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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:40 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_231123APB_FTO_172804
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 GADHADA GJ-04-010-024-001/117607
() 		1104010000NRG24231120230081252 23/11/2023 Himmatbhai Khimabhai 1104010WL004843 Himmatbhai Khimabhai 00045 BARB0DBBHIM 3584 3584 Processed 01/02/2024 9908991754 HINMATBHAI KHIMABHAI BANK OF BARODA(606985)
2 GADHADA GJ-04-010-024-001/36453
() 		1104010000NRG24231120230081256 23/11/2023 barad hareshbhai somabhai 1104010WL004843 barad hareshbhai somabhai 00045 BARB0DBBHIM 3584 3584 Processed 01/02/2024 9908991764 BARAD HARESHBHAI SOM BANK OF BARODA(606985)
3 GADHADA GJ-04-010-024-001/47447
() 		1104010000NRG24231120230081258 23/11/2023 mukeshbhai jesabhai 1104010WL004843 mukeshbhai jesabhai 00045 BARB0DBBHIM 3584 3584 Processed 01/02/2024 9908991767 BARAD MUKESHBHAI JES BANK OF BARODA(606985)
4 GADHADA GJ-04-010-024-001/47447
() 		1104010000NRG24231120230081259 23/11/2023 NITABEN MUKESHBHAI 1104010WL004843 NITABEN MUKESHBHAI 00045 BARB0DBBHIM 3584 3584 Processed 01/02/2024 9908991768 BARAD NITABEN MUKESH BANK OF BARODA(606985)
SubTotal 14336 14336
5 GADHADA GJ-04-010-063-001/41392
() 		1104010000NRG24231120230081242 23/11/2023 shekhaliya vinubhai parshotambhai 1104010WL004837 shekhaliya vinubhai parshotambhai 00045 BARB0DBBOTA 3824 3824 Processed 01/02/2024 9908991750 VINUBHAI PARSHOTAMBH BANK OF BARODA(606985)
6 GADHADA GJ-04-010-063-001/83193-A
() 		1104010000NRG24231120230081243 23/11/2023 Shekhaliya Taraben Savjibhai 1104010WL004837 Shekhaliya Taraben Savjibhai 00045 BARB0DBBOTA 3824 3824 Processed 01/02/2024 9908991753 TARABEN SAVJIBHAI SH BANK OF BARODA(606985)
SubTotal 7648 7648
7 GADHADA GJ-04-010-024-001/117607
() 		1104010000NRG24231120230081253 23/11/2023 shardaben himatbhai 1104010WL004843 shardaben himatbhai 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991755 BARAD SHARDABEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GADHADA GJ-04-010-024-001/117700-A
() 		1104010000NRG24231120230081254 23/11/2023 ASHOKBHAI MAVAJIBHAI 1104010WL004843 ASHOKBHAI MAVAJIBHAI 00045 BARB0DBGADA 3328 3328 Processed 01/02/2024 9908991765 BARAD ASHOKBHAI MAVJ BANK OF BARODA(606985)
9 GADHADA GJ-04-010-024-001/117700-A
() 		1104010000NRG24231120230081255 23/11/2023 CHAMPABEN ASHOKBHAI 1104010WL004843 CHAMPABEN ASHOKBHAI 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991766 CHAMPABEN ASHOKBHAI BANK OF BARODA(606985)
10 GADHADA GJ-04-010-024-001/4844
() 		1104010000NRG24231120230081260 23/11/2023 mavjibhai kukabhai 1104010WL004843 mavjibhai kukabhai 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991756 BARAD MAVJIBHAI KUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GADHADA GJ-04-010-024-001/69761-A
() 		1104010000NRG24231120230081262 23/11/2023 pravinbhai 1104010WL004843 pravinbhai 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991758 PRAVIN BHAI SANKALIY BANK OF BARODA(606985)
12 GADHADA GJ-04-010-024-001/69761-A
() 		1104010000NRG24231120230081261 23/11/2023 vallbhabhai 1104010WL004843 vallbhabhai 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991757 VALLABHBHAI SADULBHA BANK OF BARODA(606985)
13 GADHADA GJ-04-010-024-001/69761-A
() 		1104010000NRG24231120230081263 23/11/2023 VALLBHABHAI SADULBHAI 1104010WL004843 VALLBHABHAI SADULBHAI 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991759 GAURIBEN VALLABHBHAI BANK OF BARODA(606985)
14 GADHADA GJ-04-010-024-001/69761-A
