Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:37 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_250523APB_FTO_40156
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 BOTAD GJ-04-011-011-001/37623
() 		1104011000NRG24250520230023121 25/05/2023 DHUDABHAI VASHRAMBHAI DHARAJIYA 1104011WL000958 DHUDABHAI VASHRAMBHAI DHARAJIYA 00045 BARB0BOTADX 4096 4096 Processed 30/05/2023 1944251859 DHUDABHAI VASHRAMBHAI DHARJIYA BANK OF BARODA(606985)
SubTotal 4096 4096
2 BOTAD GJ-04-011-011-001/21871
() 		1104011000NRG24250520230023102 25/05/2023 SHEKHALIYA LILABEN GOVABHAI 1104011WL000958 SHEKHALIYA LILABEN GOVABHAI 00045 BARB0DBBOTA 4096 4096 Processed 30/05/2023 1944251876 SHEKHALIYA LILABEN GOVABHAI BANK OF BARODA(606985)
SubTotal 4096 4096
3 BOTAD GJ-04-011-011-001/10322
() 		1104011000NRG24250520230023095 25/05/2023 SAMJUBEN VALJIBHAI KHAMBHALA 1104011WL000958 SAMJUBEN VALJIBHAI KHAMBHALA 00045 BARB0VJBOTA 3328 3328 Processed 30/05/2023 1944251866 SAMJUBEN VALJIBHAI KHAMBHALA BANK OF BARODA(606985)
4 BOTAD GJ-04-011-011-001/11223
() 		1104011000NRG24250520230023097 25/05/2023 JAMOD HANSABEN JIVRAJBHAI 1104011WL000958 JAMOD HANSABEN JIVRAJBHAI 00045 BARB0VJBOTA 3584 3584 Processed 30/05/2023 1944251843 JAMOD HANSABEN JIVRAJBHAI BANK OF BARODA(606985)
5 BOTAD GJ-04-011-011-001/14692
() 		1104011000NRG24250520230023098 25/05/2023 SHANTUBEN VITHHLBHAI JAMOD 1104011WL000958 SHANTUBEN VITHHLBHAI JAMOD 00045 BARB0VJBOTA 3840 3840 Processed 30/05/2023 1944251881 SHANTUBEN VITTHLBHAI JAMOD BANK OF BARODA(606985)
6 BOTAD GJ-04-011-011-001/14695
() 		1104011000NRG24250520230023100 25/05/2023 NIRATBEN PARSHOTAMBHAI SOLANKI 1104011WL000958 NIRATBEN PARSHOTAMBHAI SOLANKI 00045 BARB0VJBOTA 3584 3584 Processed 30/05/2023 1944251863 NIRATBEN PARSHOTAMBHAI SOLANKI BANK OF BARODA(606985)
7 BOTAD GJ-04-011-011-001/24989
() 		1104011000NRG24250520230023103 25/05/2023 MADHUBEN HEMUBHAI SHEKHALIYA 1104011WL000958 MADHUBEN HEMUBHAI SHEKHALIYA 00045 BARB0VJBOTA 3840 3840 Processed 30/05/2023 1944251870 MADHUBEN HEMUBHAI SHEKHALIYA BANK OF BARODA(606985)
8 BOTAD GJ-04-011-011-001/25463
() 		1104011000NRG24250520230023105 25/05/2023 MINABEN ASHOKBHAI SHEKHALIYA 1104011WL000958 MINABEN ASHOKBHAI SHEKHALIYA 00045 BARB0VJBOTA 3840 3840 Processed 30/05/2023 1944251872 MINABEN ASHOKBHAI SHEKHALIYA BANK OF BARODA(606985)
9 BOTAD GJ-04-011-011-001/27116
() 		1104011000NRG24250520230023106 25/05/2023 JASHUBEN BABUBHAI JAMOD 1104011WL000958 JASHUBEN BABUBHAI JAMOD 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251880 JASHUBEN BABUBHAI JAMOD BANK OF BARODA(606985)
10 BOTAD GJ-04-011-011-001/27120
() 		1104011000NRG24250520230023107 25/05/2023 HANSABEN DHANJIBHAI TAVIYA 1104011WL000958 HANSABEN DHANJIBHAI TAVIYA 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251879 HANSABEN DHANJIBHAI TAVIYA BANK OF BARODA(606985)
11 BOTAD GJ-04-011-011-001/27126
