Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:01 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_010923APB_FTO_130040
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 KHANPUR GJ-14-014-003-001/1115554909
() 		1114014000NRG24010920230285793 01/09/2023 SOMABHAI 1114014WL017718 SOMABHAI 00045 BARB0BAKPAN 1400 1400 Processed 23/09/2023 5836402410 MALIVAD SOMABHAI RES BANK OF BARODA(606985)
SubTotal 1400 1400
2 KHANPUR GJ-14-014-019-001/7463630
() 		1114014000NRG24010920230284427 01/09/2023 Bamaniya Ramanbhai Kalubhai 1114014WL017576 Bamaniya Ramanbhai Kalubhai 00045 BARB0LIMADI 1610 1610 Processed 23/09/2023 5836402409 BAMANIA RAMANBHAI BANK OF BARODA(606985)
SubTotal 1610 1610
3 KHANPUR GJ-14-014-005-001/74323
() 		1114014000NRG24010920230285800 01/09/2023 RAJIBEN SIVABHAI PAGI 1114014WL017720 RAJIBEN SIVABHAI PAGI 00045 BARB0PANDAR 2940 2940 Processed 23/09/2023 5836402406 PAGI RAJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
4 KHANPUR GJ-14-014-005-001/7464637
() 		1114014000NRG24010920230285801 01/09/2023 DAHYABHAI SOMABHAI PAGI 1114014WL017720 DAHYABHAI SOMABHAI PAGI 00045 BARB0PANDAR 2940 2940 Processed 23/09/2023 5836402401 DAHYABHAI SOMABHAI P BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-005-001/7471050
() 		1114014000NRG24010920230285802 01/09/2023 DINESHBHAI HIRABHAI PAGI 1114014WL017720 DINESHBHAI HIRABHAI PAGI 00045 BARB0PANDAR 2940 2940 Processed 23/09/2023 5836402402 DINESHBHAI HIRABHAI BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-005-001/7471087
() 		1114014000NRG24010920230285803 01/09/2023 MR. B HUR A BHA I HAJURBHAI KATAR 1114014WL017720 MR. B HUR A BHA I HAJURBHAI KATAR 00045 BARB0PANDAR 2940 2940 Processed 23/09/2023 5836402400 B HUR A BHA I BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-005-001/7471406
() 		1114014000NRG24010920230285804 01/09/2023 Pagi Bhalabhai Motibhai 1114014WL017720 Pagi Bhalabhai Motibhai 00045 BARB0PANDAR 2940 2940 Processed 23/09/2023 5836402403 BHALABHAI MOTIBHAI P BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-005-001/7471406
() 		1114014000NRG24010920230285805 01/09/2023 Pagi Laliben Bhalabhai 1114014WL017720 Pagi Laliben Bhalabhai 00045 BARB0PANDAR 2940 2940 Processed 23/09/2023 5836402407 PAGI LALIBEN BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-005-001/7471407
() 		1114014000NRG24010920230285806 01/09/2023 Pagi Sangitaben Bhalabhai 1114014WL017720 Pagi Sangitaben Bhalabhai 00045 BARB0PANDAR 2940 2940 Processed 23/09/2023 5836402408 SANGITABEN DAMOR HDFC BANK LTD(607152)
10 KHANPUR GJ-14-014-017-005/7769951988
() 		1114014000NRG24010920230284719 01/09/2023 Damor Kankabhai Bhemabhai 1114014WL017612 Damor Kankabhai Bhemabhai 00045 BARB0PANDAR 2629 2629 Processed 23/09/2023 5836402404 DAMOR KANKABHAI BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-017-005/7769951988
() 		1114014000NRG24010920230284720 01/09/2023 Damor Sukhiben 1114014WL017612 Damor Sukhiben 00045 BARB0PANDAR 2629 2629 Processed 23/09/2023 5836402405 DAMOR SUKHIBEN BANK OF BARODA(606985)
SubTotal 25838 25838
12 KHANPUR GJ-14-014-003-001/7464945
() 		1114014000NRG24010920230285794 01/09/2023 Khatubhai Dalabhai Chamar 1114014WL017718 Khatubhai Dalabhai Chamar 00045 BARB0VADPAN 1470 1470 Processed 23/09/2023 5836402415 Mrs. KHATUBHAI DALABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1470 1470
13 KHANPUR GJ-14-014-003-001/7472451
() 		1114014000NRG24010920230285795 01/09/2023 MALIVAD BHATHIBHAI SARTANBHAI 1114014WL017718 MALIVAD BHATHIBHAI SARTANBHAI 00057 BARB0BGGBXX 1490 1490 Processed 23/09/2023 5836402411 BHATHIBHAI SARTANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
14 KHANPUR GJ-14-014-019-001/71474919
() 		1114014000NRG24010920230284424 01/09/2023 Chokiyat Nanabhai somabhai 1114014WL017576 Chokiyat Nanabhai somabhai 00057 BARB0BGGBXX 1560 1560 Processed 23/09/2023 5836402414 CHOKIYAT NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KHANPUR GJ-14-014-019-001/7463627
() 		1114014000NRG24010920230284425 01/09/2023 SHIVABHAI PUJABHAI BAMANIYA 1114014WL017576 SHIVABHAI PUJABHAI BAMANIYA 00057 BARB0BGGBXX 1560 1560 Processed 23/09/2023 5836402413 SHIVABHAI PUNJABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
16 KHANPUR GJ-14-014-019-001/7463628
() 		1114014000NRG24010920230284426 01/09/2023 SURAJBEN REVABHAI BAMNIYA 1114014WL017576 SURAJBEN REVABHAI BAMNIYA 00057 BARB0BGGBXX 1560 1560 Processed 23/09/2023 5836402412 SURAJBEN REVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6170 6170
Total 36488 36488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_010923APB_FTO_130040 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1400
2 KHANPUR GJ1114014_010923APB_FTO_130040 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 1610
3 KHANPUR GJ1114014_010923APB_FTO_130040 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 25838
4 KHANPUR GJ1114014_010923APB_FTO_130040 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 1470
5 KHANPUR GJ1114014_010923APB_FTO_130040 Baroda Gujarat Gramin Bank BARB0BGGBXX Bamroda 1490
6 KHANPUR GJ1114014_010923APB_FTO_130040 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 4680

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