Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_191023APB_FTO_157570
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 Gandevi GJ-25-003-033-001/7766463
(Khergam) 		1125003000NRG24191020230140516 19/10/2023 DIVYABEN AJAYBHAI PATEL 1125003WL011358 DIVYABEN AJAYBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/11/2023 6991155466 DIVYABEN AJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1290 1290
2 Gandevi GJ-25-003-033-001/7766005
(Khergam) 		1125003000NRG24191020230140461 19/10/2023 DIVYABEN ASHVINBHAI KOLDHA 1125003WL011358 DIVYABEN ASHVINBHAI KOLDHA 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155427 DIVYABEN ASHVINBHAI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-033-001/7766005
(Khergam) 		1125003000NRG24191020230140460 19/10/2023 URMILABEN HASMUKHBHAI KOLGHA 1125003WL011358 URMILABEN HASMUKHBHAI KOLGHA 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155447 URMILABEN HASMUKHBHA BANK OF BARODA(606985)
4 Gandevi GJ-25-003-033-001/7766006
(Khergam) 		1125003000NRG24191020230140462 19/10/2023 KAMLESHBHAI JINABHAI KOLGHA 1125003WL011358 KAMLESHBHAI JINABHAI KOLGHA 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155430 KAMLESHBHAI JINABHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-033-001/7766007
(Khergam) 		1125003000NRG24191020230140463 19/10/2023 BAVIBEN DINESHBHAI KORGHA 1125003WL011358 BAVIBEN DINESHBHAI KORGHA 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155440 BAVIBEN DINESHBHAI K BANK OF BARODA(606985)
6 Gandevi GJ-25-003-033-001/7766011
(Khergam) 		1125003000NRG24191020230140464 19/10/2023 MINABEN KIRANBHAI KOLGHA 1125003WL011358 MINABEN KIRANBHAI KOLGHA 00045 BARB0GANDEV 860 860 Processed 03/11/2023 6991155446 MINABEN KIRANBHAI KO BANK OF BARODA(606985)
7 Gandevi GJ-25-003-033-001/7766034
(Khergam) 		1125003000NRG24191020230140465 19/10/2023 MANGIBEN MOHANBHAI KOLGHA 1125003WL011358 MANGIBEN MOHANBHAI KOLGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155433 MANGIBEN MOHANBHAI K BANK OF BARODA(606985)
8 Gandevi GJ-25-003-033-001/7766043
(Khergam) 		1125003000NRG24191020230140466 19/10/2023 KOKILABEN ASHOKBHAI KOLGHA 1125003WL011358 KOKILABEN ASHOKBHAI KOLGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155444 KOKILABEN ASHOKBHAI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-033-001/7766078
(Khergam) 		1125003000NRG24191020230140467 19/10/2023 KASHIBEN NAGINBHAI HALPATI 1125003WL011358 KASHIBEN NAGINBHAI HALPATI 00045 BARB0GANDEV 215 215 Processed 03/11/2023 6991155432 MRS KASHIBEN NAGINBHAI HALPATI STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-033-001/7766079
(Khergam) 		1125003000NRG24191020230140468 19/10/2023 SAVITABEN SONBHAI VAGHIRA 1125003WL011358 SAVITABEN SONBHAI VAGHIRA 00045 BARB0GANDEV 860 860 Processed 03/11/2023 6991155442 SAVITABEN SONUBHAI V BANK OF BARODA(606985)
11 Gandevi GJ-25-003-033-001/7766079-A
(Khergam) 		1125003000NRG24191020230140469 19/10/2023 MANALIBEN MINESHBHAI HALPATI 1125003WL011358 MANALIBEN MINESHBHAI HALPATI 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155428 MRS MANALIBEN MINESHBHAI HALPATI STATE BANK OF INDIA(508548)
12 Gandevi GJ-25-003-033-001/7766080
