Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_190823APB_FTO_119789
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 Chikhali GJ-25-004-031-001/79820192
(Ghekti) 		1125004000NRG24190820230122491 19/08/2023 Mineshbhai Ramanbhai Patel 1125004WL009011 Mineshbhai Ramanbhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774429211 MINESHBHAI RAMANBHAI BANK OF BARODA(606985)
2 Chikhali GJ-25-004-031-001/79820192
(Ghekti) 		1125004000NRG24190820230122492 19/08/2023 Tinaben Mineshbhai Patel 1125004WL009011 Tinaben Mineshbhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774429212 TINABEN MINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-031-001/79820237
(Ghekti) 		1125004000NRG24190820230122493 19/08/2023 Bhavnaben Sureshbhai Patel 1125004WL009011 Bhavnaben Sureshbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774429210 BHAVNABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-031-001/79820247
(Ghekti) 		1125004000NRG24190820230122495 19/08/2023 Madhuben Dhansukhbhai Patel 1125004WL009011 Madhuben Dhansukhbhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774429213 MADHUBEN DHANSUKHBHA BANK OF BARODA(606985)
5 Chikhali GJ-25-004-031-001/79820249
(Ghekti) 		1125004000NRG24190820230122496 19/08/2023 Rameshbhai Chhaganbhai Patel 1125004WL009011 Rameshbhai Chhaganbhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774429216 NITINABEN NARANBHAI BANK OF BARODA(606985)
6 Chikhali GJ-25-004-031-001/79820251
(Ghekti) 		1125004000NRG24190820230122498 19/08/2023 Savitaben Bhagubhai Patel 1125004WL009011 Savitaben Bhagubhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774429215 SAVITABEN BHAGUUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-031-001/79820253
(Ghekti) 		1125004000NRG24190820230122502 19/08/2023 Naynaben Natubhai Patel 1125004WL009011 Naynaben Natubhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774429214 NAYANABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-032-001/798207220
(Vankal) 		1125004000NRG24190820230122444 19/08/2023 MADHUBEN PRAKASHBHAI PATEL 1125004WL009000 MADHUBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 20/09/2023 5774429229 MADHUBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22470 22470
9 Chikhali GJ-25-004-029-001/79817284
(Samaroli) 		1125004000NRG24190820230122355 19/08/2023 Vaishaliben Yogeshbhai Patel 1125004WL008989 Vaishaliben Yogeshbhai Patel 00045 BARB0CHIKHL 2816 2816 Processed 20/09/2023 5774429203 VAISHALIBEN YOGESH P BANK OF BARODA(606985)
10 Chikhali GJ-25-004-031-001/79820253
(Ghekti) 		1125004000NRG24190820230122501 19/08/2023 Natubhai Mangubhai Patel 1125004WL009011 Natubhai Mangubhai Patel 00045 BARB0CHIKHL 3072 3072 Processed 20/09/2023 5774429204 NATUBHAI MANGUBHAI P BANK OF BARODA(606985)
SubTotal 5888 5888
11 Chikhali GJ-25-004-046-001/79820403
(Pipalgabhan) 		1125004000NRG24190820230122476 19/08/2023 BHAVESHKUMAR UKABHAI PATEL 1125004WL009009 BHAVESHKUMAR UKABHAI PATEL 00045 BARB0DBPIPG 3072 3072 Processed 20/09/2023 5774429224 BHAVESHKUMAR UKABHA BANK OF BARODA(606985)
12 Chikhali GJ-25-004-046-001/79820504
(Pipalgabhan) 		1125004000NRG24190820230122477 19/08/2023 USHABEN RAJESHBHAI PATEL 1125004WL009009 USHABEN RAJESHBHAI PATEL 00045 BARB0DBPIPG 3072 3072 Processed 20/09/2023 5774429225 USHABEN RAJESHBHAI P BANK OF BARODA(606985)
13 Chikhali GJ-25-004-046-001/79820507
(Pipalgabhan) 		1125004000NRG24190820230122474 19/08/2023 NIMESHBHAI CHOTUBHAI PATEL 1125004WL009008 NIMESHBHAI CHOTUBHAI PATEL 00045 BARB0DBPIPG 2868 2868 Processed 20/09/2023 5774429227 NIMESHKUMAR CHHOTUBH BANK OF BARODA(606985)
