Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:08 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_070623APB_FTO_52773
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 BALASINOR GJ-13-009-003-001/1125
() 		1113009000NRG24060620230026225 07/06/2023 SOLANKI JAVANSINH VIJAYSINH 1113009WL003079 SOLANKI JAVANSINH VIJAYSINH 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679823 SOLANKI JAVANSINH VIJYASINH BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-003-001/1130
() 		1113009000NRG24060620230026227 07/06/2023 THAKOR JAYRAJSINH MOBATSINH 1113009WL003079 THAKOR JAYRAJSINH MOBATSINH 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679831 JAYRAJKUMAR MOHABBATSINH THAKOR BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-003-001/119
() 		1113009000NRG24060620230026229 07/06/2023 SILANKIVIKRAMBHAI MANGALBHAI 1113009WL003079 SILANKIVIKRAMBHAI MANGALBHAI 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679818 CHAMPABEN MANGALSINH SOLANKI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-003-001/122
() 		1113009000NRG24060620230026233 07/06/2023 SOLANKI KIRITBHAI KABHABHAI 1113009WL003079 SOLANKI KIRITBHAI KABHABHAI 00045 BARB0BALASI 3192 3192 Processed 12/06/2023 2463679824 KIRITBHAI KABHABHAI SOLANKI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-003-001/147491
() 		1113009000NRG24060620230026237 07/06/2023 SOLNAKI MANGALBHAI LAXMANBHAI 1113009WL003079 SOLNAKI MANGALBHAI LAXMANBHAI 00045 BARB0BALASI 60 60 Processed 12/06/2023 2463679803 MRS KAILASHBEN JASVANTSINH SOLANKI STATE BANK OF INDIA(508548)
6 BALASINOR GJ-13-009-003-001/147847
() 		1113009000NRG24060620230026238 07/06/2023 BHAVANBHAI KALUSINH SOLANKI 1113009WL003079 BHAVANBHAI KALUSINH SOLANKI 00045 BARB0BALASI 60 60 Processed 12/06/2023 2463679828 VIKRAMSINH KALUSINH SOLANKI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-003-001/155
() 		1113009000NRG24060620230026239 07/06/2023 SOLANKI AJITBHAI PRABHATBHAI 1113009WL003079 SOLANKI AJITBHAI PRABHATBHAI 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679819 PRABHATBHAI DAHYABHAI SOLNKI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-003-001/155
() 		1113009000NRG24060620230026240 07/06/2023 SOLANKI PRABHATBHAI DHYABHAI 1113009WL003079 SOLANKI PRABHATBHAI DHYABHAI 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679805 AJITSINH PRABHATSINH SOLANKI BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-003-001/155
() 		1113009000NRG24060620230026241 07/06/2023 SOLANKI PRABHATBHAI DHYABHAI 1113009WL003079 SOLANKI PRABHATBHAI DHYABHAI 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679806 SOLANKI KANAKSINH PRABHATSINH AXIS BANK(607153)
10 BALASINOR GJ-13-009-003-001/168
() 		1113009000NRG24060620230026242 07/06/2023 THAKOR KESHABHAI ADABHAI 1113009WL003079 THAKOR KESHABHAI ADABHAI 00045 BARB0BALASI 3192 3192 Processed 12/06/2023 2463679825 KESHABHAI ADABHAI THAKOR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-003-001/172
() 		1113009000NRG24060620230026244 07/06/2023 THAKOR KANABHAI MANGALBHAI 1113009WL003079 THAKOR KANABHAI MANGALBHAI 00045 BARB0BALASI 3192 3192 Processed 12/06/2023 2463679815 JASHIBEN KANABHAI THAKOR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-003-001/172
