Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_211023FTO_159878
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 KADANA GJ-14-013-006-001/8539093
() 		1114013000NRG24211020230358924 21/10/2023 DINDOR LADUBHAI ARJANBHAI 1114013WL025686 DINDOR LADUBHAI ARJANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989394820 DINDOR LADUBHAI ARJANBHAI ()
2 KADANA GJ-14-013-028-005/853934120
() 		1114013000NRG24211020230358759 21/10/2023 VAGADIYA REKHABEN SHANKARBHAI 1114013WL025673 VAGADIYA REKHABEN SHANKARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6989394823 VAGADIYA REKHABEN SHANKARBHAI ()
3 KADANA GJ-14-013-028-005/8539342417
() 		1114013000NRG24211020230358729 21/10/2023 SOLANKI HITESHKUMAR LALABHAI 1114013WL025670 SOLANKI HITESHKUMAR LALABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989394822 SOLANKI HITESHKUMAR LALABHAI ()
4 KADANA GJ-14-013-030-001/85378198
() 		1114013000NRG24211020230358976 21/10/2023 VAGDIYA MUKESHBHAI DHULABHAI 1114013WL025691 VAGDIYA MUKESHBHAI DHULABHAI 00045 BARB0BGGBXX 3027 3027 Processed 03/11/2023 6989394821 VAGDIYA MUKESHBHAI DHULABHAI ()
SubTotal 13543 13543
5 KADANA GJ-14-013-006-001/684-A
() 		1114013000NRG24211020230358915 21/10/2023 DINDOR MATIBEN SOMABHAI 1114013WL025686 DINDOR MATIBEN SOMABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989394825 DINDOR MATIBEN SOMABHAI ()
6 KADANA GJ-14-013-006-001/767-A
() 		1114013000NRG24211020230358918 21/10/2023 DINDOR CHATURIBEN DHIRABHAI 1114013WL025686 DINDOR CHATURIBEN DHIRABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989394824 DINDOR CHATURIBEN DHIRABHAI ()
7 KADANA GJ-14-013-006-001/784-A
() 		1114013000NRG24211020230358877 21/10/2023 DINDOR PRAVINBHAI SHANABHAI 1114013WL025683 DINDOR PRAVINBHAI SHANABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989394826 DINDOR PRAVINBHAI SHANABHAI ()
8 KADANA GJ-14-013-030-001/8533761
() 		1114013000NRG24211020230358960 21/10/2023 VAGADIYA DHULABHAI SOMABHAI 1114013WL025691 VAGADIYA DHULABHAI SOMABHAI 00045 BARB0DITWAS 3027 3027 Processed 03/11/2023 6989394827 VAGADIYA DHULABHAI SOMABHAI ()
SubTotal 13782 13782
9 KADANA GJ-14-013-018-001/8530284
() 		1114013000NRG24211020230358986 21/10/2023 MACHI VIRABHAI NANABHAI 1114013WL025694 MACHI VIRABHAI NANABHAI 00045 BARB0DIWADA 1347 1347 Processed 03/11/2023 6989394833 MACHI VIRABHAI NANABHAI ()
10 KADANA GJ-14-013-018-004/8537170
() 		1114013000NRG24211020230359018 21/10/2023 MACHHI MAHENDRABHAI JETHABHAI 1114013WL025694 MACHHI MAHENDRABHAI JETHABHAI 00045 BARB0DIWADA 1179 1179 Processed 03/11/2023 6989394831 MACHHI MAHENDRABHAI JETHABHAI ()
11 KADANA GJ-14-013-028-001/853934091
() 		1114013000NRG24211020230358746 21/10/2023 PATEL DIPAKBHAI BHULABAHI 1114013WL025672 PATEL DIPAKBHAI BHULABAHI 00045 BARB0DIWADA 3346 3346 Processed 03/11/2023 6989394838 PATEL DIPAKBHAI BHULABAHI ()
12 KADANA GJ-14-013-028-005/8539342380
() 		1114013000NRG24211020230358762 21/10/2023 PANCHAL ANKITKUMAR AMRUTBHAI 1114013WL025673 PANCHAL ANKITKUMAR AMRUTBHAI 00045 BARB0DIWADA 3346 3346 Processed 03/11/2023 6989394841 PANCHAL ANKITKUMAR AMRUTBHAI ()
SubTotal 9218 9218
13 KADANA GJ-14-013-028-003/8539342335
() 		1114013000NRG24211020230358769 21/10/2023 KHANT JASHIBEN SHIVABHAI 1114013WL025674 KHANT JASHIBEN SHIVABHAI 00045 BARB0MALVAN 3585 3585 Processed 03/11/2023 6989394843 KHANT JASHIBEN SHIVABHAI ()
