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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_070723APB_FTO_86420
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 BHILODA GJ-09-006-073-001/8847284
() 		1109006000NRG24060720230485681 07/07/2023 Damor Sandieep kumar Arvindbhai 1109006WL009185 Damor Sandieep kumar Arvindbhai 00045 BARB0BHILOD 1133 1133 Processed 14/07/2023 3415922237 SANDIP (M) F&G ARVINDBHAI PUNJABHAI DAMO BANK OF BARODA(606985)
SubTotal 1133 1133
2 BHILODA GJ-09-006-073-001/8847453
() 		1109006000NRG24060720230485695 07/07/2023 DAMOR BHAVESHBHAI SURESHBHAI 1109006WL009185 DAMOR BHAVESHBHAI SURESHBHAI 00045 BARB0DBBLOD 1103 1103 Processed 14/07/2023 3415922286 BHAVESH (M) F&G SURESHBHAI KODARBHAI DAM BANK OF BARODA(606985)
3 BHILODA GJ-09-006-073-001/8847633
() 		1109006000NRG24060720230485705 07/07/2023 ASARI PRITIBEN PRAKASHBAI 1109006WL009185 ASARI PRITIBEN PRAKASHBAI 00045 BARB0DBBLOD 1116 1116 Processed 14/07/2023 3415922287 PRITI (M) M&G DHARMISTHABEN PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 2219 2219
4 BHILODA GJ-09-006-073-001/821882
() 		1109006000NRG24060720230485654 07/07/2023 BALEVA BHANUBEN RAVINDRABHAI 1109006WL009185 BALEVA BHANUBEN RAVINDRABHAI 00045 BARB0DBWANK 1048 1048 Processed 14/07/2023 3415922268 BALEVA BHANUBEN RAVINDRAKUMAR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-073-001/821882
() 		1109006000NRG24060720230485653 07/07/2023 KAMLABEN PRABHUDAS BALEVA 1109006WL009185 KAMLABEN PRABHUDAS BALEVA 00045 BARB0DBWANK 1104 1104 Processed 14/07/2023 3415922247 KAMALABEN PRABHUDAS BALEVA BANK OF BARODA(606985)
6 BHILODA GJ-09-006-073-001/821882-A
() 		1109006000NRG24060720230485655 07/07/2023 ALKHIBEN HARICHANDRA BALEVA 1109006WL009185 ALKHIBEN HARICHANDRA BALEVA 00045 BARB0DBWANK 1104 1104 Processed 14/07/2023 3415922252 BALEVA ALKHIBEN HARICHANDRA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-073-001/821882-C
() 		1109006000NRG24060720230485656 07/07/2023 BALEVA MANISHBEN HASMUKHBHAI 1109006WL009185 BALEVA MANISHBEN HASMUKHBHAI 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922267 Mrs. MANISHABEN HASMUKHBHAI BALEVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-073-001/821898
() 		1109006000NRG24060720230485657 07/07/2023 VELJIBHAI LALABHAI BALEVA 1109006WL009185 VELJIBHAI LALABHAI BALEVA 00045 BARB0DBWANK 1127 1127 Processed 14/07/2023 3415922241 VELJIBHAI LALJIBHAI BALEVA BANK OF BARODA(606985)
9 BHILODA GJ-09-006-073-001/821901
() 		1109006000NRG24060720230485658 07/07/2023 INDIRABEN DILIPBHAI BALEVA 1109006WL009185 INDIRABEN DILIPBHAI BALEVA 00045 BARB0DBWANK 1048 1048 Processed 14/07/2023 3415922289 INDIRABEN DILIPBHAI BALEVA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-073-001/848346
() 		1109006000NRG24060720230485659 07/07/2023 DABHI MONIKABEN ARJUNBHAI 1109006WL009185 DABHI MONIKABEN ARJUNBHAI 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922277 MONIKABEN ARJUNBHAI DABHI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-073-001/848447