() 		1104011000NRG24250520230023108 25/05/2023 JAMOD JANUBEN HAKABHAI 1104011WL000958 JAMOD JANUBEN HAKABHAI 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251841 JAMOD JANUBEN HAKABHAI BANK OF BARODA(606985)
12 BOTAD GJ-04-011-011-001/27132
() 		1104011000NRG24250520230023109 25/05/2023 SHEKHALIYA HETALBEN BHARATBHAI 1104011WL000958 SHEKHALIYA HETALBEN BHARATBHAI 00045 BARB0VJBOTA 2816 2816 Processed 30/05/2023 1944251871 MRS SHEKHALIYA HETALBEN BHARATBHAI STATE BANK OF INDIA(508548)
13 BOTAD GJ-04-011-011-001/27138
() 		1104011000NRG24250520230023110 25/05/2023 CHAKUBEN KANTIBHAI JAMOD 1104011WL000958 CHAKUBEN KANTIBHAI JAMOD 00045 BARB0VJBOTA 2048 2048 Processed 30/05/2023 1944251847 CHAKUBEN KANTIBHAI JAMOD BANK OF BARODA(606985)
14 BOTAD GJ-04-011-011-001/27143
() 		1104011000NRG24250520230023112 25/05/2023 CHHAYABEN GHANSHYAMBHAI SHEKHALI 1104011WL000958 CHHAYABEN GHANSHYAMBHAI SHEKHALI 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251862 SHEKHALIYA CHAYABEN GHANSHYAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOTAD GJ-04-011-011-001/27143
() 		1104011000NRG24250520230023111 25/05/2023 GHANSHYAMBHAI FULJIBHAI SHEKHLIYA 1104011WL000958 GHANSHYAMBHAI FULJIBHAI SHEKHLIYA 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251861 MR SHEKHALIYA GHANSHYAMBHAI FULJIBJAI STATE BANK OF INDIA(508548)
16 BOTAD GJ-04-011-011-001/27148
() 		1104011000NRG24250520230023114 25/05/2023 RATHOD HANSABEN RANCHHODBHAI 1104011WL000958 RATHOD HANSABEN RANCHHODBHAI 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251865 RATHOD HANSABEN RANCHHODBHAI BANK OF BARODA(606985)
17 BOTAD GJ-04-011-011-001/37610
() 		1104011000NRG24250520230023118 25/05/2023 JAMOD MOTIBEN GORDAHNBHAI 1104011WL000958 JAMOD MOTIBEN GORDAHNBHAI 00045 BARB0VJBOTA 3840 3840 Processed 30/05/2023 1944251867 JAMOD MOTIBEN GORDHANBHAI BANK OF BARODA(606985)
18 BOTAD GJ-04-011-011-001/37616
() 		1104011000NRG24250520230023119 25/05/2023 REKHABEN VALABHAI AAL 1104011WL000958 REKHABEN VALABHAI AAL 00045 BARB0VJBOTA 3072 3072 Processed 30/05/2023 1944251868 REKHABEN VALABHAI AAL BANK OF BARODA(606985)
19 BOTAD GJ-04-011-011-001/37623
() 		1104011000NRG24250520230023122 25/05/2023 PRABHABEN DHUDABHAI DHARAJIYA 1104011WL000958 PRABHABEN DHUDABHAI DHARAJIYA 00045 BARB0VJBOTA 3840 3840 Processed 30/05/2023 1944251874 MRS DHARJIYA PRABHABEN DHUDABHAI STATE BANK OF INDIA(508548)
20 BOTAD GJ-04-011-011-001/37658
() 		1104011000NRG24250520230023123 25/05/2023 DHARJIYA SHOBHANABEN HANSRAJBHAI 1104011WL000958 DHARJIYA SHOBHANABEN HANSRAJBHAI 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251864 DHARJIYA SHOBHANABEN HANSRAJBHAI BANK OF BARODA(606985)
21 BOTAD GJ-04-011-011-001/37672
() 		1104011000NRG24250520230023125 25/05/2023 Harshaben Hiteshbhai Taviya 1104011WL000958 Harshaben Hiteshbhai Taviya 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251850 TAVIYA HARSHABEN HITESHBHAI BANK OF BARODA(606985)
22 BOTAD GJ-04-011-011-001/37678
