Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:55 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_290423APB_FTO_14168
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-13-011-007-001/13-A
() 		1113011000NRG24290420230004876 29/04/2023 PAGI BHARATBHAI RAGHABHAI 1113011WL000778 PAGI BHARATBHAI RAGHABHAI 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147920 PAGI BHARATBHAI RAGHABHAI BANK OF BARODA(606985)
2 Virpur GJ-13-011-007-001/13-A
() 		1113011000NRG24290420230004877 29/04/2023 PARMAR MANGUBEN BHARATBHAI 1113011WL000778 PARMAR MANGUBEN BHARATBHAI 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147922 PARMAR MANGUBEN BHARATBHAI BANK OF BARODA(606985)
3 Virpur GJ-13-011-007-001/71218-A
() 		1113011000NRG24290420230004881 29/04/2023 Parmar Kalubhai Motibhai 1113011WL000778 Parmar Kalubhai Motibhai 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147929 KALUBHAI MOTIBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
4 Virpur GJ-13-011-007-001/71305
() 		1113011000NRG24290420230004888 29/04/2023 DIPABHAI 1113011WL000778 DIPABHAI 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147927 Parmar Dipabhai BANK OF BARODA(606985)
5 Virpur GJ-13-011-007-001/71305
() 		1113011000NRG24290420230004886 29/04/2023 PARMAR KESHARSINH MERABHAI 1113011WL000778 PARMAR KESHARSINH MERABHAI 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147923 PARMAR KESHARSINH MERABHAI BANK OF BARODA(606985)
6 Virpur GJ-13-011-007-001/71305
() 		1113011000NRG24290420230004887 29/04/2023 SOMIBEN 1113011WL000778 SOMIBEN 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147928 PARMAR SOMIBEN KESRISINH BANK OF BARODA(606985)
7 Virpur GJ-13-011-007-001/71312
() 		1113011000NRG24290420230004890 29/04/2023 PARMAR UDABHAI GALABHAI 1113011WL000778 PARMAR UDABHAI GALABHAI 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147919 PARMAR UDABHAI GALABHAI BANK OF BARODA(606985)
8 Virpur GJ-13-011-007-001/71316
() 		1113011000NRG24290420230004891 29/04/2023 PARMAR RAMANBHAI MALABHAI 1113011WL000778 PARMAR RAMANBHAI MALABHAI 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147916 MR RAMANBHAI MALABHAI PARMAR STATE BANK OF INDIA(508548)
9 Virpur GJ-13-011-007-001/71316
() 		1113011000NRG24290420230004892 29/04/2023 Parmar Shardaben Ramanbhai 1113011WL000778 Parmar Shardaben Ramanbhai 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147924 PARMAR SHARDABEN RAMANBHAI BANK OF BARODA(606985)
10 Virpur GJ-13-011-007-001/71317
() 		1113011000NRG24290420230004893 29/04/2023 Parmar Ranjitsinh Malabhai 1113011WL000778 Parmar Ranjitsinh Malabhai 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147917 Parmar Ranjitsinh Malabhai BANK OF BARODA(606985)
11 Virpur GJ-13-011-007-001/71317
() 		1113011000NRG24290420230004894 29/04/2023 PARMAR SHARDABEN RANJITSINH 1113011WL000778 PARMAR SHARDABEN RANJITSINH 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147921 PARMAR SHARDABEN RANJITSINH BANK OF BARODA(606985)
12 Virpur GJ-13-011-007-001/71319
() 		1113011000NRG24290420230004898 29/04/2023 PARMAR DALPATSINH RANCHHODBHAI 1113011WL000778 PARMAR DALPATSINH RANCHHODBHAI 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147925 PARMAR DALPATSINH RANCHHODBHAI BANK OF BARODA(606985)
13 Virpur GJ-13-011-007-001/71319