() 		1104010000NRG24231120230081264 23/11/2023 VALLBHABHAI SADULBHAI 1104010WL004843 VALLBHABHAI SADULBHAI 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991760 SANKALIYA BHARATBHAI VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GADHADA GJ-04-010-024-001/69761-A
() 		1104010000NRG24231120230081265 23/11/2023 VALLBHABHAI SADULBHAI 1104010WL004843 VALLBHABHAI SADULBHAI 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991761 SANKALIYA HARESHBHAI VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GADHADA GJ-04-010-024-001/69784
() 		1104010000NRG24231120230081266 23/11/2023 KALUBHAI BACHUBHAI 1104010WL004843 KALUBHAI BACHUBHAI 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991762 KALUBHAI BACHUBHAI N BANK OF BARODA(606985)
17 GADHADA GJ-04-010-024-001/69784
() 		1104010000NRG24231120230081267 23/11/2023 RANJANBEN KALUBHAI 1104010WL004843 RANJANBEN KALUBHAI 00045 BARB0DBGADA 3584 3584 Processed 01/02/2024 9908991763 NAGLA RANJANBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GADHADA GJ-04-010-035-001/109931
() 		1104010000NRG24231120230081208 23/11/2023 JESABHAI VIHABHAI 1104010WL004823 JESABHAI VIHABHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2024 9908991771 SHEFARTA JESABHAI VI BANK OF BARODA(606985)
19 GADHADA GJ-04-010-035-001/134915
() 		1104010000NRG24231120230081209 23/11/2023 HANSABEN DHIRUBHAI 1104010WL004823 HANSABEN DHIRUBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2024 9908991772 HANSABEN DHIRUBHAI J BANK OF BARODA(606985)
20 GADHADA GJ-04-010-035-001/134915
() 		1104010000NRG24231120230081210 23/11/2023 HITESHBHAI DHIRUBHAI 1104010WL004823 HITESHBHAI DHIRUBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2024 9908991773 BHAVESH DHIRUBHAI ZAMPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
21 GADHADA GJ-04-010-035-001/13567
() 		1104010000NRG24231120230081211 23/11/2023 ZAPADIYA ASHVINBHAI 1104010WL004823 ZAPADIYA ASHVINBHAI 00045 BARB0DBGADA 3824 3824 Processed 01/02/2024 9908991769 ZAMPADIYA ASHVINBHAI BANK OF BARODA(606985)
22 GADHADA GJ-04-010-035-001/13567
() 		1104010000NRG24231120230081212 23/11/2023 ZAPADIYA BHARTIBEN 1104010WL004823 ZAPADIYA BHARTIBEN 00045 BARB0DBGADA 3824 3824 Processed 01/02/2024 9908991770 ZAPADIYA BHARTIBEN A BANK OF BARODA(606985)
23 GADHADA GJ-04-010-040-001/38487
() 		1104010000NRG24231120230081215 23/11/2023 gohil nirubha jorubha 1104010WL004825 gohil nirubha jorubha 00045 BARB0DBGADA 3824 3824 Processed 01/02/2024 9908991746 NILESHKUMAR JORUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
24 GADHADA GJ-04-010-063-001/10
() 		1104010000NRG24231120230081240 23/11/2023 Punjabhai Hamirbhai 1104010WL004837 Punjabhai Hamirbhai 00045 BARB0DBGADA 3824 3824 Processed 01/02/2024 9908991751 PUNJABHAI HAMIRBHAI BANK OF BARODA(606985)
SubTotal 65936 65936
25 GADHADA GJ-04-010-061-001/41370
() 		1104010000NRG24231120230081237 23/11/2023 mayabhai surabhai gamara 1104010WL004835 mayabhai surabhai gamara 00045 BARB0DBUGAM 3824 3824 Processed 01/02/2024 9908991752 MAIYABHAI SURABHAI G BANK OF BARODA(606985)
SubTotal 3824 3824
26 GADHADA GJ-04-010-069-001/41374
() 		1104010000NRG24231120230081248 23/11/2023 melagiya bhola bhagvanbhai 1104010WL004841 melagiya bhola bhagvanbhai 00045 BARB0DHASAV 3824 3824 Processed 01/02/2024 9908991744 BHOLABHAI BHAGVANBHA BANK OF BARODA(606985)
27 GADHADA GJ-04-010-069-001/41375
() 		1104010000NRG24231120230081249 23/11/2023 melagiya hareshbhai bholabhai 1104010WL004841 melagiya hareshbhai bholabhai 00045 BARB0DHASAV 3824 3824 Processed 01/02/2024 9908991745 HARESHBHAI BHOLABHAI BANK OF BARODA(606985)