() 		1113009000NRG24060620230026245 07/06/2023 THAKOR KANABHAI MANGALBHAI 1113009WL003079 THAKOR KANABHAI MANGALBHAI 00045 BARB0BALASI 2964 2964 Processed 12/06/2023 2463679821 MAHENDRABHAI KANABHAI THAKOR BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-003-001/177
() 		1113009000NRG24060620230026246 07/06/2023 KIRITBHAI RAYJIBHAI 1113009WL003079 KIRITBHAI RAYJIBHAI 00045 BARB0BALASI 2964 2964 Processed 12/06/2023 2463679826 KIRITBHAI RAYJIBHAI SOLANKI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-003-001/20145148
() 		1113009000NRG24060620230026254 07/06/2023 KALPANABEN TAKHABHA 1113009WL003079 KALPANABEN TAKHABHA 00045 BARB0BALASI 2964 2964 Processed 12/06/2023 2463679829 THAKOR TAKHATBHAI BHALABHAI FEDERAL BANK(607165)
15 BALASINOR GJ-13-009-003-001/20145148
() 		1113009000NRG24060620230026255 07/06/2023 KALPANABEN TAKHABHA 1113009WL003079 KALPANABEN TAKHABHA 00045 BARB0BALASI 2964 2964 Processed 12/06/2023 2463679830 KALPANABEN TAKHABHAI THAKOR BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-003-001/214515123
() 		1113009000NRG24060620230026256 07/06/2023 VIJAYKUMAR RANVATSINH THAKOR 1113009WL003079 VIJAYKUMAR RANVATSINH THAKOR 00045 BARB0BALASI 2736 2736 Processed 12/06/2023 2463679804 VIJAYKUMAR RANVATSINH SOLANKI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-003-001/2718
() 		1113009000NRG24060620230026257 07/06/2023 THAKOR SURIYABEN KHUMANSINH 1113009WL003079 THAKOR SURIYABEN KHUMANSINH 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679816 KHUMANBHAI RAYSINGBHAI THAKOR BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-003-001/2718
() 		1113009000NRG24060620230026258 07/06/2023 THAKOR SURIYABEN KHUMANSINH 1113009WL003079 THAKOR SURIYABEN KHUMANSINH 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679817 SURYABEN KHUMANSINH THAKOR BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-003-001/4183
() 		1113009000NRG24060620230026262 07/06/2023 thakor ajitbhai kalabhai 1113009WL003079 thakor ajitbhai kalabhai 00045 BARB0BALASI 2736 2736 Processed 12/06/2023 2463679808 AJITBHAI KALABHAI THAKOR BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-003-001/42
() 		1113009000NRG24060620230026265 07/06/2023 LAXMIBEN KIRITBHAI 1113009WL003079 LAXMIBEN KIRITBHAI 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679809 LAXMIBEN KIRITBHAI SOLANKI BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-003-001/42
() 		1113009000NRG24060620230026263 07/06/2023 SAVITABEN NATVARBHAI 1113009WL003079 SAVITABEN NATVARBHAI 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679811 SAVITABEN NARVATSINH SOLANKI BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-003-001/4547
() 		1113009000NRG24060620230026268 07/06/2023 solanki sanjaybhai ramabha 1113009WL003079 solanki sanjaybhai ramabha 00045 BARB0BALASI 2736 2736 Processed 12/06/2023 2463679827 NARMADABEN SANJAYBHAI THAKOR BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-003-001/553
() 		1113009000NRG24060620230026270 07/06/2023 PARMAR NATVARSINH AMARSINH 1113009WL003079 PARMAR NATVARSINH AMARSINH 00045 BARB0BALASI 2736 2736 Processed 12/06/2023 2463679812 RAIBEN NATVARBHAI THAKOR BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-003-001/553
() 		1113009000NRG24060620230026271 07/06/2023 PARMARBHALABHAI NATVARBHAI 1113009WL003079 PARMARBHALABHAI NATVARBHAI 00045 BARB0BALASI 2736 2736 Processed 12/06/2023 2463679813 BHALABHAI NATVARBHAI THAKOR BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-003-001/6718