(Khergam) 		1125003000NRG24191020230140470 19/10/2023 KANTIBEN SANGAMBHAI KORGHA 1125003WL011358 KANTIBEN SANGAMBHAI KORGHA 00045 BARB0GANDEV 860 860 Processed 03/11/2023 6991155448 KANTIBEN SANGAMBHAI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-033-001/7766081
(Khergam) 		1125003000NRG24191020230140472 19/10/2023 ANILABEN HITESHBHAI HALPATI 1125003WL011358 ANILABEN HITESHBHAI HALPATI 00045 BARB0GANDEV 860 860 Processed 03/11/2023 6991155480 ANILABEN HITESHBHAI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-033-001/7766081
(Khergam) 		1125003000NRG24191020230140471 19/10/2023 MINABEN RAMESHBHAI HALPATI 1125003WL011358 MINABEN RAMESHBHAI HALPATI 00045 BARB0GANDEV 645 645 Processed 03/11/2023 6991155453 MINABEN RAMESHBHAI H BANK OF BARODA(606985)
15 Gandevi GJ-25-003-033-001/7766084
(Khergam) 		1125003000NRG24191020230140473 19/10/2023 KAMALABEN SUKHABHAI KORGHA 1125003WL011358 KAMALABEN SUKHABHAI KORGHA 00045 BARB0GANDEV 430 430 Processed 03/11/2023 6991155434 KAMLABEN SUKHABHAI K BANK OF BARODA(606985)
16 Gandevi GJ-25-003-033-001/7766088
(Khergam) 		1125003000NRG24191020230140475 19/10/2023 BHANGIYABHAI SOMABHAI KORGHA 1125003WL011358 BHANGIYABHAI SOMABHAI KORGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155431 BHAGIYABHAI SOMABHAI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-033-001/7766088
(Khergam) 		1125003000NRG24191020230140476 19/10/2023 CHANCHALBEN BHANGIYABHAI KORGHHA 1125003WL011358 CHANCHALBEN BHANGIYABHAI KORGHHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155473 CHANCHALBEN BHANGHYA BANK OF BARODA(606985)
18 Gandevi GJ-25-003-033-001/7766101
(Khergam) 		1125003000NRG24191020230140478 19/10/2023 SHARDABEN CHHAGANBHAI 1125003WL011358 SHARDABEN CHHAGANBHAI 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155474 SHARDABEN CHHAGANBHA BANK OF BARODA(606985)
19 Gandevi GJ-25-003-033-001/7766103
(Khergam) 		1125003000NRG24191020230140479 19/10/2023 RINABEN RAKESHBHAI KORDHA 1125003WL011358 RINABEN RAKESHBHAI KORDHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155461 RINABEN RAKESHBHAI K BANK OF BARODA(606985)
20 Gandevi GJ-25-003-033-001/7766106
(Khergam) 		1125003000NRG24191020230140480 19/10/2023 MANISHABEN SUNILBHAIKOLGHA 1125003WL011358 MANISHABEN SUNILBHAIKOLGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155426 MANISHABEN SUNILBHAI BANK OF BARODA(606985)
21 Gandevi GJ-25-003-033-001/7766111
(Khergam) 		1125003000NRG24191020230140481 19/10/2023 PATEL USHABEN BHARATBHAI 1125003WL011358 PATEL USHABEN BHARATBHAI 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155478 USHABEN BHARATBHAI P BANK OF BARODA(606985)
22 Gandevi GJ-25-003-033-001/7766120
(Khergam) 		1125003000NRG24191020230140482 19/10/2023 sumanbhai chhotubhai korgha 1125003WL011358 sumanbhai chhotubhai korgha 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155479 SUMANBHAI CHHOTUBHAI BANK OF BARODA(606985)
23 Gandevi GJ-25-003-033-001/7766126
(Khergam) 		1125003000NRG24191020230140483 19/10/2023 KORDHA KAPILABEN MAHENDRABHAI 1125003WL011358 KORDHA KAPILABEN MAHENDRABHAI 00045 BARB0GANDEV 645 645 Processed 03/11/2023 6991155450 KAPILABEN MAHENDRABH BANK OF BARODA(606985)