14 KADANA GJ-14-013-028-005/8536944
() 		1114013000NRG24211020230358695 21/10/2023 CHAUDHARI JALAKBEN VINODBHAI 1114013WL025667 CHAUDHARI JALAKBEN VINODBHAI 00045 BARB0MALVAN 3585 3585 Processed 03/11/2023 6989394842 CHAUDHARI JALAKBEN VINODBHAI ()
15 KADANA GJ-14-013-028-005/8539342394
() 		1114013000NRG24211020230358728 21/10/2023 PATEL LILABEN PARSOTTAMBHAI. 1114013WL025670 PATEL LILABEN PARSOTTAMBHAI. 00045 BARB0MALVAN 3346 3346 Processed 03/11/2023 6989394839 PATEL LILABEN PARSOTTAMBHAI. ()
16 KADANA GJ-14-013-028-005/8539342428
() 		1114013000NRG24211020230358755 21/10/2023 PATEL KOKILABEN KANTILAL 1114013WL025672 PATEL KOKILABEN KANTILAL 00045 BARB0MALVAN 3585 3585 Processed 03/11/2023 6989394840 PATEL KOKILABEN KANTILAL ()
SubTotal 14101 14101
17 KADANA GJ-14-013-003-001/853380119
() 		1114013000NRG24211020230358573 21/10/2023 DAMOR SUKHIBEN RAMESHBHAI 1114013WL025660 DAMOR SUKHIBEN RAMESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989394845 DAMOR SUKHIBEN RAMESHBHAI ()
18 KADANA GJ-14-013-003-001/853380226
() 		1114013000NRG24211020230358574 21/10/2023 DAMOR GAURIBEN PARVATBHAI 1114013WL025660 DAMOR GAURIBEN PARVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989394834 DAMOR GAURIBEN PARVATBHAI ()
19 KADANA GJ-14-013-004-002/8539088
() 		1114013000NRG24211020230358591 21/10/2023 MALIVAD MAKAN BHAI MANIYA BHAI 1114013WL025662 MALIVAD MAKAN BHAI MANIYA BHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989394851 MALIVAD MAKAN BHAI MANIYA BHAI ()
20 KADANA GJ-14-013-004-002/853933777
() 		1114013000NRG24211020230358599 21/10/2023 MALIVAD JASVANTBHAI AKHMABHAI 1114013WL025663 MALIVAD JASVANTBHAI AKHMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989394854 MALIVAD JASVANTBHAI AKHMABHAI ()
21 KADANA GJ-14-013-006-001/688-A
() 		1114013000NRG24211020230358951 21/10/2023 DINDOR SHANKALABHAI GAMABHAi 1114013WL025689 DINDOR SHANKALABHAI GAMABHAi 00045 BARB0MUNPUR 3840 3840 Processed 03/11/2023 6989394836 DINDOR SHANKALABHAI GAMABHAi ()
22 KADANA GJ-14-013-006-001/746-A
() 		1114013000NRG24211020230358928 21/10/2023 CHAMAR MULIBEN LEMBABHAI 1114013WL025687 CHAMAR MULIBEN LEMBABHAI 00045 BARB0MUNPUR 3840 3840 Processed 03/11/2023 6989394829 CHAMAR MULIBEN LEMBABHAI ()
23 KADANA GJ-14-013-006-001/756-A
() 		1114013000NRG24211020230358953 21/10/2023 DINDOR DALPATBHAI BHURABHAI 1114013WL025689 DINDOR DALPATBHAI BHURABHAI 00045 BARB0MUNPUR 3840 3840 Processed 03/11/2023 6989394846 DINDOR DALPATBHAI BHURABHAI ()
24 KADANA GJ-14-013-006-001/8539137
() 		1114013000NRG24211020230358880 21/10/2023 DINDOR GANGABEN RAMABHAI 1114013WL025683 DINDOR GANGABEN RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989394848 DINDOR GANGABEN RAMABHAI ()
25 KADANA GJ-14-013-006-002/690-A
() 		1114013000NRG24211020230358930 21/10/2023 BALVANTBHAI GALABHAI 1114013WL025687 BALVANTBHAI GALABHAI 00045 BARB0MUNPUR 3840 3840 Processed 03/11/2023 6989394850 BALVANTBHAI GALABHAI ()
26 KADANA GJ-14-013-006-003/8539335903
() 		1114013000NRG24211020230358936 21/10/2023 DINDOR BHURIBEN LAXMANBHAI 1114013WL025687 DINDOR BHURIBEN LAXMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989394832 DINDOR BHURIBEN LAXMANBHAI ()