() 		1104011000NRG24250520230023126 25/05/2023 KANCHANBEN ASHVINBHAI DHARJIYA 1104011WL000958 KANCHANBEN ASHVINBHAI DHARJIYA 00045 BARB0VJBOTA 2304 2304 Processed 30/05/2023 1944251869 KANCHANBEN ASHVINBHAI DHARJIYA BANK OF BARODA(606985)
23 BOTAD GJ-04-011-011-001/43632
() 		1104011000NRG24250520230023128 25/05/2023 SAJANBEN KALPESHBHAI ZAPADIYA 1104011WL000958 SAJANBEN KALPESHBHAI ZAPADIYA 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251845 SAJANBEN KALPESHBHAI ZAPADIYA BANK OF BARODA(606985)
24 BOTAD GJ-04-011-011-001/43632
() 		1104011000NRG24250520230023127 25/05/2023 ZAPADIYA KALPESH DHIRUBHAI 1104011WL000958 ZAPADIYA KALPESH DHIRUBHAI 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251878 ZAPADIYA KALPESH DHIRUBHAI BANK OF BARODA(606985)
25 BOTAD GJ-04-011-011-001/43777
() 		1104011000NRG24250520230023129 25/05/2023 JAMOD LABHUBEN JESINGBHAI 1104011WL000958 JAMOD LABHUBEN JESINGBHAI 00045 BARB0VJBOTA 3072 3072 Processed 30/05/2023 1944251875 JAMOD LABHUBEN JESINGBHAI BANK OF BARODA(606985)
26 BOTAD GJ-04-011-011-001/43778
() 		1104011000NRG24250520230023130 25/05/2023 SHEKHALIYA VIJUBEN RAMESHBHAI 1104011WL000958 SHEKHALIYA VIJUBEN RAMESHBHAI 00045 BARB0VJBOTA 3840 3840 Processed 30/05/2023 1944251842 SHEKHALIYA VIJUBEN RAMESHBHAI BANK OF BARODA(606985)
27 BOTAD GJ-04-011-011-001/44708
() 		1104011000NRG24250520230023131 25/05/2023 MANABHAI MALABHAI MAHIDA 1104011WL000958 MANABHAI MALABHAI MAHIDA 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251848 MANABHAI MALABHAI MAHIDA BANK OF BARODA(606985)
28 BOTAD GJ-04-011-011-001/44708
() 		1104011000NRG24250520230023132 25/05/2023 SANGITABEN MANABHAI MAHIDA 1104011WL000958 SANGITABEN MANABHAI MAHIDA 00045 BARB0VJBOTA 4096 4096 Processed 30/05/2023 1944251873 SANGITABEN MANABHAI MAHIDA BANK OF BARODA(606985)
29 BOTAD GJ-04-011-011-001/44714
() 		1104011000NRG24250520230023133 25/05/2023 SHEKHALIYA LABHUBEN CHHANABHAI 1104011WL000958 SHEKHALIYA LABHUBEN CHHANABHAI 00045 BARB0VJBOTA 2048 2048 Processed 30/05/2023 1944251857 MRS SHEKHALIYA LABHUBEN C STATE BANK OF INDIA(508548)
30 BOTAD GJ-04-011-011-001/44738
() 		1104011000NRG24250520230023134 25/05/2023 VARSHABEN HARJIBHAI JAMOD 1104011WL000958 VARSHABEN HARJIBHAI JAMOD 00045 BARB0VJBOTA 2816 2816 Processed 30/05/2023 1944251846 VARSHABEN HARJIBHAI JAMOD BANK OF BARODA(606985)
31 BOTAD GJ-04-011-011-001/44752
() 		1104011000NRG24250520230023135 25/05/2023 JAMOD PRABHABEN NAGARBHAI 1104011WL000958 JAMOD PRABHABEN NAGARBHAI 00045 BARB0VJBOTA 3840 3840 Processed 30/05/2023 1944251844 JAMOD PRABHABEN NAGARBHAI BANK OF BARODA(606985)
32 BOTAD GJ-04-011-011-001/44792
() 		1104011000NRG24250520230023137 25/05/2023 JAMOD KANTUBEN DHIRUBHAI 1104011WL000958 JAMOD KANTUBEN DHIRUBHAI 00045 BARB0VJBOTA 3840 3840 Processed 30/05/2023 1944251849 JAMOD KANTUBEN DHIRUBHAI BANK OF BARODA(606985)
33 BOTAD GJ-04-011-011-001/44858
