Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:56 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_141223APB_FTO_179711
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 KHANPUR GJ-14-014-002-001/9888746064
() 		1114014000NRG24131220230408527 14/12/2023 Khant Manguben 1114014WL030956 Khant Manguben 00045 BARB0BAKPAN 2304 2304 Processed 07/02/2024 0205578313 KHANT MANGUBEN BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-002-002/9888746064
() 		1114014000NRG24131220230408530 14/12/2023 Anandiben Maheshbhai Panchal 1114014WL030956 Anandiben Maheshbhai Panchal 00045 BARB0BAKPAN 2560 2560 Processed 07/02/2024 0205578311 PANCHAL ANANDIBEN MA BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-002-003/988874611
() 		1114014000NRG24131220230408531 14/12/2023 Damor Shardaben Mukeshbhai 1114014WL030956 Damor Shardaben Mukeshbhai 00045 BARB0BAKPAN 2061 2061 Processed 07/02/2024 0205578314 DAMOR SHARDABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 KHANPUR GJ-14-014-002-004/9888746130
() 		1114014000NRG24131220230408532 14/12/2023 MAGANBHAI RATNABHAI CHAMAR 1114014WL030956 MAGANBHAI RATNABHAI CHAMAR 00045 BARB0BAKPAN 1536 1536 Processed 07/02/2024 0205578312 MAGANBHAI RATNABHAI BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-013-001/7464507
() 		1114014000NRG24131220230408523 14/12/2023 Chaturiben Babubhai Damor 1114014WL030955 Chaturiben Babubhai Damor 00045 BARB0BAKPAN 3328 3328 Processed 07/02/2024 0205578317 DAMOR CHATURIBEN BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-013-001/7464514
() 		1114014000NRG24131220230408512 14/12/2023 Bikhabhai Devabhai Damor 1114014WL030954 Bikhabhai Devabhai Damor 00045 BARB0BAKPAN 3328 3328 Processed 07/02/2024 0205578315 DAMOR BHIKHABHAI BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-013-001/7464514
() 		1114014000NRG24131220230408513 14/12/2023 Somiben Bikhabhai Damor 1114014WL030954 Somiben Bikhabhai Damor 00045 BARB0BAKPAN 3328 3328 Processed 07/02/2024 0205578316 DAMOR SOMIBEN BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-013-003/7464532
() 		1114014000NRG24131220230408519 14/12/2023 Damor Savitaven 1114014WL030954 Damor Savitaven 00045 BARB0BAKPAN 3107 3107 Processed 07/02/2024 0205578318 DAMOR SAVITABEN BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-013-003/7464545
() 		1114014000NRG24131220230408520 14/12/2023 Sukiben Fatabhai Damor 1114014WL030954 Sukiben Fatabhai Damor 00045 BARB0BAKPAN 3107 3107 Processed 07/02/2024 0205578319 SUKHIBEN FATABHAI DA BANK OF BARODA(606985)
SubTotal 24659 24659
10 KHANPUR GJ-14-014-008-003/7469898
() 		1114014000NRG24121220230408047 14/12/2023 MANIBEN SOMABHAI PAGI 1114014WL030918 MANIBEN SOMABHAI PAGI 00045 BARB0BGGBXX 3107 3107 Rejected 07/02/2024 0205578322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3107 3107
11 KHANPUR GJ-14-014-008-003/7469898
() 		1114014000NRG24121220230408048 14/12/2023 PARVATBHAI SOMABHAI PAGI 1114014WL030918 PARVATBHAI SOMABHAI PAGI 00045 BARB0LIMADI 3107 3107 Processed 07/02/2024 0205578310 Mr. PARVAATBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 KHANPUR GJ-14-014-015-001/7467454
() 		1114014000NRG24121220230408051 14/12/2023 Pujabhai Bhathibhai Bamniya 1114014WL030919 Pujabhai Bhathibhai Bamniya 00045 BARB0LIMADI 3107 3107 Processed 07/02/2024 0205578309 PUNJABHAI BHATHIBHAI BANK OF BARODA(606985)
SubTotal 6214 6214
13 KHANPUR GJ-14-014-013-001/7464507
