RANKIBEN BHANABHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976478 PARMAR RANKIBEN BHANABHAI ()
19 KHEDBRAHMA GJ-09-004-001-001/9755750812
(Agiya) 		1109004000NRG24190420230013445 19/04/2023 PARMAR AJAYSINH BALVANTSINH 1109004WL000304 PARMAR AJAYSINH BALVANTSINH 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976471 PARMAR AJAYSINH BALVANTSINH ()
20 KHEDBRAHMA GJ-09-004-001-001/9755750812
(Agiya) 		1109004000NRG24190420230013446 19/04/2023 Sunitaben Ajaysinh Parmar 1109004WL000304 Sunitaben Ajaysinh Parmar 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976472 Sunitaben Ajaysinh Parmar ()
21 KHEDBRAHMA GJ-09-004-001-001/9755750821
(Agiya) 		1109004000NRG24190420230013455 19/04/2023 PARMAR KANCHANBEN VISHNUSINH 1109004WL000305 PARMAR KANCHANBEN VISHNUSINH 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976470 PARMAR KANCHANBEN VISHNUSINH ()
22 KHEDBRAHMA GJ-09-004-001-001/9755750822
(Agiya) 		1109004000NRG24190420230013447 19/04/2023 DEVDA DASARATHSINH BALVANTSINH 1109004WL000304 DEVDA DASARATHSINH BALVANTSINH 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976464 DEVDA DASARATHSINH BALVANTSINH ()
23 KHEDBRAHMA GJ-09-004-001-001/9755750839
(Agiya) 		1109004000NRG24180420230012195 19/04/2023 PARMAR MUKESHBHAI BAKABHAI 1109004WL000273 PARMAR MUKESHBHAI BAKABHAI 00045 BARB0DBAGIY 3107 3107 Processed 10/05/2023 1394976476 PARMAR MUKESHBHAI BAKABHAI ()
24 KHEDBRAHMA GJ-09-004-001-001/9755750842
(Agiya) 		1109004000NRG24190420230013586 19/04/2023 Kokilaben Sureshbhai Gamar 1109004WL000310 Kokilaben Sureshbhai Gamar 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976485 Kokilaben Sureshbhai Gamar ()
25 KHEDBRAHMA GJ-09-004-001-001/9755750844
(Agiya) 		1109004000NRG24190420230013524 19/04/2023 NAGJIBHAI LUKABHAI ANGARI 1109004WL000308 NAGJIBHAI LUKABHAI ANGARI 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976463 NAGJIBHAI LUKABHAI ANGARI ()
26 KHEDBRAHMA GJ-09-004-040-001/7951902936
(Sembaliya (M)) 		1109004000NRG24190420230016020 19/04/2023 DABHI AJAMELBHAI BHANABHAI 1109004WL000377 DABHI AJAMELBHAI BHANABHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976473 DABHI AJAMELBHAI BHANABHAI ()
27 KHEDBRAHMA GJ-09-004-040-001/7951902936
(Sembaliya (M)) 		1109004000NRG24190420230016021 19/04/2023 DABHI RADHABEN AJAMELBHAI 1109004WL000377 DABHI RADHABEN AJAMELBHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976487 DABHI RADHABEN AJAMELBHAI ()
28 KHEDBRAHMA GJ-09-004-040-005/7951902861
(Sembaliya (M)) 		1109004000NRG24190420230016023 19/04/2023 PARMAR MEVABEN ANILBHAI 1109004WL000377 PARMAR MEVABEN ANILBHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976456 PARMAR MEVABEN ANILBHAI ()
29 KHEDBRAHMA GJ-09-004-040-007/7936882