() 		1109006000NRG24060720230485660 07/07/2023 MANIBEN 1109006WL009185 MANIBEN 00045 BARB0DBWANK 1115 1115 Processed 14/07/2023 3415922284 MANIBEN DOLJIBHAI HOTHA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-073-001/8847002
() 		1109006000NRG24060720230485661 07/07/2023 NINAMA RAMILABEN SANJAYBHAI 1109006WL009185 NINAMA RAMILABEN SANJAYBHAI 00045 BARB0DBWANK 1133 1133 Processed 14/07/2023 3415922256 RAMILABEN SANJAYBHAI NINAMA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-073-001/8847011
() 		1109006000NRG24060720230485663 07/07/2023 Damor Gitaben Narsinhbhai 1109006WL009185 Damor Gitaben Narsinhbhai 00045 BARB0DBWANK 947 947 Processed 14/07/2023 3415922273 GITABEN NARSINHBHAI DAMOR BANK OF BARODA(606985)
14 BHILODA GJ-09-006-073-001/8847011
() 		1109006000NRG24060720230485662 07/07/2023 Damor Narsinhbhai Punjabhai 1109006WL009185 Damor Narsinhbhai Punjabhai 00045 BARB0DBWANK 1133 1133 Processed 14/07/2023 3415922239 NARSINHBHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
15 BHILODA GJ-09-006-073-001/8847086
() 		1109006000NRG24060720230485665 07/07/2023 MODIYA DAXABEN KALPESHBHAI 1109006WL009185 MODIYA DAXABEN KALPESHBHAI 00045 BARB0DBWANK 1113 1113 Processed 14/07/2023 3415922242 MODIYA DAXABEN KALPESHKUMAR BANK OF BARODA(606985)
16 BHILODA GJ-09-006-073-001/8847087
() 		1109006000NRG24060720230485666 07/07/2023 MODIYA RAJVANTIBEN LALITBHAI 1109006WL009185 MODIYA RAJVANTIBEN LALITBHAI 00045 BARB0DBWANK 1122 1122 Processed 14/07/2023 3415922254 MODIYA RAJVANTIBEN LALITBHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-073-001/8847089
() 		1109006000NRG24060720230485667 07/07/2023 INDIRABEN SHASHIKANT MODIYA 1109006WL009185 INDIRABEN SHASHIKANT MODIYA 00045 BARB0DBWANK 1137 1137 Processed 14/07/2023 3415922253 INDIRABEN SHASHIKANTBHAI MODIYA BANK OF BARODA(606985)
18 BHILODA GJ-09-006-073-001/8847090
() 		1109006000NRG24060720230485668 07/07/2023 MODIYA MAHESHBHAI AMRUTBHAI 1109006WL009185 MODIYA MAHESHBHAI AMRUTBHAI 00045 BARB0DBWANK 1536 1536 Processed 14/07/2023 3415922248 MAHESHKUMAR AMRUTLAL MODIYa BANK OF BARODA(606985)
19 BHILODA GJ-09-006-073-001/8847094
() 		1109006000NRG24060720230485669 07/07/2023 BARANDA KOKILABEN CHANDUBHAI 1109006WL009185 BARANDA KOKILABEN CHANDUBHAI 00045 BARB0DBWANK 1536 1536 Processed 14/07/2023 3415922283 MRS KOKILABEN CHANDUBHAI BARANDA STATE BANK OF INDIA(508548)
20 BHILODA GJ-09-006-073-001/8847135
() 		1109006000NRG24060720230485670 07/07/2023 MODIYA SHARDABEN JITENDARBHAI 1109006WL009185 MODIYA SHARDABEN JITENDARBHAI 00045 BARB0DBWANK 1048 1048 Processed 14/07/2023 3415922240 SHARDABEN JITENDRABHAI MODIYA BANK OF BARODA(606985)
21 BHILODA GJ-09-006-073-001/8847156
() 		1109006000NRG24060720230485671 07/07/2023 SANJABHAI ADHELABHAI BARANDA 1109006WL009185 SANJABHAI ADHELABHAI BARANDA 00045 BARB0DBWANK 1536 1536 Processed 14/07/2023 3415922278 Mr. SANJAYBHAI ADHERABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-073-001/8847161
