Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_290923APB_FTO_143665
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 Chikhali GJ-25-004-039-001/798143140
(Saravani) 		1125004000NRG24290920230132356 29/09/2023 Chanchalben Shankarbhai 1125004WL010566 Chanchalben Shankarbhai 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990807352 CHANCHALBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-039-001/798143140
(Saravani) 		1125004000NRG24290920230132355 29/09/2023 Shankarbhai Devjibhai Patel 1125004WL010566 Shankarbhai Devjibhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990807351 Mr. SHANKARBHAI DEVAJIBHAI PATEL BANK OF MAHARASHTRA(607387)
3 Chikhali GJ-25-004-039-001/798143257
(Saravani) 		1125004000NRG24290920230132358 29/09/2023 Patel sumitraben Rameshbhai 1125004WL010566 Patel sumitraben Rameshbhai 00045 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990807353 SUMITRABENRAMESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-039-001/798143278
(Saravani) 		1125004000NRG24290920230132361 29/09/2023 AMRATBHAI MAGANBHAI PATEL 1125004WL010566 AMRATBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990807387 AMRATBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-039-001/79814448
(Saravani) 		1125004000NRG24290920230132363 29/09/2023 GOVINDBHAI MOHANBHAI PATEL 1125004WL010566 GOVINDBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990807388 GOVINDBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-056-001/79815418
(Kakadvel) 		1125004000NRG24290920230132315 29/09/2023 Anjanaben Ketanbhai mahla 1125004WL010558 Anjanaben Ketanbhai mahla 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990807394 ANJANABEN KETANBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-056-001/79815418
(Kakadvel) 		1125004000NRG24290920230132314 29/09/2023 Kantaben nanubhai mahla 1125004WL010558 Kantaben nanubhai mahla 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990807393 KANTABEN NANUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-056-001/79815418
(Kakadvel) 		1125004000NRG24290920230132313 29/09/2023 Nanubhai revalbhai mahla 1125004WL010558 Nanubhai revalbhai mahla 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990807396 NANUBHAI REVALBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-056-001/79815584
(Kakadvel) 		1125004000NRG24290920230132316 29/09/2023 Vijaybhai Chandubhai Patel 1125004WL010558 Vijaybhai Chandubhai Patel 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990807395 VIJAYBHAI CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26012 26012
10 Chikhali GJ-25-004-010-001/7977847
(Sunthwad) 		1125004000NRG24290920230132364 29/09/2023 Nilwshbhai Khandubhai Patel 1125004WL010567 Nilwshbhai Khandubhai Patel 00045 BARB0DEGAMX 3072 3072 Processed 03/11/2023 6990807349 NILESHBHAI KHANDUBHA BANK OF BARODA(606985)
SubTotal 3072 3072
11 Chikhali GJ-25-004-001-001/7979019
(Nogama) 		1125004000NRG24290920230132349 29/09/2023 RAJUBHAI BABUBHAI RATHOD 1125004WL010564 RAJUBHAI BABUBHAI RATHOD 00045 BARB0TANKAL 3072 3072 Processed 03/11/2023 6990807389 RAJUBHAI BABUBHAI RA BANK OF BARODA(606985)
SubTotal 3072 3072
12 Chikhali GJ-25-004-039-001/798143383
(Saravani) 		1125004000NRG24290920230132362 29/09/2023 Ramilaben Dhirubhai patel 1125004WL010566 Ramilaben Dhirubhai patel 00354 PUNB0189920 2868 2868 Processed 03/11/2023 6990807391 RAMILABEN DHIRUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2868 2868
13 Chikhali GJ-25-004-001-001/7978824
