Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_050823APB_FTO_110413
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 Jalalpore GJ-25-002-029-001/78002175
(Vadoli) 		1125002000NRG24050820230114376 05/08/2023 Deviben Dullabhbhai Patel 1125002WL007951 Deviben Dullabhbhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 10/08/2023 4418512064 DEVIBEN DULLABHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-070-001/7767774
(Mahuvar) 		1125002000NRG24050820230114230 05/08/2023 Ushaben Krunalkumar Patel 1125002WL007925 Ushaben Krunalkumar Patel 00045 BARB0BGGBXX 3107 3107 Processed 10/08/2023 4418512063 USHA KRUNALKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-070-001/7767777
(Mahuvar) 		1125002000NRG24050820230114233 05/08/2023 Neetaben Hiteshbhai Patel 1125002WL007925 Neetaben Hiteshbhai Patel 00045 BARB0BGGBXX 3107 3107 Processed 10/08/2023 4418512066 NITABEN HITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-070-001/7767778
(Mahuvar) 		1125002000NRG24050820230114234 05/08/2023 Daxaben Mukeshbhai Patel 1125002WL007925 Daxaben Mukeshbhai Patel 00045 BARB0BGGBXX 3107 3107 Processed 10/08/2023 4418512065 DAXABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-070-001/7767779
(Mahuvar) 		1125002000NRG24050820230114235 05/08/2023 Ilaxiben Rameshbhai Patel 1125002WL007925 Ilaxiben Rameshbhai Patel 00045 BARB0BGGBXX 3107 3107 Processed 10/08/2023 4418512062 ILAXIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15774 15774
6 Jalalpore GJ-25-002-007-001/87001436
(Maroli) 		1125002000NRG24040820230113972 05/08/2023 jitubhai bhikhubhai rathod 1125002WL007867 jitubhai bhikhubhai rathod 00045 BARB0DABHEL 3107 3107 Processed 10/08/2023 4418512060 JITUBHAI BHIKHUBHAI RATHOD BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-010-001/7767045
(Chokhad) 		1125002000NRG24040820230113980 05/08/2023 MRS SONALBEN SHAILESHBHAI RATHOD 1125002WL007869 MRS SONALBEN SHAILESHBHAI RATHOD 00045 BARB0DABHEL 1320 1320 Processed 10/08/2023 4418512059 SONALBEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-010-001/78001096
(Chokhad) 		1125002000NRG24040820230113981 05/08/2023 Kalpanaben Kiranbhai Rathod 1125002WL007869 Kalpanaben Kiranbhai Rathod 00045 BARB0DABHEL 1320 1320 Processed 10/08/2023 4418512058 KALPANABEN RAVJIBHAI HALPATI BANK OF INDIA(508505)
9 Jalalpore GJ-25-002-010-001/78001124
(Chokhad) 		1125002000NRG24040820230113984 05/08/2023 MRS RADHABEN UMESHBHAI RATHOD 1125002WL007869 MRS RADHABEN UMESHBHAI RATHOD 00045 BARB0DABHEL 1320 1320 Processed 10/08/2023 4418512057 RADHABEN UMESHBHAI RATHOD BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-010-001/78001125
(Chokhad) 		1125002000NRG24040820230113985 05/08/2023 umiyaben dharmeshbhai rathod 1125002WL007869 umiyaben dharmeshbhai rathod 00045 BARB0DABHEL 1320 1320 Processed 10/08/2023 4418512056 UMIYABEN DHARMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8387 8387
11 Jalalpore GJ-25-002-010-001/78001098
(Chokhad) 		1125002000NRG24040820230113982 05/08/2023 Hasuben Vijaybhai Rathod 1125002WL007869 Hasuben Vijaybhai Rathod 00045 BARB0DHAMAN 1320 1320 Processed 10/08/2023 4418512036 HASUBEN VIJAYBHAI RATHOD BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-010-001/78001099
(Chokhad) 		1125002000NRG24040820230113983 05/08/2023 Madhuben Kalidasbhai parmar 1125002WL007869 Madhuben Kalidasbhai parmar 00045 BARB0DHAMAN 1320 1320 Processed 10/08/2023 4418512072 RATHOD MADUBEN KALIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-010-001/78001126
(Chokhad) 		1125002000NRG24040820230113986 05/08/2023 falguniben ajaybhai rathod 1125002WL007869 falguniben ajaybhai rathod 00045 BARB0DHAMAN 1100 1100 Processed 10/08/2023 4418512071 FALGUNIBEN AJAYBHAI RATHOD BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-010-001/78001157