() 		1113009000NRG24060620230026272 07/06/2023 DHARMESHBHAI RAMABHAI BHARVAD 1113009WL003079 DHARMESHBHAI RAMABHAI BHARVAD 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679810 RAMABHAI RUPABHAI BHARVAD BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-003-001/6801
() 		1113009000NRG24060620230026273 07/06/2023 pankajbhai kanubhai bharvad 1113009WL003079 pankajbhai kanubhai bharvad 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679807 PANKAJBHAI KANUBHAI BHARWAD BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-003-001/6802
() 		1113009000NRG24060620230026274 07/06/2023 bharvad arjanbhai jethabhai 1113009WL003079 bharvad arjanbhai jethabhai 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679832 BHARVAD ARJANBHAI JETHABHAI UNION BANK OF INDIA(508500)
28 BALASINOR GJ-13-009-003-001/696
() 		1113009000NRG24060620230026275 07/06/2023 THAKOR BHALABHAI MAGARBHAi 1113009WL003079 THAKOR BHALABHAI MAGARBHAi 00045 BARB0BALASI 2736 2736 Processed 12/06/2023 2463679814 BHALABHAI MANGALBHAI THAKOR BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-003-001/703
() 		1113009000NRG24060620230026276 07/06/2023 PANCAL RAMESHBHAI BABARBHA 1113009WL003079 PANCAL RAMESHBHAI BABARBHA 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679820 RAMESHBHAI BABARBHAI PANCHAL BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-003-001/97
() 		1113009000NRG24060620230026278 07/06/2023 SOLANKI UMEDBHAI ABHABHAI 1113009WL003079 SOLANKI UMEDBHAI ABHABHAI 00045 BARB0BALASI 3134 3134 Processed 12/06/2023 2463679822 MANGUBEN DALABHAI PARMAR BANK OF BARODA(606985)
SubTotal 84978 84978
31 BALASINOR GJ-13-009-003-001/119
() 		1113009000NRG24060620230026228 07/06/2023 SOLANKI MANGALBHAI MATHURBHA 1113009WL003079 SOLANKI MANGALBHAI MATHURBHA 00045 BARB0JETHOL 3134 3134 Processed 12/06/2023 2463679800 MANGALSINH MATHURBHAI SOLANKI BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-003-001/119
() 		1113009000NRG24060620230026231 07/06/2023 SOLANKIVIKRAMBHAI MANGALBHAI 1113009WL003079 SOLANKIVIKRAMBHAI MANGALBHAI 00045 BARB0JETHOL 3134 3134 Processed 12/06/2023 2463679799 MANJULABEN VIKRAMSINH SOLANKI BANK OF BARODA(606985)
SubTotal 6268 6268
33 BALASINOR GJ-13-009-003-001/1124-A
() 		1113009000NRG24060620230026224 07/06/2023 THAKOR KARANSINH VIJAYS 1113009WL003079 THAKOR KARANSINH VIJAYS 00415 SBIN0000319 3134 3134 Processed 12/06/2023 2463679801 THAKOR KARANSINH VIJAYSINH FEDERAL BANK(607165)
SubTotal 3134 3134
34 BALASINOR GJ-13-009-003-001/168
() 		1113009000NRG24060620230026243 07/06/2023 THAKOR DIVABEN RANJITSINH 1113009WL003079 THAKOR DIVABEN RANJITSINH 00555 YESB0KDCC01 3192 3192 Processed 12/06/2023 2463679802 RANJITSINH KESHRISINH THAKOR BANK OF BARODA(606985)
SubTotal 3192 3192
Total 97572 97572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_070623APB_FTO_52773 Bank of Baroda BARB0BALASI BALASINOR BRANCH 84978
2 BALASINOR GJ1113009_070623APB_FTO_52773 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 6268
3 BALASINOR GJ1113009_070623APB_FTO_52773 State Bank of India SBIN0000319 BALASINOR 3134
4 BALASINOR GJ1113009_070623APB_FTO_52773 Yes Bank Ltd. YESB0KDCC01 NADIAD 3192

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