(Nogama) 		1125004000NRG24290920230132348 29/09/2023 KANTUBHAI KHANDUBHAI HALPATI 1125004WL010564 KANTUBHAI KHANDUBHAI HALPATI 00354 PUNB0722600 3072 3072 Processed 04/11/2023 6990807383 KANTUBHAI KHANDUBHAI RATHOD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 Chikhali GJ-25-004-001-001/7979053
(Nogama) 		1125004000NRG24290920230132317 29/09/2023 Dipakbhai balubhai halpati 1125004WL010559 Dipakbhai balubhai halpati 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6990807392 DIPAKBHAI BALUBHAI T BANK OF BARODA(606985)
15 Chikhali GJ-25-004-001-001/7979054
(Nogama) 		1125004000NRG24290920230132318 29/09/2023 Kishorbhai koyabhai talaviya 1125004WL010559 Kishorbhai koyabhai talaviya 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807364 KISHORBHAI KOYABHAI BANK OF BARODA(606985)
16 Chikhali GJ-25-004-001-001/7979055
(Nogama) 		1125004000NRG24290920230132319 29/09/2023 Babubhai Ishvarbhai Rathod 1125004WL010559 Babubhai Ishvarbhai Rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807369 BABUBHAI ISHVARBHAI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-001-001/7979057
(Nogama) 		1125004000NRG24290920230132321 29/09/2023 Dipakbhai mochibhai rathod 1125004WL010559 Dipakbhai mochibhai rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807374 DIPAKBHAI MOCHIBHAI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-001-001/7979058
(Nogama) 		1125004000NRG24290920230132322 29/09/2023 Babubhai chhaganbhai halpati 1125004WL010559 Babubhai chhaganbhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807355 BABUBHAI CHHAGANBHAI BANK OF BARODA(606985)
19 Chikhali GJ-25-004-001-001/7979059
(Nogama) 		1125004000NRG24290920230132324 29/09/2023 Shakabhai Govanbhai halpati 1125004WL010560 Shakabhai Govanbhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807360 SHAKABHAI GOVANBHAI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-001-001/7979060
(Nogama) 		1125004000NRG24290920230132325 29/09/2023 Mangubhai chotubhai talaviya 1125004WL010560 Mangubhai chotubhai talaviya 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807359 MANGUBHAI CHHOTUBHAI BANK OF BARODA(606985)
21 Chikhali GJ-25-004-001-001/7979062
(Nogama) 		1125004000NRG24290920230132326 29/09/2023 DineshBhai Somabhai rathod 1125004WL010560 DineshBhai Somabhai rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807378 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
22 Chikhali GJ-25-004-001-001/7979063
(Nogama) 		1125004000NRG24290920230132339 29/09/2023 Parvatiben Sureshbhai halpati 1125004WL010563 Parvatiben Sureshbhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807362 PARVATIBEN SURESHBHA BANK OF BARODA(606985)
23 Chikhali GJ-25-004-001-001/7979064
(Nogama) 		1125004000NRG24290920230132340 29/09/2023 Shantaben Dhirubhai halpati 1125004WL010563 Shantaben Dhirubhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807357 SHANTABEN DHIRUBHAI BANK OF BARODA(606985)
24 Chikhali GJ-25-004-001-001/7979065
(Nogama) 		1125004000NRG24290920230132341 29/09/2023 Madhuben Maheshbhai halpati 1125004WL010563 Madhuben Maheshbhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807356 MADHUBEN MAHESHBHAI BANK OF BARODA(606985)
25 Chikhali GJ-25-004-001-001/7979066
(Nogama) 		1125004000NRG24290920230132342 29/09/2023 Jayantibhai mangabhai halpati 1125004WL010563 Jayantibhai mangabhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807370 JAYANTIBHAI MANGABHA BANK OF BARODA(606985)
26 Chikhali GJ-25-004-001-001/7979067
(Nogama) 		1125004000NRG24290920230132343 29/09/2023 Naynaben Arvindbhai Halpati 1125004WL010563 Naynaben Arvindbhai Halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807358 NAYANABEN ARVINDBHAI BANK OF BARODA(606985)
27 Chikhali GJ-25-004-001-001/7979068