24 Gandevi GJ-25-003-033-001/7766135
(Khergam) 		1125003000NRG24191020230140484 19/10/2023 Kordha Niruben Manharbhai 1125003WL011358 Kordha Niruben Manharbhai 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155451 NIRUBEN MANHARBHAI K BANK OF BARODA(606985)
25 Gandevi GJ-25-003-033-001/7766140
(Khergam) 		1125003000NRG24191020230140486 19/10/2023 KAJALBEN RANJITBHAI KOLGHA 1125003WL011358 KAJALBEN RANJITBHAI KOLGHA 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155457 KAJALBEN RANJITBHAI BANK OF BARODA(606985)
26 Gandevi GJ-25-003-033-001/7766140
(Khergam) 		1125003000NRG24191020230140485 19/10/2023 RANJITBHAI BABUBHAI KOLGHA 1125003WL011358 RANJITBHAI BABUBHAI KOLGHA 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155463 RANJITBHAI BABUBHAI KOLGHA BANK OF INDIA(508505)
27 Gandevi GJ-25-003-033-001/7766225
(Khergam) 		1125003000NRG24191020230140488 19/10/2023 Halpati Kusumben Rameshbhai 1125003WL011358 Halpati Kusumben Rameshbhai 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155435 KUSUMBEN RAMESHBHAI BANK OF BARODA(606985)
28 Gandevi GJ-25-003-033-001/7766288
(Khergam) 		1125003000NRG24191020230140490 19/10/2023 Korgha Naynaben Hashmukhbhai 1125003WL011358 Korgha Naynaben Hashmukhbhai 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155437 NAYNABEN HASUBHAI KORDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gandevi GJ-25-003-033-001/7766303
(Khergam) 		1125003000NRG24191020230140491 19/10/2023 PARUBEN AMRATBHAI KORGHA 1125003WL011358 PARUBEN AMRATBHAI KORGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155452 PARUBEN AMRATBHAI KO BANK OF BARODA(606985)
30 Gandevi GJ-25-003-033-001/7766338
(Khergam) 		1125003000NRG24191020230140492 19/10/2023 HINABEN MAHESHBHAI NAYAKA 1125003WL011358 HINABEN MAHESHBHAI NAYAKA 00045 BARB0GANDEV 215 215 Processed 03/11/2023 6991155436 HINABEN MAHESHBHAI N BANK OF BARODA(606985)
31 Gandevi GJ-25-003-033-001/7766340
(Khergam) 		1125003000NRG24191020230140493 19/10/2023 SABERABEN SALIMBHAI KHALIFA 1125003WL011358 SABERABEN SALIMBHAI KHALIFA 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155439 SABERABEN SALIMBHAI BANK OF BARODA(606985)
32 Gandevi GJ-25-003-033-001/7766359
(Khergam) 		1125003000NRG24191020230140495 19/10/2023 Laxmiben Dharmeshbhai Kolgha 1125003WL011358 Laxmiben Dharmeshbhai Kolgha 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155476 LAXMIBEN DHARMESHBHA BANK OF BARODA(606985)
33 Gandevi GJ-25-003-033-001/7766361
(Khergam) 		1125003000NRG24191020230140498 19/10/2023 RAMILABEN BABUBHAI KOLGHA 1125003WL011358 RAMILABEN BABUBHAI KOLGHA 00045 BARB0GANDEV 215 215 Processed 03/11/2023 6991155445 RAMILABEN BABUBHAI K BANK OF BARODA(606985)
34 Gandevi GJ-25-003-033-001/7766363
(Khergam) 		1125003000NRG24191020230140500 19/10/2023 LILABEN RAJUBHAI KOLGHA 1125003WL011358 LILABEN RAJUBHAI KOLGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155429 LILABEN RAJUBHAI KOR BANK OF BARODA(606985)
35 Gandevi GJ-25-003-033-001/7766364
(Khergam) 		1125003000NRG24191020230140501 19/10/2023 SAVITABEN PRAVINBHAI KOLGHA 1125003WL011358 SAVITABEN PRAVINBHAI KOLGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155477 SAVITABEN PRAVINBHAI BANK OF BARODA(606985)