() 		1109006000NRG24060720230485672 07/07/2023 BALEVA SHARDABEN PUNABHAI 1109006WL009185 BALEVA SHARDABEN PUNABHAI 00045 BARB0DBWANK 1104 1104 Processed 14/07/2023 3415922281 SHARDABEN PUNABHAI BALEVA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-073-001/8847229
() 		1109006000NRG24060720230485674 07/07/2023 NIRUBEN 1109006WL009185 NIRUBEN 00045 BARB0DBWANK 1136 1136 Processed 14/07/2023 3415922260 NIRUBEN SURPALBHAI KHARADI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-073-001/8847229
() 		1109006000NRG24060720230485673 07/07/2023 SURPALBHAI KODARBHAI KHARADI 1109006WL009185 SURPALBHAI KODARBHAI KHARADI 00045 BARB0DBWANK 1137 1137 Processed 14/07/2023 3415922285 SURPALBHAI KODARBHAI KHARADI BANK OF BARODA(606985)
25 BHILODA GJ-09-006-073-001/8847266
() 		1109006000NRG24060720230485675 07/07/2023 NANDABEN VIRENDRABHAI BALEVA 1109006WL009185 NANDABEN VIRENDRABHAI BALEVA 00045 BARB0DBWANK 1137 1137 Processed 14/07/2023 3415922275 BALEVA NANDABEN VIRENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHILODA GJ-09-006-073-001/8847269
() 		1109006000NRG24060720230485676 07/07/2023 KIRAPABEN KANUBHAI BARANDA 1109006WL009185 KIRAPABEN KANUBHAI BARANDA 00045 BARB0DBWANK 565 565 Processed 14/07/2023 3415922244 Baranda Kripaben Kanubhai BANK OF BARODA(606985)
27 BHILODA GJ-09-006-073-001/8847278
() 		1109006000NRG24060720230485677 07/07/2023 Asari Babilaben Badabhai 1109006WL009185 Asari Babilaben Badabhai 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922266 BABILABEN BABUBHAI ASARI BANK OF BARODA(606985)
28 BHILODA GJ-09-006-073-001/8847279
() 		1109006000NRG24060720230485678 07/07/2023 DAMOR NITILABEN SHAILESHBHAI 1109006WL009185 DAMOR NITILABEN SHAILESHBHAI 00045 BARB0DBWANK 1048 1048 Rejected 14/07/2023 3415922276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BHILODA GJ-09-006-073-001/8847283
() 		1109006000NRG24060720230485679 07/07/2023 CHANDUBHAI 1109006WL009185 CHANDUBHAI 00045 BARB0DBWANK 1104 1104 Processed 14/07/2023 3415922279 CHANDUBHAI MAKANABHAI DAMOR BANK OF BARODA(606985)
30 BHILODA GJ-09-006-073-001/8847296
() 		1109006000NRG24060720230485682 07/07/2023 Baranda Gitaben Ramanbhai 1109006WL009185 Baranda Gitaben Ramanbhai 00045 BARB0DBWANK 1127 1127 Processed 14/07/2023 3415922270 BARANDAGITABENRAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 BHILODA GJ-09-006-073-001/8847301
() 		1109006000NRG24060720230485683 07/07/2023 SHARDABEN 1109006WL009185 SHARDABEN 00045 BARB0DBWANK 1115 1115 Processed 14/07/2023 3415922246 SHARDABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
32 BHILODA GJ-09-006-073-001/8847305
() 		1109006000NRG24060720230485684 07/07/2023 DINESHBHAI 1109006WL009185 DINESHBHAI 00045 BARB0DBWANK 1136 1136 Processed 14/07/2023 3415922249 Mr. DINESHKUMAR JEEVABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-073-001/8847306
() 		1109006000NRG24060720230485685 07/07/2023 MODIYA NARANBHAI NANJIBHAI 1109006WL009185 MODIYA NARANBHAI NANJIBHAI 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922280 NARAYANBHAI NANGIBHAI MODIYA BANK OF BARODA(606985)