(Nogama) 		1125004000NRG24290920230132344 29/09/2023 Manubhai Ravjibhai Rathod 1125004WL010563 Manubhai Ravjibhai Rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807363 MANUBHAI RAVJIBHAI R BANK OF BARODA(606985)
28 Chikhali GJ-25-004-001-001/7979070
(Nogama) 		1125004000NRG24290920230132327 29/09/2023 kusumben dhirubhai halpati 1125004WL010560 kusumben dhirubhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807368 KUSUMBEN DHIRUBHAI H BANK OF BARODA(606985)
29 Chikhali GJ-25-004-001-001/7979071
(Nogama) 		1125004000NRG24290920230132329 29/09/2023 Manuben Amratbhai Rathod 1125004WL010561 Manuben Amratbhai Rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807373 MANUBEN AMRATBHAI RA BANK OF BARODA(606985)
30 Chikhali GJ-25-004-001-001/7979072
(Nogama) 		1125004000NRG24290920230132330 29/09/2023 Chhankiben Budhabhai Rathod 1125004WL010561 Chhankiben Budhabhai Rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807371 CHHANKIBEN BUDHABHAI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-001-001/7979073
(Nogama) 		1125004000NRG24290920230132331 29/09/2023 Ambaben Budhabhai Halpati 1125004WL010561 Ambaben Budhabhai Halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807365 MRS AMBABEN BUDHABHAI HALPATI STATE BANK OF INDIA(508548)
32 Chikhali GJ-25-004-001-001/7979074
(Nogama) 		1125004000NRG24290920230132332 29/09/2023 Laxmiben Chhotubhai Rathod 1125004WL010561 Laxmiben Chhotubhai Rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807372 LAXMIBEN CHHOTUBHAI BANK OF BARODA(606985)
33 Chikhali GJ-25-004-001-001/7979075
(Nogama) 		1125004000NRG24290920230132333 29/09/2023 Shilaben VIralbhai talaviya 1125004WL010561 Shilaben VIralbhai talaviya 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807367 SHILABEN VIRALBHAI T BANK OF BARODA(606985)
34 Chikhali GJ-25-004-001-001/7979077
(Nogama) 		1125004000NRG24290920230132334 29/09/2023 Sanjaybhai Babubhai Rathod 1125004WL010562 Sanjaybhai Babubhai Rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807377 SANJAYBHAI BABUBHAI RATHOD UNION BANK OF INDIA(508500)
35 Chikhali GJ-25-004-001-001/7979078
(Nogama) 		1125004000NRG24290920230132335 29/09/2023 Minaben Shukkarbhai halpati 1125004WL010562 Minaben Shukkarbhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807366 MINABEN SHUKKRABHAI BANK OF BARODA(606985)
36 Chikhali GJ-25-004-001-001/7979079
(Nogama) 		1125004000NRG24290920230132336 29/09/2023 Thakorbhai Navnitbhai Halpati 1125004WL010562 Thakorbhai Navnitbhai Halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807376 THAKORBHAI NAVINBHAI BANK OF BARODA(606985)
37 Chikhali GJ-25-004-001-001/7979080
(Nogama) 		1125004000NRG24290920230132337 29/09/2023 Dhansukhbhai Somabhai Rathod 1125004WL010562 Dhansukhbhai Somabhai Rathod 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807375 DHANSUKHBHAI SOMABHA BANK OF BARODA(606985)
38 Chikhali GJ-25-004-001-001/7979081
(Nogama) 		1125004000NRG24290920230132338 29/09/2023 Sumitraben Dhirubhai Halpati 1125004WL010562 Sumitraben Dhirubhai Halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6990807379 SUMITRABEN DHIRUBHAI BANK OF BARODA(606985)
39 Chikhali GJ-25-004-001-001/7979096
(Nogama) 		1125004000NRG24290920230132350 29/09/2023 Manishbhai Maganbhai Rathod 1125004WL010565 Manishbhai Maganbhai Rathod 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6990807385 MANISHBHAI MAGANBHAI BANK OF BARODA(606985)
40 Chikhali GJ-25-004-001-001/7979097
(Nogama) 		1125004000NRG24290920230132351 29/09/2023 Champaben Dineshbhai Halpati 1125004WL010565 Champaben Dineshbhai Halpati 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6990807384 CHAMPABEN DINESHBHAI BANK OF BARODA(606985)