(Chokhad) 		1125002000NRG24040820230113988 05/08/2023 Rathod Ushaben Chaganbhai 1125002WL007869 Rathod Ushaben Chaganbhai 00045 BARB0DHAMAN 1320 1320 Processed 10/08/2023 4418512037 USHABEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-010-001/78001158
(Chokhad) 		1125002000NRG24040820230113989 05/08/2023 Ahir Vipulbhai Mohanbhai 1125002WL007869 Ahir Vipulbhai Mohanbhai 00045 BARB0DHAMAN 1320 1320 Processed 10/08/2023 4418512073 VIPUL MOHANBHAI AHIR BANK OF BARODA(606985)
SubTotal 6380 6380
16 Jalalpore GJ-25-002-047-001/7800011793
(Eroo) 		1125002000NRG24050820230114394 05/08/2023 umeshbhai amrutbhai patel 1125002WL007957 umeshbhai amrutbhai patel 00045 BARB0ERUXXX 3346 3346 Processed 10/08/2023 4418512041 UMESHBHAI AMRUTBHAI PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-047-001/780001180
(Eroo) 		1125002000NRG24050820230114395 05/08/2023 Natubhai Shukkarbhai Rathod 1125002WL007957 Natubhai Shukkarbhai Rathod 00045 BARB0ERUXXX 2629 2629 Processed 10/08/2023 4418512042 NATUBHAI SHUKKARBHAI RATHOD BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-047-001/7800011804
(Eroo) 		1125002000NRG24050820230114396 05/08/2023 dahyabhai jivanbhai patel 1125002WL007957 dahyabhai jivanbhai patel 00045 BARB0ERUXXX 3346 3346 Processed 10/08/2023 4418512040 DAHYABHAI JIVANBHAI PATEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-047-001/7800011816
(Eroo) 		1125002000NRG24050820230114399 05/08/2023 jayeshbhai chhaganbhai patel 1125002WL007958 jayeshbhai chhaganbhai patel 00045 BARB0ERUXXX 3346 3346 Processed 10/08/2023 4418512044 JAYESHBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-047-001/7800011823
(Eroo) 		1125002000NRG24050820230114400 05/08/2023 mangubhai ratanji patel 1125002WL007958 mangubhai ratanji patel 00045 BARB0ERUXXX 3346 3346 Processed 10/08/2023 4418512038 MANGUBHAI RATANJI PATEL BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-047-001/7800011837
(Eroo) 		1125002000NRG24050820230114401 05/08/2023 rekhaben lallubhai patel 1125002WL007958 rekhaben lallubhai patel 00045 BARB0ERUXXX 3346 3346 Processed 10/08/2023 4418512043 MRS REKHABEN LALLUBHAI PATEL STATE BANK OF INDIA(508548)
22 Jalalpore GJ-25-002-047-001/7800011847
(Eroo) 		1125002000NRG24050820230114402 05/08/2023 pareshbhai bhikhabhai rathod 1125002WL007958 pareshbhai bhikhabhai rathod 00045 BARB0ERUXXX 3346 3346 Processed 10/08/2023 4418512039 PARESHKUMAR BHIKHU RATHOD BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-047-001/78001411
(Eroo) 		1125002000NRG24050820230114403 05/08/2023 Sushilaben Sumanbhai Patel 1125002WL007958 Sushilaben Sumanbhai Patel 00045 BARB0ERUXXX 3346 3346 Processed 10/08/2023 4418512070 MR SUSHILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 26051 26051
24 Jalalpore GJ-25-002-044-001/7800139
(Kothamadi) 		1125002000NRG24050820230114370 05/08/2023 MANISHBHAI MOHANBHAI HALPATI 1125002WL007950 MANISHBHAI MOHANBHAI HALPATI 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512050 BHANUBEN MANISHBHAI HALPATI BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-044-001/7800199
(Kothamadi) 		1125002000NRG24050820230114387 05/08/2023 TARABEN DINESHBHAI PATEL 1125002WL007954 TARABEN DINESHBHAI PATEL 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512047 TARABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-044-001/7800202
(Kothamadi) 		1125002000NRG24050820230114364 05/08/2023 SURESHBHAI BHIKHABHAI PATEL 1125002WL007949 SURESHBHAI BHIKHABHAI PATEL 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512045 BHIKHIBEN SURESHBHAI PATEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-044-001/7800251