34 BHILODA GJ-09-006-073-001/8847320
() 		1109006000NRG24060720230485686 07/07/2023 Ninama Savitaben Laxmanbhai 1109006WL009185 Ninama Savitaben Laxmanbhai 00045 BARB0DBWANK 1115 1115 Processed 14/07/2023 3415922274 Mrs. SAVITABEN LAXMANBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BHILODA GJ-09-006-073-001/8847321
() 		1109006000NRG24060720230485687 07/07/2023 BARANDA ASHOKBHAISURPALBHAI 1109006WL009185 BARANDA ASHOKBHAISURPALBHAI 00045 BARB0DBWANK 1122 1122 Processed 14/07/2023 3415922262 Mr. ASHOKBHAI SURPALBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BHILODA GJ-09-006-073-001/8847321
() 		1109006000NRG24060720230485688 07/07/2023 BARANDA HANSABEN ASHOKBHAI 1109006WL009185 BARANDA HANSABEN ASHOKBHAI 00045 BARB0DBWANK 1127 1127 Processed 14/07/2023 3415922263 HANSHABEN ASHOKBHAI BARANDA BANK OF BARODA(606985)
37 BHILODA GJ-09-006-073-001/8847367
() 		1109006000NRG24060720230485689 07/07/2023 BALEVA KIRANBEN RAJUBHAI 1109006WL009185 BALEVA KIRANBEN RAJUBHAI 00045 BARB0DBWANK 1103 1103 Processed 14/07/2023 3415922245 Mrs. KIRANBEN RAJUBHAI BALEVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-073-001/8847372
() 		1109006000NRG24060720230485690 07/07/2023 BALEVA VARSHHABEN SHANTILAL 1109006WL009185 BALEVA VARSHHABEN SHANTILAL 00045 BARB0DBWANK 1103 1103 Processed 14/07/2023 3415922251 BALEVA VARSHABEN SHANTILAL BANK OF BARODA(606985)
39 BHILODA GJ-09-006-073-001/8847393
() 		1109006000NRG24060720230485692 07/07/2023 DAMOR DAXABEN 1109006WL009185 DAMOR DAXABEN 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922282 DAXABEN MAHENDR DAMOR BANK OF BARODA(606985)
40 BHILODA GJ-09-006-073-001/8847393
() 		1109006000NRG24060720230485691 07/07/2023 DAMOR MAHENDRABHAI 1109006WL009185 DAMOR MAHENDRABHAI 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922250 MAHENDR MANJI DAMOR BANK OF BARODA(606985)
41 BHILODA GJ-09-006-073-001/8847453
() 		1109006000NRG24060720230485694 07/07/2023 DAMOR TULSABEN SURESHBHI 1109006WL009185 DAMOR TULSABEN SURESHBHI 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922269 DAMOR TULSABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 BHILODA GJ-09-006-073-001/8847476
() 		1109006000NRG24060720230485696 07/07/2023 HOTHA NIRUBEN LALJIBHAI 1109006WL009185 HOTHA NIRUBEN LALJIBHAI 00045 BARB0DBWANK 1127 1127 Processed 14/07/2023 3415922255 HOTHA NIRUBEN LALJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
43 BHILODA GJ-09-006-073-001/8847527
() 		1109006000NRG24060720230485697 07/07/2023 MODIYA PAYALBEN CHANDUBHAI 1109006WL009185 MODIYA PAYALBEN CHANDUBHAI 00045 BARB0DBWANK 1048 1048 Processed 14/07/2023 3415922259 PAYALBEN BANSILAL MODIYA BANK OF BARODA(606985)
44 BHILODA GJ-09-006-073-001/8847564
() 		1109006000NRG24060720230485698 07/07/2023 NINAMA SAVITABEN SHAILESHBHAI 1109006WL009185 NINAMA SAVITABEN SHAILESHBHAI 00045 BARB0DBWANK 1103 1103 Processed 14/07/2023 3415922261 SAVITABEN SHAILESHBHAI NINAMA BANK OF BARODA(606985)
45 BHILODA GJ-09-006-073-001/8847624