(Sembaliya (M)) 		1109004000NRG24190420230016025 19/04/2023 Maheshbhai Manubhai Makvana 1109004WL000377 Maheshbhai Manubhai Makvana 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976475 Maheshbhai Manubhai Makvana ()
30 KHEDBRAHMA GJ-09-004-040-007/7936882
(Sembaliya (M)) 		1109004000NRG24190420230016024 19/04/2023 MAKWANA JAVERBEN MANUBHAI 1109004WL000377 MAKWANA JAVERBEN MANUBHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976486 MAKWANA JAVERBEN MANUBHAI ()
31 KHEDBRAHMA GJ-09-004-040-007/7936889
(Sembaliya (M)) 		1109004000NRG24190420230016026 19/04/2023 AMARATBHAI KALABHAI KHOKHARIYA 1109004WL000377 AMARATBHAI KALABHAI KHOKHARIYA 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976488 AMARATBHAI KALABHAI KHOKHARIYA ()
32 KHEDBRAHMA GJ-09-004-040-007/7936889
(Sembaliya (M)) 		1109004000NRG24190420230016027 19/04/2023 RESHAMABEN AMARATBHAI KHOKHARIYA 1109004WL000377 RESHAMABEN AMARATBHAI KHOKHARIYA 00045 BARB0DBAGIY 3346 3346 Processed 10/05/2023 1394976484 RESHAMABEN AMARATBHAI KHOKHARIYA ()
SubTotal 105638 105638
33 KHEDBRAHMA GJ-09-004-001-001/793368
(Agiya) 		1109004000NRG24190420230013450 19/04/2023 JASWANTSINH GOPALSINH DEVDA 1109004WL000305 JASWANTSINH GOPALSINH DEVDA 00045 BARB0DBLPUR 3346 3346 Processed 10/05/2023 1394976490 JASWANTSINH GOPALSINH DEVDA ()
SubTotal 3346 3346
34 KHEDBRAHMA GJ-09-004-001-001/5010
(Agiya) 		1109004000NRG24180420230012188 19/04/2023 ANGARI JONABHAI KASNABHAI 1109004WL000273 ANGARI JONABHAI KASNABHAI 00045 BARB0KHEDBR 3107 3107 Processed 10/05/2023 1394976493 ANGARI JONABHAI KASNABHAI ()
35 KHEDBRAHMA GJ-09-004-001-001/5010
(Agiya) 		1109004000NRG24180420230012189 19/04/2023 ANGARI VARKIBEN JONABHAI 1109004WL000273 ANGARI VARKIBEN JONABHAI 00045 BARB0KHEDBR 3107 3107 Processed 10/05/2023 1394976494 ANGARI VARKIBEN JONABHAI ()
36 KHEDBRAHMA GJ-09-004-001-001/7948790
(Agiya) 		1109004000NRG24190420230013519 19/04/2023 MEGABHAI BHURABHAI GAMAR 1109004WL000308 MEGABHAI BHURABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 10/05/2023 1394976496 MEGABHAI BHURABHAI GAMAR ()
37 KHEDBRAHMA GJ-09-004-001-001/7948839
(Agiya) 		1109004000NRG24190420230013520 19/04/2023 FULABHAI HOMIBHAI GAMAR 1109004WL000308 FULABHAI HOMIBHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 10/05/2023 1394976491 FULABHAI HOMIBHAI GAMAR ()
38 KHEDBRAHMA GJ-09-004-040-001/79518928
(Sembaliya (M)) 		1109004000NRG24190420230016019 19/04/2023 HINABEN MUKESHBHAI DABHI 1109004WL000377 HINABEN MUKESHBHAI DABHI 00045 BARB0KHEDBR 3346 3346 Processed 10/05/2023 1394976492 HINABEN MUKESHBHAI DABHI ()
39 KHEDBRAHMA GJ-09-004-045-003/787032
(Vartol) 		1109004000NRG24190420230014901 19/04/2023 KHARADI MAHESHBHAI PRABHUBHAI 1109004WL000349 KHARADI MAHESHBHAI PRABHUBHAI 00045 BARB0KHEDBR 1162 1162 Processed 10/05/2023 1394976495 KHARADI MAHESHBHAI PRABHUBHAI ()