(Kothamadi) 		1125002000NRG24050820230114371 05/08/2023 VAISHALIBEN CHHAGANBHAI HALPAT 1125002WL007950 VAISHALIBEN CHHAGANBHAI HALPAT 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512048 VAISHALI CHHAGAN HALPATI BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-044-001/7800334
(Kothamadi) 		1125002000NRG24050820230114361 05/08/2023 Jigneshkumar Sumanbhai Halpati 1125002WL007948 Jigneshkumar Sumanbhai Halpati 00045 BARB0KOTHAM 3206 3206 Processed 10/08/2023 4418512069 JIGNESHKUMAR SUMANBHAI HALPATI BANK OF BARODA(606985)
29 Jalalpore GJ-25-002-044-001/7800385
(Kothamadi) 		1125002000NRG24050820230114362 05/08/2023 VIJAYBHAI GULABBHAI HALPATI 1125002WL007948 VIJAYBHAI GULABBHAI HALPATI 00045 BARB0KOTHAM 3206 3206 Processed 10/08/2023 4418512078 NEHA (M) BY F & G VIJAYBHAI GULABBHAI H BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-044-001/7800389
(Kothamadi) 		1125002000NRG24050820230114388 05/08/2023 vijaybhai sureshbhai halpati 1125002WL007954 vijaybhai sureshbhai halpati 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512046 VIJAYKUMAR SURESHBHAI HALPATI BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-044-001/7800396
(Kothamadi) 		1125002000NRG24050820230114373 05/08/2023 savitaben dayanandbhai patel 1125002WL007950 savitaben dayanandbhai patel 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512054 SAVITABEN DAYANANDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-044-001/7800441
(Kothamadi) 		1125002000NRG24050820230114366 05/08/2023 sonalben bharatbhai halpati 1125002WL007949 sonalben bharatbhai halpati 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512049 SONALBEN BHARATBHAI HALPATI BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-044-001/7800445
(Kothamadi) 		1125002000NRG24050820230114367 05/08/2023 manjulaben chhibubhai patel 1125002WL007949 manjulaben chhibubhai patel 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512051 MANJULABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-044-001/7800454
(Kothamadi) 		1125002000NRG24050820230114368 05/08/2023 Balvantbhai maganbhai patel 1125002WL007949 Balvantbhai maganbhai patel 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512055 BALWANTBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-044-001/7800460
(Kothamadi) 		1125002000NRG24050820230114369 05/08/2023 Shantaben ramanbhai patel 1125002WL007949 Shantaben ramanbhai patel 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512052 SHANTABEN RAMANBHAI PATEL BANK OF BARODA(606985)
36 Jalalpore GJ-25-002-044-001/8800461
(Kothamadi) 		1125002000NRG24050820230114375 05/08/2023 BHARATBHAI ZINABHAI PATEL 1125002WL007950 BHARATBHAI ZINABHAI PATEL 00045 BARB0KOTHAM 3346 3346 Processed 10/08/2023 4418512053 BHARATBHAI ZINABHAI PATEL BANK OF BARODA(606985)
SubTotal 43218 43218
37 Jalalpore GJ-25-002-007-001/7800924
(Maroli) 		1125002000NRG24040820230113971 05/08/2023 Sumitraben Shantilal Patel 1125002WL007867 Sumitraben Shantilal Patel 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4418512074 SUMITRABEN SHANTUBHAI PATEL BANK OF BARODA(606985)
38 Jalalpore GJ-25-002-007-001/87001449
(Maroli) 		1125002000NRG24040820230113975 05/08/2023 parvatiben ramubhai patel 1125002WL007867 parvatiben ramubhai patel 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4418512032 PARVATIBEN RAMUBHAI PATEL BANK OF BARODA(606985)
39 Jalalpore GJ-25-002-007-001/87001454
(Maroli) 		1125002000NRG24040820230113976 05/08/2023 sarojben sumanbhai rathod 1125002WL007867 sarojben sumanbhai rathod 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4418512035 Sarojben Sumanbhai Rathod BANK OF BARODA(606985)
40 Jalalpore GJ-25-002-029-003/78002640