36 Gandevi GJ-25-003-033-001/7766365
(Khergam) 		1125003000NRG24191020230140502 19/10/2023 SHANTIBEN GURYABHAI KOLGHA 1125003WL011358 SHANTIBEN GURYABHAI KOLGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155441 SHANTABEN GURIYABHAI BANK OF BARODA(606985)
37 Gandevi GJ-25-003-033-001/7766366
(Khergam) 		1125003000NRG24191020230140503 19/10/2023 SAVITABEN DHIRUBHAI KOLGHA 1125003WL011358 SAVITABEN DHIRUBHAI KOLGHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155443 SAVITABEN DHIRUBHAI BANK OF BARODA(606985)
38 Gandevi GJ-25-003-033-001/7766406
(Khergam) 		1125003000NRG24191020230140505 19/10/2023 RITABEN RAKESHBHAI KORGHA 1125003WL011358 RITABEN RAKESHBHAI KORGHA 00045 BARB0GANDEV 860 860 Processed 03/11/2023 6991155475 RITABEN RAKESHBHAI K BANK OF BARODA(606985)
39 Gandevi GJ-25-003-033-001/7766408
(Khergam) 		1125003000NRG24191020230140506 19/10/2023 DHEDKIBEN NANUBHAI NAYKA 1125003WL011358 DHEDKIBEN NANUBHAI NAYKA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155459 DHEDKIBEN NANUBHAI N BANK OF BARODA(606985)
40 Gandevi GJ-25-003-033-001/7766412
(Khergam) 		1125003000NRG24191020230140507 19/10/2023 RAMILABEN RAMESHBHAI HALPATI 1125003WL011358 RAMILABEN RAMESHBHAI HALPATI 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155456 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
41 Gandevi GJ-25-003-033-001/7766414
(Khergam) 		1125003000NRG24191020230140510 19/10/2023 Pravinaben Sunilbhai Halpati 1125003WL011358 Pravinaben Sunilbhai Halpati 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155458 PRAVINABEN SUNILBHAI BANK OF BARODA(606985)
42 Gandevi GJ-25-003-033-001/7766414
(Khergam) 		1125003000NRG24191020230140509 19/10/2023 SAROJBEN SURESHBHAI TALAVIYA 1125003WL011358 SAROJBEN SURESHBHAI TALAVIYA 00045 BARB0GANDEV 430 430 Processed 03/11/2023 6991155438 SAROJBEN SURESHBHAI BANK OF BARODA(606985)
43 Gandevi GJ-25-003-033-001/7766416
(Khergam) 		1125003000NRG24191020230140511 19/10/2023 BHANUBEN MUNABHAI KOLDHA 1125003WL011358 BHANUBEN MUNABHAI KOLDHA 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155454 BHANUBEN MUNABHAI KO BANK OF BARODA(606985)
44 Gandevi GJ-25-003-033-001/7766420
(Khergam) 		1125003000NRG24191020230140512 19/10/2023 REKHABEN RAKESHBHAI KOLDHA 1125003WL011358 REKHABEN RAKESHBHAI KOLDHA 00045 BARB0GANDEV 1290 1290 Processed 03/11/2023 6991155460 RTEKHABEN RAKESHBHAI BANK OF BARODA(606985)
45 Gandevi GJ-25-003-033-001/7766421
(Khergam) 		1125003000NRG24191020230140513 19/10/2023 MANJULABEN RAMANBHAI HALPATI 1125003WL011358 MANJULABEN RAMANBHAI HALPATI 00045 BARB0GANDEV 1075 1075 Processed 03/11/2023 6991155455 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
46 Gandevi GJ-25-003-033-001/7766423
(Khergam) 		1125003000NRG24191020230140514 19/10/2023 SURESHBHAI MOHANBHAI KOLDHA 1125003WL011358 SURESHBHAI MOHANBHAI KOLDHA 00045 BARB0GANDEV 430 430 Processed 03/11/2023 6991155449 SURESHBHAI MOHANBHAI BANK OF BARODA(606985)
47 Gandevi GJ-25-003-033-001/7766426