27 KADANA GJ-14-013-006-003/8539335904
() 		1114013000NRG24211020230358938 21/10/2023 DINDOR RIVABEN RUPABHAI 1114013WL025687 DINDOR RIVABEN RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989394844 DINDOR RIVABEN RUPABHAI ()
28 KADANA GJ-14-013-006-003/8539335938
() 		1114013000NRG24211020230358946 21/10/2023 BARIYA SHANABHAI MANABHAI 1114013WL025688 BARIYA SHANABHAI MANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 03/11/2023 6989394835 BARIYA SHANABHAI MANABHAI ()
29 KADANA GJ-14-013-006-003/8539335944
() 		1114013000NRG24211020230358947 21/10/2023 DINDOR PUJABHAI NATHABHAI 1114013WL025688 DINDOR PUJABHAI NATHABHAI 00045 BARB0MUNPUR 3840 3840 Processed 03/11/2023 6989394849 DINDOR PUJABHAI NATHABHAI ()
30 KADANA GJ-14-013-018-002/8537560
() 		1114013000NRG24211020230359010 21/10/2023 TARAL GALABHAI RUPABHAI. 1114013WL025694 TARAL GALABHAI RUPABHAI. 00045 BARB0MUNPUR 3435 3435 Processed 03/11/2023 6989394830 TARAL GALABHAI RUPABHAI. ()
31 KADANA GJ-14-013-030-001/8533845
() 		1114013000NRG24211020230358961 21/10/2023 VAGADIYA RAMESHBHAI BHAGVANBHAI 1114013WL025691 VAGADIYA RAMESHBHAI BHAGVANBHAI 00045 BARB0MUNPUR 3055 3055 Processed 03/11/2023 6989394828 VAGADIYA RAMESHBHAI BHAGVANBHAI ()
32 KADANA GJ-14-013-030-001/85378181
() 		1114013000NRG24211020230358978 21/10/2023 damor kantaben kantibhai 1114013WL025692 damor kantaben kantibhai 00045 BARB0MUNPUR 3008 3008 Processed 03/11/2023 6989394847 damor kantaben kantibhai ()
33 KADANA GJ-14-013-030-001/85378199
() 		1114013000NRG24211020230358980 21/10/2023 DAMOR KALUBHAI DHULABHAI 1114013WL025692 DAMOR KALUBHAI DHULABHAI 00045 BARB0MUNPUR 3008 3008 Processed 03/11/2023 6989394837 DAMOR KALUBHAI DHULABHAI ()
SubTotal 60641 60641
34 KADANA GJ-14-013-028-005/8539342418
() 		1114013000NRG24211020230358699 21/10/2023 VAGADIYA BHIKHABHAI RAMABHAI 1114013WL025667 VAGADIYA BHIKHABHAI RAMABHAI 00045 BARB0SENAPA 3585 3585 Processed 03/11/2023 6989394852 VAGADIYA BHIKHABHAI RAMABHAI ()
SubTotal 3585 3585
35 KADANA GJ-14-013-028-005/8530819
() 		1114013000NRG24211020230358689 21/10/2023 PATEL PARESHBHAI KHEMABHAI 1114013WL025667 PATEL PARESHBHAI KHEMABHAI 00415 SBIN0018082 3585 3585 Processed 03/11/2023 6989394853 MR PATEL PARESHKUMAR ()
36 KADANA GJ-14-013-028-005/8536944
() 		1114013000NRG24211020230358694 21/10/2023 CHAUDHARI VEDANTKUMAR VINODBHAI 1114013WL025667 CHAUDHARI VEDANTKUMAR VINODBHAI 00415 SBIN0018082 3585 3585 Processed 03/11/2023 6989394855 MR CHAUDHARI VEDANTKUMAR ()
SubTotal 7170 7170
Total 122040 122040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_211023FTO_159878 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13543
2 KADANA GJ1114013_211023FTO_159878 Bank of Baroda BARB0DITWAS DITWAS 13782
3 KADANA GJ1114013_211023FTO_159878 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 9218
4 KADANA GJ1114013_211023FTO_159878 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 14101
5 KADANA GJ1114013_211023FTO_159878 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 60641
6 KADANA GJ1114013_211023FTO_159878 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 3585
7 KADANA GJ1114013_211023FTO_159878 State Bank of India SBIN0018082 KADANA 7170

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