(Vadoli) 		1125002000NRG24050820230114380 05/08/2023 Pravinbhai Bavjibhai Rathod 1125002WL007951 Pravinbhai Bavjibhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 10/08/2023 4418512033 PRAVINBHAI BAVJIBHAI RATHAOD BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-070-001/7767353
(Mahuvar) 		1125002000NRG24050820230114227 05/08/2023 Sangeetaben Sanjaybhai Rathod 1125002WL007925 Sangeetaben Sanjaybhai Rathod 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4418512034 SANGITABEN SANJAYBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
42 Jalalpore GJ-25-002-070-001/7767776
(Mahuvar) 		1125002000NRG24050820230114232 05/08/2023 Dipikaben Bharatbhai Patel 1125002WL007925 Dipikaben Bharatbhai Patel 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4418512075 DIPIKABEN BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 18881 18881
43 Jalalpore GJ-25-002-070-001/7767772
(Mahuvar) 		1125002000NRG24050820230114228 05/08/2023 Roshaniben Anilbhai Patel 1125002WL007925 Roshaniben Anilbhai Patel 00152 HDFC0003360 3107 3107 Processed 10/08/2023 4418512068 ANILKUMAR MAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 3107 3107
44 Jalalpore GJ-25-002-007-001/87001448
(Maroli) 		1125002000NRG24040820230113974 05/08/2023 parulben anilbhai patel 1125002WL007867 parulben anilbhai patel 00415 SBIN0010998 3107 3107 Processed 10/08/2023 4418512061 PARULBEN ANILBHAI PATEL STATE BANK OF INDIA(508548)
45 Jalalpore GJ-25-002-029-001/78002184
(Vadoli) 		1125002000NRG24050820230114377 05/08/2023 Hinaben Parbhubhai Patel 1125002WL007951 Hinaben Parbhubhai Patel 00415 SBIN0010998 3346 3346 Processed 10/08/2023 4418512076 HINABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-029-001/78002192
(Vadoli) 		1125002000NRG24050820230114378 05/08/2023 Dakshaben Narendrabhai Patel 1125002WL007951 Dakshaben Narendrabhai Patel 00415 SBIN0010998 3346 3346 Processed 10/08/2023 4418512077 DAXABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-029-003/78002515
(Vadoli) 		1125002000NRG24050820230114379 05/08/2023 JASHUBEN RANCHHODBHAI RATHOD 1125002WL007951 JASHUBEN RANCHHODBHAI RATHOD 00415 SBIN0010998 3346 3346 Processed 10/08/2023 4418512067 MRS JASHUBEN RANCHODBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 13145 13145
48 Jalalpore GJ-25-002-007-001/87001444
(Maroli) 		1125002000NRG24040820230113973 05/08/2023 madhuben gunvatbhai patel 1125002WL007867 madhuben gunvatbhai patel 00691 IPOS0000001 3107 3107 Processed 10/08/2023 4418512031 MADHUBEN GUNVANTRAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
Total 138050 138050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_050823APB_FTO_110413 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15774
2 Jalalpore GJ1125002_050823APB_FTO_110413 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 8387
3 Jalalpore GJ1125002_050823APB_FTO_110413 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 6380
4 Jalalpore GJ1125002_050823APB_FTO_110413 Bank of Baroda BARB0ERUXXX EROO 3346
5 Jalalpore GJ1125002_050823APB_FTO_110413 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 22705
6 Jalalpore GJ1125002_050823APB_FTO_110413 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 43218
7 Jalalpore GJ1125002_050823APB_FTO_110413 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 18881
8 Jalalpore GJ1125002_050823APB_FTO_110413 H.D.F.C. Bank HDFC0003360 MAROLI 3107
9 Jalalpore GJ1125002_050823APB_FTO_110413 State Bank of India SBIN0010998 Maroli 6692
10 Jalalpore GJ1125002_050823APB_FTO_110413 State Bank of India SBIN0010998 MAROLI BAZAR 6453
11 Jalalpore GJ1125002_050823APB_FTO_110413 India Post Payments Bank IPOS0000001 NAVSARI 3107

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