14 Chikhali GJ-25-004-046-001/79820693
(Pipalgabhan) 		1125004000NRG24190820230122473 19/08/2023 Jagubhai Khandubhai Nayka 1125004WL009007 Jagubhai Khandubhai Nayka 00045 BARB0DBPIPG 2748 2748 Processed 20/09/2023 5774429221 JAGUBHAI KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-046-001/79820809
(Pipalgabhan) 		1125004000NRG24190820230122478 19/08/2023 Narsinhbhai Zinabhai Patel 1125004WL009009 Narsinhbhai Zinabhai Patel 00045 BARB0DBPIPG 3072 3072 Processed 20/09/2023 5774429222 NARSINHBHAI JINABHAI BANK OF BARODA(606985)
16 Chikhali GJ-25-004-046-001/79820809
(Pipalgabhan) 		1125004000NRG24190820230122479 19/08/2023 Parvatiben Narshinhbhai Patel 1125004WL009009 Parvatiben Narshinhbhai Patel 00045 BARB0DBPIPG 3072 3072 Processed 20/09/2023 5774429226 PARVATIBEN NARSINHBH BANK OF BARODA(606985)
17 Chikhali GJ-25-004-046-001/79820820
(Pipalgabhan) 		1125004000NRG24190820230122475 19/08/2023 Lalitaben Rameshbhai Patel 1125004WL009008 Lalitaben Rameshbhai Patel 00045 BARB0DBPIPG 2868 2868 Processed 20/09/2023 5774429228 LALITABEN RAMESHBHAI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-046-001/79820834
(Pipalgabhan) 		1125004000NRG24190820230122480 19/08/2023 Ashaben Jantubhai Patel 1125004WL009009 Ashaben Jantubhai Patel 00045 BARB0DBPIPG 3072 3072 Processed 20/09/2023 5774429223 ASHABEN JANATUBHAI P BANK OF BARODA(606985)
SubTotal 23844 23844
19 Chikhali GJ-25-004-029-001/79817010
(Samaroli) 		1125004000NRG24190820230122358 19/08/2023 Priyanka Sanjaybhai Patel 1125004WL008990 Priyanka Sanjaybhai Patel 00045 BARB0DBSAMR 440 440 Processed 20/09/2023 5774429235 PRIYANKABAHEN SANJAYKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-029-001/79817015
(Samaroli) 		1125004000NRG24190820230122359 19/08/2023 Minaben Budhabhai Halpti 1125004WL008990 Minaben Budhabhai Halpti 00045 BARB0DBSAMR 660 660 Processed 20/09/2023 5774429236 MINABEN BUDHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-029-001/79817020
(Samaroli) 		1125004000NRG24190820230122360 19/08/2023 Manjulaben bhikhubhai patel 1125004WL008990 Manjulaben bhikhubhai patel 00045 BARB0DBSAMR 220 220 Processed 20/09/2023 5774429234 MANJULABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-029-001/79817104
(Samaroli) 		1125004000NRG24190820230122362 19/08/2023 Daxaben Bipinbhai Patel 1125004WL008990 Daxaben Bipinbhai Patel 00045 BARB0DBSAMR 660 660 Processed 20/09/2023 5774429237 DAKSABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-029-001/79817220
(Samaroli) 		1125004000NRG24190820230122363 19/08/2023 Vanitaben Surykant Patel 1125004WL008990 Vanitaben Surykant Patel 00045 BARB0DBSAMR 660 660 Processed 20/09/2023 5774429233 VANITABEN SURYAKANT BANK OF BARODA(606985)
24 Chikhali GJ-25-004-029-001/79817221
(Samaroli) 		1125004000NRG24190820230122364 19/08/2023 Ushaben Amratlal Patel 1125004WL008990 Ushaben Amratlal Patel 00045 BARB0DBSAMR 440 440 Processed 20/09/2023 5774429231 USHABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-034-001/79816780
(Malwada) 		1125004000NRG24190820230122263 19/08/2023 Vanitaben Sukhabhai Halpati 1125004WL008978 Vanitaben Sukhabhai Halpati 00045 BARB0DBSAMR 2868 2868 Processed 20/09/2023 5774429232 VANITABEN SUKHABHAI BANK OF BARODA(606985)
SubTotal 5948 5948
26 Chikhali GJ-25-004-031-001/79820252
(Ghekti) 		1125004000NRG24190820230122499 19/08/2023 Amitbhai Naginbhai Patel 1125004WL009011 Amitbhai Naginbhai Patel 00045 BARB0GOHARB 3072 3072 Processed 20/09/2023 5774429205 PUJABEN AMITBHAI PAT BANK OF BARODA(606985)
SubTotal 3072 3072
27 Chikhali GJ-25-004-031-001/79820237