() 		1113011000NRG24290420230004899 29/04/2023 PARMAR KAILESHBEN DALPATSINH 1113011WL000778 PARMAR KAILESHBEN DALPATSINH 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147926 PARMAR KAILASHBEN DALPATSINH BANK OF BARODA(606985)
14 Virpur GJ-13-011-007-001/71324
() 		1113011000NRG24290420230004904 29/04/2023 PARMAR CHATRASINH RATANSINH 1113011WL000778 PARMAR CHATRASINH RATANSINH 00045 BARB0VIRPUR 4080 4080 Processed 10/05/2023 1402147918 PARMAR CHATRASINH RATANSINH BANK OF BARODA(606985)
SubTotal 57120 57120
15 Virpur GJ-13-011-007-001/394
() 		1113011000NRG24290420230004879 29/04/2023 PARMAR Suryaben NARENDRASINH 1113011WL000778 PARMAR Suryaben NARENDRASINH 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147938 MS PARMAR SURYABEN NARENDRASINH STATE BANK OF INDIA(508548)
16 Virpur GJ-13-011-007-001/71125-A
() 		1113011000NRG24290420230004880 29/04/2023 NARVATBHAI VIRAMBHAI PARMAR 1113011WL000778 NARVATBHAI VIRAMBHAI PARMAR 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147933 MR PARMAR NARVATBHAI VIRAMBHAI STATE BANK OF INDIA(508548)
17 Virpur GJ-13-011-007-001/71219-A
() 		1113011000NRG24290420230004882 29/04/2023 MATHURBHAI KALUBHAI PARMAR 1113011WL000778 MATHURBHAI KALUBHAI PARMAR 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147932 MR MATHURBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
18 Virpur GJ-13-011-007-001/71227-A
() 		1113011000NRG24290420230004884 29/04/2023 BHAVANBHAI DAHYABHAI PARMAR 1113011WL000778 BHAVANBHAI DAHYABHAI PARMAR 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147935 MR BHAVANBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
19 Virpur GJ-13-011-007-001/71231-A
() 		1113011000NRG24290420230004885 29/04/2023 KANTILAL DOLSINH PARMAR 1113011WL000778 KANTILAL DOLSINH PARMAR 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147934 MR PARMAR KANTILAL DOLSINH STATE BANK OF INDIA(508548)
20 Virpur GJ-13-011-007-001/71306
() 		1113011000NRG24290420230004889 29/04/2023 THAKOR SETALBEN DEVENDRAKUMAR 1113011WL000778 THAKOR SETALBEN DEVENDRAKUMAR 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147936 MRS SETALBEN DEVENDRAKUMAR THAKOR STATE BANK OF INDIA(508548)
21 Virpur GJ-13-011-007-001/71318
() 		1113011000NRG24290420230004897 29/04/2023 JAYRAJSINH PRUTHAVISINH PARMAR 1113011WL000778 JAYRAJSINH PRUTHAVISINH PARMAR 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147931 MR PARMAR JAYRAJSINH PRUTHVISINH STATE BANK OF INDIA(508548)
22 Virpur GJ-13-011-007-001/71318
() 		1113011000NRG24290420230004896 29/04/2023 KESHARBEN PRUTHVISNH PARMAR 1113011WL000778 KESHARBEN PRUTHVISNH PARMAR 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147930 MRS PARMAR KESHARBEN PRUTHVISINH STATE BANK OF INDIA(508548)
23 Virpur GJ-13-011-007-001/71318
() 		1113011000NRG24290420230004895 29/04/2023 PRUTHVISINH KUBERBHAI PARMAR 1113011WL000778 PRUTHVISINH KUBERBHAI PARMAR 00415 SBIN0002637 4080 4080 Processed 10/05/2023 1402147937 MR PARMAR PRUTHVISINH KUBERBHAI STATE BANK OF INDIA(508548)
SubTotal 36720 36720
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_290423APB_FTO_14168 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 57120
2 Virpur GJ1113011_290423APB_FTO_14168 State Bank of India SBIN0002637 BIRPUR 36720

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