SubTotal 7648 7648
28 GADHADA GJ-04-010-028-001/34907
() 		1104010000NRG24231120230081206 23/11/2023 DHANJIBHAI GANESHBHAI ZAPADIYA 1104010WL004821 DHANJIBHAI GANESHBHAI ZAPADIYA 00390 SBIN0RRSRGB 3824 3824 Processed 01/02/2024 9908991748 Mr. DHANJIBHAI GANESHBHAI ZAPADIYA SAURASHTRA GRAMIN BANK(607200)
29 GADHADA GJ-04-010-064-001/46330
() 		1104010000NRG24231120230081244 23/11/2023 labhuben gordhambhai sorthiya 1104010WL004838 labhuben gordhambhai sorthiya 00390 SBIN0RRSRGB 3824 3824 Processed 01/02/2024 9908991749 Mrs. LABHUBEN GORDHANBHAI SORATHIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7648 7648
30 GADHADA GJ-04-010-014-001/69151
() 		1104010000NRG24231120230081194 23/11/2023 GABU RAMJIBHAI DAYABHAI 1104010WL004818 GABU RAMJIBHAI DAYABHAI 00415 SBIN0060134 3824 3824 Processed 01/02/2024 9908991743 GABU RAMJIBHAI DAYABHAI FEDERAL BANK(607165)
31 GADHADA GJ-04-010-032-001/31444
() 		1104010000NRG24231120230081270 23/11/2023 vadher Rameshbhai bhimabhai 1104010WL004845 vadher Rameshbhai bhimabhai 00415 SBIN0060134 3824 3824 Processed 01/02/2024 9908991738 JAYABEN RAMESHBHAI VADHEL AXIS BANK(607153)
32 GADHADA GJ-04-010-054-001/39001
() 		1104010000NRG24231120230081223 23/11/2023 Sekhaliya Dhirubhai Dharmshibhai 1104010WL004830 Sekhaliya Dhirubhai Dharmshibhai 00415 SBIN0060134 3824 3824 Processed 01/02/2024 9908991739 SHRI DHIRUBHAI DHARMASHIBHAI SHEKHALIYA STATE BANK OF INDIA(508548)
33 GADHADA GJ-04-010-054-001/39001
() 		1104010000NRG24231120230081224 23/11/2023 Sekhaliya Dhirubhai Dharmshibhai 1104010WL004830 Sekhaliya Dhirubhai Dharmshibhai 00415 SBIN0060134 3824 3824 Processed 01/02/2024 9908991740 MANJUBEN DHIRUBHAI SHEKHALIYA BANK OF INDIA(508505)
SubTotal 15296 15296
34 GADHADA GJ-04-010-046-001/46686
() 		1104010000NRG24231120230081217 23/11/2023 muljibhai jerambhai parmar 1104010WL004826 muljibhai jerambhai parmar 00415 SBIN0060136 3824 3824 Processed 01/02/2024 9908991741 MR MULJIBHAI JERAMBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3824 3824
35 GADHADA GJ-04-010-028-001/34907
() 		1104010000NRG24231120230081205 23/11/2023 NITABEN GANESHBHAI ZAPADIYA 1104010WL004821 NITABEN GANESHBHAI ZAPADIYA 00415 SBIN0060224 3824 3824 Processed 01/02/2024 9908991742 MRS NITABEN DHANJIBHAI ZANPADIYA STATE BANK OF INDIA(508548)
36 GADHADA GJ-04-010-031-001/16741
() 		1104010000NRG24231120230081207 23/11/2023 chineshbhai bhikhabhai 1104010WL004822 chineshbhai bhikhabhai 00415 SBIN0060224 3824 3824 Processed 01/02/2024 9908991747 CHINESHBHAI BHIKHABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7648 7648
Total 133808 133808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_231123APB_FTO_172804 Bank of Baroda BARB0DBBHIM BHIMDAD 14336
2 GADHADA GJ1104010_231123APB_FTO_172804 Bank of Baroda BARB0DBBOTA BOTAD 7648
3 GADHADA GJ1104010_231123APB_FTO_172804 Bank of Baroda BARB0DBGADA GADHADA 65936
4 GADHADA GJ1104010_231123APB_FTO_172804 Bank of Baroda BARB0DBUGAM UGAMEDI 3824
5 GADHADA GJ1104010_231123APB_FTO_172804 Bank of Baroda BARB0DHASAV DHASA VISHI 7648
6 GADHADA GJ1104010_231123APB_FTO_172804 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 7648
7 GADHADA GJ1104010_231123APB_FTO_172804 State Bank of India SBIN0060134 GADHADHA, A.D.B. 15296
8 GADHADA GJ1104010_231123APB_FTO_172804 State Bank of India SBIN0060136 DHASA JUNCTION 3824
9 GADHADA GJ1104010_231123APB_FTO_172804 State Bank of India SBIN0060224 KHOPALA 7648

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