(Khergam) 		1125003000NRG24191020230140515 19/10/2023 NAYANABEN BHANABHAI RATHOD 1125003WL011358 NAYANABEN BHANABHAI RATHOD 00045 BARB0GANDEV 430 430 Processed 03/11/2023 6991155462 NAYANABEN BHANABHAI BANK OF BARODA(606985)
SubTotal 44720 44720
48 Gandevi GJ-25-003-033-001/7766367
(Khergam) 		1125003000NRG24191020230140504 19/10/2023 SUKHIBEN RAMESHBHAI KOLGHA 1125003WL011358 SUKHIBEN RAMESHBHAI KOLGHA 00152 HDFC0000937 1290 1290 Processed 03/11/2023 6991155481 SUKHIBEN KOLGHA HDFC BANK LTD(607152)
SubTotal 1290 1290
49 Gandevi GJ-25-003-033-001/7766087
(Khergam) 		1125003000NRG24191020230140474 19/10/2023 DHARMESHBHAI PRAVINBHAI KORGHA 1125003WL011358 DHARMESHBHAI PRAVINBHAI KORGHA 00415 SBIN0001257 1290 1290 Processed 03/11/2023 6991155469 MR DHARMESHBHAI PRAVINBHAI KORDHA STATE BANK OF INDIA(508548)
50 Gandevi GJ-25-003-033-001/7766222
(Khergam) 		1125003000NRG24191020230140487 19/10/2023 RAMILABEN BHIKHUBHAI HALPATI 1125003WL011358 RAMILABEN BHIKHUBHAI HALPATI 00415 SBIN0001257 860 860 Processed 03/11/2023 6991155471 MRS RAMILABEN BHIKHUBHAI HALPATI STATE BANK OF INDIA(508548)
51 Gandevi GJ-25-003-033-001/7766228
(Khergam) 		1125003000NRG24191020230140489 19/10/2023 Kordha Savitaben Radkabhai 1125003WL011358 Kordha Savitaben Radkabhai 00415 SBIN0001257 1075 1075 Processed 03/11/2023 6991155472 MRS SAVITABEN RADKABHAI KORGHA STATE BANK OF INDIA(508548)
52 Gandevi GJ-25-003-033-001/7766358
(Khergam) 		1125003000NRG24191020230140494 19/10/2023 Sukhiben Kikubhai Kolgha 1125003WL011358 Sukhiben Kikubhai Kolgha 00415 SBIN0001257 215 215 Processed 03/11/2023 6991155467 MRS SUKHIBEN KIKUBHAI KORDHA STATE BANK OF INDIA(508548)
53 Gandevi GJ-25-003-033-001/7766360
(Khergam) 		1125003000NRG24191020230140497 19/10/2023 KHANDUBHAI DHIRUBHAI KOLGHA 1125003WL011358 KHANDUBHAI DHIRUBHAI KOLGHA 00415 SBIN0001257 645 645 Processed 03/11/2023 6991155465 KHANDUBHAI DHIRUBHAI BANK OF BARODA(606985)
54 Gandevi GJ-25-003-033-001/7766360
(Khergam) 		1125003000NRG24191020230140496 19/10/2023 Lilaben Khandubhai Kolgha 1125003WL011358 Lilaben Khandubhai Kolgha 00415 SBIN0001257 645 645 Processed 03/11/2023 6991155468 MR LILABEN KHANDUBHAI KOLGHA STATE BANK OF INDIA(508548)
55 Gandevi GJ-25-003-033-001/7766362
(Khergam) 		1125003000NRG24191020230140499 19/10/2023 Ramanbhai Shantubhai Kolgha 1125003WL011358 Ramanbhai Shantubhai Kolgha 00415 SBIN0001257 1290 1290 Processed 03/11/2023 6991155464 MR RAMANBHAI SHANTUBHAI KORDHA STATE BANK OF INDIA(508548)
56 Gandevi GJ-25-003-033-001/7766413
(Khergam) 		1125003000NRG24191020230140508 19/10/2023 BHANUBEN DIPAKBHAI PATEL 1125003WL011358 BHANUBEN DIPAKBHAI PATEL 00415 SBIN0001257 1290 1290 Processed 03/11/2023 6991155470 MRS BHANUBEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7310 7310
Total 54610 54610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_191023APB_FTO_157570 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1290
2 Gandevi GJ1125003_191023APB_FTO_157570 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 44720
3 Gandevi GJ1125003_191023APB_FTO_157570 H.D.F.C. Bank HDFC0000937 BILLIMORA 1290
4 Gandevi GJ1125003_191023APB_FTO_157570 State Bank of India SBIN0001257 GANDEVI 7310

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