() 		1114014000NRG24131220230408522 14/12/2023 Mr. Babubhai Hajurbhai Damor 1114014WL030955 Mr. Babubhai Hajurbhai Damor 00045 BARB0PANDAR 3328 3328 Processed 07/02/2024 0205578303 BABUBHAI HAJURBHAI D BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-013-002/7464708
() 		1114014000NRG24131220230408515 14/12/2023 Kamaleshbhai Maniyabhai Damor 1114014WL030954 Kamaleshbhai Maniyabhai Damor 00045 BARB0PANDAR 3107 3107 Processed 07/02/2024 0205578302 KAMLESHBHAI MANIYABH BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-013-002/7464708
() 		1114014000NRG24131220230408516 14/12/2023 Ladubhai Kamaleshbhai Damor 1114014WL030954 Ladubhai Kamaleshbhai Damor 00045 BARB0PANDAR 3107 3107 Processed 07/02/2024 0205578304 LADUBEN KAMLESHBHAI BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-013-003/7464524
() 		1114014000NRG24131220230408524 14/12/2023 Damor Revaben 1114014WL030955 Damor Revaben 00045 BARB0PANDAR 1792 1792 Processed 07/02/2024 0205578308 DAMOR REVABEN BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-013-003/7472832
() 		1114014000NRG24131220230408525 14/12/2023 Damor Hansaben Kalpeshbhai 1114014WL030955 Damor Hansaben Kalpeshbhai 00045 BARB0PANDAR 1792 1792 Processed 07/02/2024 0205578306 DAMOR HANSABEN KALPE BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-013-003/7472837
() 		1114014000NRG24131220230408521 14/12/2023 Rajiben Rameshbhai Damor 1114014WL030954 Rajiben Rameshbhai Damor 00045 BARB0PANDAR 1673 1673 Processed 07/02/2024 0205578305 DAMOR RAJIBEN BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-013-004/7472815
() 		1114014000NRG24131220230408526 14/12/2023 Valand Jiviben Ambalal 1114014WL030955 Valand Jiviben Ambalal 00045 BARB0PANDAR 2048 2048 Processed 07/02/2024 0205578307 VALAND JEEVIBEN BANK OF BARODA(606985)
SubTotal 16847 16847
20 KHANPUR GJ-14-014-008-002/77695465
() 		1114014000NRG24121220230408046 14/12/2023 RUPABHAI KALUBHAI MALIVAD 1114014WL030918 RUPABHAI KALUBHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 07/02/2024 0205578320 RUPABHAI KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
21 KHANPUR GJ-14-014-008-003/7469929
() 		1114014000NRG24121220230408049 14/12/2023 PANDOR PRATAPBHAI KHATRABHAI 1114014WL030918 PANDOR PRATAPBHAI KHATRABHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205578321 PRATAPBHAI KHATRABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
22 KHANPUR GJ-14-014-008-003/77695535
() 		1114014000NRG24121220230408050 14/12/2023 Patel Hirabhai Pujabhai 1114014WL030918 Patel Hirabhai Pujabhai 00057 BARB0BGGBXX 2977 2977 Processed 07/02/2024 0205578323 HIRABHAI PUNJABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9061 9061
Total 59888 59888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_141223APB_FTO_179711 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 24659
2 KHANPUR GJ1114014_141223APB_FTO_179711 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3107
3 KHANPUR GJ1114014_141223APB_FTO_179711 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 3107
4 KHANPUR GJ1114014_141223APB_FTO_179711 Bank of Baroda BARB0LIMADI Limadiya 3107
5 KHANPUR GJ1114014_141223APB_FTO_179711 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 16847
6 KHANPUR GJ1114014_141223APB_FTO_179711 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 3107
7 KHANPUR GJ1114014_141223APB_FTO_179711 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavadekh 2977
8 KHANPUR GJ1114014_141223APB_FTO_179711 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 2977

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