SubTotal 17414 17414
40 KHEDBRAHMA GJ-09-004-040-001/7951769
(Sembaliya (M)) 		1109004000NRG24190420230016016 19/04/2023 DABHI AMARATBHAI NATHABHAI 1109004WL000377 DABHI AMARATBHAI NATHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394976458 DABHI AMARATBHAI NATHABHAI ()
SubTotal 3346 3346
41 KHEDBRAHMA GJ-09-004-001-001/9755750827
(Agiya) 		1109004000NRG24190420230013523 19/04/2023 Parmar Sharmilaben Vinodbhai 1109004WL000308 Parmar Sharmilaben Vinodbhai 00415 SBIN0001255 3346 3346 Processed 10/05/2023 1394976499 MRS PARMAR SHARMILABEN VINODBHAI ()
42 KHEDBRAHMA GJ-09-004-001-001/9755750827
(Agiya) 		1109004000NRG24190420230013522 19/04/2023 PARMAR VINODBHAI PANABHAI 1109004WL000308 PARMAR VINODBHAI PANABHAI 00415 SBIN0001255 3346 3346 Processed 10/05/2023 1394976498 MR PARMAR VINODBHAI PANABHAI ()
43 KHEDBRAHMA GJ-09-004-001-001/9755750842
(Agiya) 		1109004000NRG24190420230013585 19/04/2023 GAMAR SURESHBHAI BABUBHAI 1109004WL000310 GAMAR SURESHBHAI BABUBHAI 00415 SBIN0001255 3346 3346 Processed 10/05/2023 1394976497 MR SURESHKUMAR BABUBHAI GAMAR ()
SubTotal 10038 10038
44 KHEDBRAHMA GJ-09-004-001-001/6020
(Agiya) 		1109004000NRG24190420230013581 19/04/2023 PARMAR BALVANTBHAI MAVABHAI 1109004WL000310 PARMAR BALVANTBHAI MAVABHAI 00415 SBIN0007630 3346 3346 Processed 10/05/2023 1394976453 MRS UJALIBEN BALVANTBHAI PARMAR ()
45 KHEDBRAHMA GJ-09-004-001-001/6020
(Agiya) 		1109004000NRG24190420230013582 19/04/2023 PARMAR UJALIBEN 1109004WL000310 PARMAR UJALIBEN 00415 SBIN0007630 3346 3346 Processed 10/05/2023 1394976457 MRS UJALIBEN BALVANTBHAI PARMAR ()
46 KHEDBRAHMA GJ-09-004-001-001/9755750840
(Agiya) 		1109004000NRG24180420230012196 19/04/2023 PARMAR SURESHBHAI PRABHUBHAI 1109004WL000273 PARMAR SURESHBHAI PRABHUBHAI 00415 SBIN0007630 3107 3107 Processed 10/05/2023 1394976454 MR SURESHBHAI PRABHUBHAI PARMAR ()
47 KHEDBRAHMA GJ-09-004-001-001/9755750840
(Agiya) 		1109004000NRG24180420230012197 19/04/2023 Parmar Vilasben Sureshbhai 1109004WL000273 Parmar Vilasben Sureshbhai 00415 SBIN0007630 3107 3107 Processed 10/05/2023 1394976455 MRS PARMAR VILASBEN SURESHBHAI ()
SubTotal 12906 12906
Total 152688 152688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_190423FTO_6034 Bank of Baroda BARB0DBAGIY AGIYA 105638
2 KHEDBRAHMA GJ1109004_190423FTO_6034 Bank of Baroda BARB0DBLPUR LAXMIPURA 3346
3 KHEDBRAHMA GJ1109004_190423FTO_6034 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 17414
4 KHEDBRAHMA GJ1109004_190423FTO_6034 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 3346
5 KHEDBRAHMA GJ1109004_190423FTO_6034 State Bank of India SBIN0001255 KHEDBRAHMA 10038
6 KHEDBRAHMA GJ1109004_190423FTO_6034 State Bank of India SBIN0007630 UNCHI DHANAL 12906

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