41 Chikhali GJ-25-004-001-001/7979098
(Nogama) 		1125004000NRG24290920230132352 29/09/2023 Jagubhai khandubhai Halpati 1125004WL010565 Jagubhai khandubhai Halpati 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6990807382 JAGUBHAI KHANDUBHAI BANK OF BARODA(606985)
42 Chikhali GJ-25-004-001-001/7979099
(Nogama) 		1125004000NRG24290920230132353 29/09/2023 Champaben kantubhai Rathod 1125004WL010565 Champaben kantubhai Rathod 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6990807380 CHAMPABEN KANTUBHAI BANK OF BARODA(606985)
43 Chikhali GJ-25-004-001-001/7979100
(Nogama) 		1125004000NRG24290920230132354 29/09/2023 Somabhai ranchhodbhai talaviya 1125004WL010565 Somabhai ranchhodbhai talaviya 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6990807381 SOMABHAI R TALAVIY BANK OF BARODA(606985)
44 Chikhali GJ-25-004-001-001/7979101
(Nogama) 		1125004000NRG24290920230132328 29/09/2023 Rameshbhai Dayaljibhai halpati 1125004WL010560 Rameshbhai Dayaljibhai halpati 00354 PUNB0722600 2868 2868 Processed 04/11/2023 6990807361 RAMESHBHAI DAYALJI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 93204 93204
45 Chikhali GJ-25-004-001-001/7978813
(Nogama) 		1125004000NRG24290920230132345 29/09/2023 VINODBHAI MANIBHAI RATHOD 1125004WL010564 VINODBHAI MANIBHAI RATHOD 00415 SBIN0014994 3072 3072 Processed 03/11/2023 6990807386 VINODBHAI MANIBHAI R BANK OF BARODA(606985)
46 Chikhali GJ-25-004-001-001/7978814
(Nogama) 		1125004000NRG24290920230132323 29/09/2023 BHIKHUBHAI CHIBUBHAI TALAVIYA 1125004WL010560 BHIKHUBHAI CHIBUBHAI TALAVIYA 00415 SBIN0014994 2868 2868 Processed 03/11/2023 6990807354 BHIKHUBHAI CHHIBABHA BANK OF BARODA(606985)
47 Chikhali GJ-25-004-001-001/7978815
(Nogama) 		1125004000NRG24290920230132346 29/09/2023 JAYESHBHAI MOHANBHAI HALPATI 1125004WL010564 JAYESHBHAI MOHANBHAI HALPATI 00415 SBIN0014994 2868 2868 Processed 03/11/2023 6990807350 JAYESHBHAI MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chikhali GJ-25-004-001-001/7978819
(Nogama) 		1125004000NRG24290920230132347 29/09/2023 SUMITRABEN MOHANBHAI HALPATI 1125004WL010564 SUMITRABEN MOHANBHAI HALPATI 00415 SBIN0014994 2868 2868 Processed 03/11/2023 6990807397 SUMITRABEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 11676 11676
49 Chikhali GJ-25-004-039-001/798143237
(Saravani) 		1125004000NRG24290920230132357 29/09/2023 Zamiben Vinubhai Patel 1125004WL010566 Zamiben Vinubhai Patel 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6990807390 ZAMIBEN VINUBHAI PATEL PUNJAB NATIONAL BANK(508568)
50 Chikhali GJ-25-004-039-001/798143259
(Saravani) 		1125004000NRG24290920230132359 29/09/2023 YASINBHAI HARUNBHAI KHALIFA 1125004WL010566 YASINBHAI HARUNBHAI KHALIFA 00691 IPOS0000001 3072 3072 Processed 04/11/2023 6990807348 YASINBHAI HARUNBHAI KHALIFA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5940 5940
Total 145844 145844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_290923APB_FTO_143665 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26012
2 Chikhali GJ1125004_290923APB_FTO_143665 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 3072
3 Chikhali GJ1125004_290923APB_FTO_143665 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 3072
4 Chikhali GJ1125004_290923APB_FTO_143665 Punjab National Bank PUNB0189920 Fadvel 2868
5 Chikhali GJ1125004_290923APB_FTO_143665 Punjab National Bank PUNB0722600 CHIKHALI 93204
6 Chikhali GJ1125004_290923APB_FTO_143665 State Bank of India SBIN0014994 TANKAL 11676
7 Chikhali GJ1125004_290923APB_FTO_143665 India Post Payments Bank IPOS0000001 NAVSARI 5940

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