(Ghekti) 		1125004000NRG24190820230122494 19/08/2023 Sureshbhai Kantibhai Patel 1125004WL009011 Sureshbhai Kantibhai Patel 00045 BARB0HONDXX 2868 2868 Processed 20/09/2023 5774429206 SURESHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
28 Chikhali GJ-25-004-006-001/7981836928
(Bodvank) 		1125004000NRG24190820230121932 19/08/2023 ISHVARBHAI CHIMANBHAI PATEL 1125004WL008943 ISHVARBHAI CHIMANBHAI PATEL 00045 BARB0TANKAL 2560 2560 Processed 20/09/2023 5774429208 ISHVARBHAI CHIMANBHA BANK OF BARODA(606985)
29 Chikhali GJ-25-004-006-001/7981836928
(Bodvank) 		1125004000NRG24190820230121933 19/08/2023 Kiritbhai Ishvarbhai Patel 1125004WL008943 Kiritbhai Ishvarbhai Patel 00045 BARB0TANKAL 2560 2560 Processed 20/09/2023 5774429209 KIRITBHAI ISHVARBHAI BANK OF BARODA(606985)
30 Chikhali GJ-25-004-006-001/7981836928
(Bodvank) 		1125004000NRG24190820230121934 19/08/2023 Sarojben Kiritbhai Patel 1125004WL008943 Sarojben Kiritbhai Patel 00045 BARB0TANKAL 2560 2560 Processed 20/09/2023 5774429220 SAROJBEN KIRITBHAI P BANK OF BARODA(606985)
31 Chikhali GJ-25-004-006-001/79818378
(Bodvank) 		1125004000NRG24190820230121935 19/08/2023 Natubhai Khandubhai Patel 1125004WL008943 Natubhai Khandubhai Patel 00045 BARB0TANKAL 2560 2560 Processed 20/09/2023 5774429207 NATUBHAI KHANDUBHAI BANK OF BARODA(606985)
SubTotal 10240 10240
32 Chikhali GJ-25-004-013-001/79776121
(Vanzna) 		1125004000NRG24190820230122375 19/08/2023 RAKESHBHAI LAXMANBHAI PATEL 1125004WL008992 RAKESHBHAI LAXMANBHAI PATEL 00045 BARB0VANZAN 2868 2868 Processed 20/09/2023 5774429230 RAKESHBHAI LAXMANBHA BANK OF BARODA(606985)
SubTotal 2868 2868
33 Chikhali GJ-25-004-031-001/79820251
(Ghekti) 		1125004000NRG24190820230122497 19/08/2023 Bhagubhai Nanubhai Patel 1125004WL009011 Bhagubhai Nanubhai Patel 00415 SBIN0000337 2868 2868 Processed 20/09/2023 5774429217 MR BHAGUBHAI NANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2868 2868
34 Chikhali GJ-25-004-057-001/978192496
(Mandav Khadak) 		1125004000NRG24190820230122376 19/08/2023 Manjulaben Hasmukhabhai patel 1125004WL008993 Manjulaben Hasmukhabhai patel 00468 UBIN0544337 2240 2240 Processed 20/09/2023 5774429218 MANJULABEN HASMUKHBHAI PATEL UNION BANK OF INDIA(508500)
35 Chikhali GJ-25-004-057-001/978192712
(Mandav Khadak) 		1125004000NRG24190820230122459 19/08/2023 PRAVINBHAI RAVIYABHAI PATEL 1125004WL009003 PRAVINBHAI RAVIYABHAI PATEL 00468 UBIN0544337 2290 2290 Processed 20/09/2023 5774429219 PRAVINBHAI RAVIYABHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 4530 4530
Total 84596 84596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_190823APB_FTO_119789 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 22470
2 Chikhali GJ1125004_190823APB_FTO_119789 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 5888
3 Chikhali GJ1125004_190823APB_FTO_119789 Bank of Baroda BARB0DBPIPG PIPALGABHAN 23844
4 Chikhali GJ1125004_190823APB_FTO_119789 Bank of Baroda BARB0DBSAMR SAMROLI 5948
5 Chikhali GJ1125004_190823APB_FTO_119789 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 3072
6 Chikhali GJ1125004_190823APB_FTO_119789 Bank of Baroda BARB0HONDXX HOND, GUJARAT 2868
7 Chikhali GJ1125004_190823APB_FTO_119789 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 10240
8 Chikhali GJ1125004_190823APB_FTO_119789 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 2868
9 Chikhali GJ1125004_190823APB_FTO_119789 State Bank of India SBIN0000337 BILIMORA 2868
10 Chikhali GJ1125004_190823APB_FTO_119789 Union Bank of India UBIN0544337 AGASI 4530

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