() 		1109006000NRG24060720230485699 07/07/2023 Madhuben Bhupendrabhai Damor 1109006WL009185 Madhuben Bhupendrabhai Damor 00045 BARB0DBWANK 1127 1127 Processed 14/07/2023 3415922264 MADHUBEN BHUPENDRABHAI DAMOR BANK OF BARODA(606985)
46 BHILODA GJ-09-006-073-001/8847629
() 		1109006000NRG24060720230485700 07/07/2023 ASARI USHABEN MAHESHBHAI 1109006WL009185 ASARI USHABEN MAHESHBHAI 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922265 USHABEN MAHESHBHAI ASARI BANK OF BARODA(606985)
47 BHILODA GJ-09-006-073-001/8847630
() 		1109006000NRG24060720230485702 07/07/2023 ASARI BINABEN SHAILESHBHA 1109006WL009185 ASARI BINABEN SHAILESHBHA 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922258 ASARI BINANBEN SHAILESHBHAI BANK OF BARODA(606985)
48 BHILODA GJ-09-006-073-001/8847630
() 		1109006000NRG24060720230485701 07/07/2023 ASARI SHAILESHBHAI BADABHAI 1109006WL009185 ASARI SHAILESHBHAI BADABHAI 00045 BARB0DBWANK 1123 1123 Processed 14/07/2023 3415922257 Mr. SHAILESHBHAI BADAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BHILODA GJ-09-006-073-001/8847631
() 		1109006000NRG24060720230485703 07/07/2023 NINAMA JYOTSHNABEN RAMJIBHAI 1109006WL009185 NINAMA JYOTSHNABEN RAMJIBHAI 00045 BARB0DBWANK 1133 1133 Processed 14/07/2023 3415922243 JOSHANABEN RAMJIBHAI NINAMA BANK OF BARODA(606985)
50 BHILODA GJ-09-006-073-001/8847633
() 		1109006000NRG24060720230485704 07/07/2023 ASARI DHARMISTHABEN PRAKASHBAI 1109006WL009185 ASARI DHARMISTHABEN PRAKASHBAI 00045 BARB0DBWANK 1115 1115 Processed 14/07/2023 3415922271 Mrs. DHARMISHTHABAHEN PRARASHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 52849 52849
51 BHILODA GJ-09-006-073-001/8847284
() 		1109006000NRG24060720230485680 07/07/2023 LAXMIBEN 1109006WL009185 LAXMIBEN 00057 BARB0BGGBXX 1133 1133 Processed 14/07/2023 3415922272 DAMOR LAXMIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1133 1133
52 BHILODA GJ-09-006-073-001/8847053
() 		1109006000NRG24060720230485664 07/07/2023 SHANTABEN 1109006WL009185 SHANTABEN 00415 SBIN0010952 1103 1103 Processed 14/07/2023 3415922238 MRS SHANTABEN RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1103 1103
53 BHILODA GJ-09-006-073-001/8847437
() 		1109006000NRG24060720230485693 07/07/2023 BALEVA BALUBHAI JIVABHAI 1109006WL009185 BALEVA BALUBHAI JIVABHAI 00691 IPOS0000001 1103 1103 Processed 14/07/2023 3415922288 BALUBHAI JIVABHAI BALEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1103 1103
Total 59540 59540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_070723APB_FTO_86420 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1133
2 BHILODA GJ1109006_070723APB_FTO_86420 Bank of Baroda BARB0DBBLOD BHILODA 2219
3 BHILODA GJ1109006_070723APB_FTO_86420 Bank of Baroda BARB0DBWANK WANKANER 52849
4 BHILODA GJ1109006_070723APB_FTO_86420 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1133
5 BHILODA GJ1109006_070723APB_FTO_86420 State Bank of India SBIN0010952 BHILODA 1103
6 BHILODA GJ1109006_070723APB_FTO_86420 India Post Payments Bank IPOS0000001 MODASA 1103

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