() 		1104011000NRG24250520230023138 25/05/2023 SAVITABEN KESHUBHAI SHEKHALIYA 1104011WL000958 SAVITABEN KESHUBHAI SHEKHALIYA 00045 BARB0VJBOTA 3328 3328 Processed 30/05/2023 1944251877 SAVITABEN KESHUBHAI SHEKHALIYA BANK OF BARODA(606985)
SubTotal 111872 111872
34 BOTAD GJ-04-011-011-001/37619
() 		1104011000NRG24250520230023120 25/05/2023 Champaben Damabhai Jamod 1104011WL000958 Champaben Damabhai Jamod 00048 BKID0002110 3328 3328 Processed 30/05/2023 1944251854 JAMOD CHAMPABEN DAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
35 BOTAD GJ-04-011-011-001/45358
() 		1104011000NRG24250520230023140 25/05/2023 SUNITABEN SAGARBHAI SHEKHALIYA 1104011WL000958 SUNITABEN SAGARBHAI SHEKHALIYA 00415 SBIN0005946 3840 3840 Processed 30/05/2023 1944251856 MRS SUNITABEN SAGARBHAI SHEKHALIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
36 BOTAD GJ-04-011-011-001/27164
() 		1104011000NRG24250520230023115 25/05/2023 KANCHANBEN VERSHIBHAI SHEKHALIYA 1104011WL000958 KANCHANBEN VERSHIBHAI SHEKHALIYA 00415 SBIN0060011 3584 3584 Processed 30/05/2023 1944251855 MRS KANCHANBEN VERSHIBHAI SHEKHALIYA STATE BANK OF INDIA(508548)
37 BOTAD GJ-04-011-011-001/45353
() 		1104011000NRG24250520230023139 25/05/2023 Shekhaliya Daxaben Alpeshbhai 1104011WL000958 Shekhaliya Daxaben Alpeshbhai 00415 SBIN0060011 1536 1536 Processed 30/05/2023 1944251860 MRS SHEKHALIYA DAXABEN ALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
38 BOTAD GJ-04-011-011-001/14692
() 		1104011000NRG24250520230023099 25/05/2023 JAMOD NITABEN DUNGARBHAI 1104011WL000958 JAMOD NITABEN DUNGARBHAI 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1944251853 JamodNitabenDungarbhai FINCARE SMALL FINANCE BANK LTD(608304)
39 BOTAD GJ-04-011-011-001/18812
() 		1104011000NRG24250520230023101 25/05/2023 SHEKHALIYA HANSABEN RAJUBHAI 1104011WL000958 SHEKHALIYA HANSABEN RAJUBHAI 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1944251852 MRS SHEKHALIYA HANSABEN RAJUBHAI STATE BANK OF INDIA(508548)
40 BOTAD GJ-04-011-011-001/29500
() 		1104011000NRG24250520230023117 25/05/2023 KAJALBEN SUNILBHAI SHEKHALIYA 1104011WL000958 KAJALBEN SUNILBHAI SHEKHALIYA 00691 IPOS0000001 4096 4096 Processed 30/05/2023 1944251851 SATHALIYA KAJLBEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11264 11264
Total 143616 143616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_250523APB_FTO_40156 Bank of Baroda BARB0BOTADX BOTAD,RAJKOT,GUJARAT 4096
2 BOTAD GJ1104011_250523APB_FTO_40156 Bank of Baroda BARB0DBBOTA BOTAD 4096
3 BOTAD GJ1104011_250523APB_FTO_40156 Bank of Baroda BARB0VJBOTA BOTAD 111872
4 BOTAD GJ1104011_250523APB_FTO_40156 Bank of India BKID0002110 KUNDLI 3328
5 BOTAD GJ1104011_250523APB_FTO_40156 State Bank of India SBIN0005946 BOTAD 3840
6 BOTAD GJ1104011_250523APB_FTO_40156 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 5120
7 BOTAD GJ1104011_250523APB_FTO_40156 India Post Payments Bank IPOS0000001 BOTAD 11264

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