Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:03:14 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_060623APB_FTO_51643
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-13-009-046-001/105
() 		1113009000NRG24030620230024581 06/06/2023 Rathod Dipakbhai Laxmanbhai 1113009WL002919 Rathod Dipakbhai Laxmanbhai 00045 BARB0BALASI 2706 2706 Processed 10/06/2023 2398342496 DIPAKBHAI LAXMANBHAI RATHOD BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-046-001/105
() 		1113009000NRG24030620230024582 06/06/2023 Rathod Dipakbhai Laxmanbhai 1113009WL002919 Rathod Dipakbhai Laxmanbhai 00045 BARB0BALASI 2706 2706 Processed 10/06/2023 2398342495 MUKESHBHAI LAXMANBHAI RATHOD IDBI BANK(607095)
3 BALASINOR GJ-13-009-046-001/37
() 		1113009000NRG24030620230024587 06/06/2023 Thakor somabhai Ratnabhai 1113009WL002919 Thakor somabhai Ratnabhai 00045 BARB0BALASI 2706 2706 Processed 10/06/2023 2398342497 THAKOR SOMABHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALASINOR GJ-13-009-046-001/37
() 		1113009000NRG24030620230024588 06/06/2023 Thakor somabhai Ratnabhai 1113009WL002919 Thakor somabhai Ratnabhai 00045 BARB0BALASI 2706 2706 Processed 10/06/2023 2398342494 SOMABHAI RATNABHAI THAKOR. BANK OF BARODA(606985)
SubTotal 10824 10824
5 BALASINOR GJ-13-009-046-001/201508-A
() 		1113009000NRG24030620230024583 06/06/2023 maniben hirabhai patel 1113009WL002919 maniben hirabhai patel 00045 BARB0JETHOL 2706 2706 Processed 10/06/2023 2398342475 MANOJKUMAR HIRABHAI PATEL BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-046-001/201508-A
() 		1113009000NRG24030620230024584 06/06/2023 patel vinaben hirabhai 1113009WL002919 patel vinaben hirabhai 00045 BARB0JETHOL 2706 2706 Processed 10/06/2023 2398342483 PATEL VINABEN HIRABHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-046-001/2020-B
() 		1113009000NRG24030620230024599 06/06/2023 Patel Mayaben Maheshkumar 1113009WL002923 Patel Mayaben Maheshkumar 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342491 PATEL MAYABEN MAHESHBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-046-001/209916
() 		1113009000NRG24030620230024603 06/06/2023 KAPILABEN 1113009WL002923 KAPILABEN 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342481 Patel Kapilaben BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-046-001/209916
() 		1113009000NRG24030620230024604 06/06/2023 NAVINKUMAR 1113009WL002923 NAVINKUMAR 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342482 PATEL NAVINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALASINOR GJ-13-009-046-001/209917
() 		1113009000NRG24030620230024606 06/06/2023 AMBALAL R 1113009WL002923 AMBALAL R 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342498 AMBALAL RAYJIBHAI PATEL BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-046-001/209917
() 		1113009000NRG24030620230024605 06/06/2023 MINAXIBEN 1113009WL002923 MINAXIBEN 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342492 Patel Minaxiben BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-046-001/209967
() 		1113009000NRG24030620230024586 06/06/2023 parulben rajendrbhai 1113009WL002919 parulben rajendrbhai 00045 BARB0JETHOL 2706 2706 Processed 10/06/2023 2398342480 THAKOR PARULBEN RAJENDRABHAI BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-046-001/209967
() 		1113009000NRG24030620230024585 06/06/2023 thakor rajendrabhai somabhai 1113009WL002919 thakor rajendrabhai somabhai 00045 BARB0JETHOL 2706 2706 Processed 10/06/2023 2398342484 THAKOR RAJENDRAKUMAR SOMABHAI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-046-001/209972
() 		1113009000NRG24030620230024610 06/06/2023 Patel Mittalben Bhaveshkumar 1113009WL002923 Patel Mittalben Bhaveshkumar 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342477 PATEL MITTALBEN BAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BALASINOR GJ-13-009-046-001/209976
() 		1113009000NRG24030620230024611 06/06/2023 Patel Hetenkumar Amballal 1113009WL002923 Patel Hetenkumar Amballal 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342479 Patel Hitenkumar Ambalal BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-046-001/23231
() 		1113009000NRG24030620230024612 06/06/2023 BHAGABHAI HIRABHAI PATEL 1113009WL002923 BHAGABHAI HIRABHAI PATEL 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342476 BHAGABHAI HIRABHAI PATEL BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-046-001/23231
() 		1113009000NRG24030620230024613 06/06/2023 PATEL JASHODABEN 1113009WL002923 PATEL JASHODABEN 00045 BARB0JETHOL 3307 3307 Processed 10/06/2023 2398342478 Patel Jashodaben BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-046-001/93
() 		1113009000NRG24030620230024589 06/06/2023 RATHOD LAXMANBHAI LAKHABHAI 1113009WL002919 RATHOD LAXMANBHAI LAKHABHAI 00045 BARB0JETHOL 2706 2706 Processed 10/06/2023 2398342493 RATHOD LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43293 43293
19 BALASINOR GJ-13-009-046-001/209971
() 		1113009000NRG24030620230024607 06/06/2023 Arvindbhai Somabhai Patel 1113009WL002923 Arvindbhai Somabhai Patel 00045 BARB0VIRPUR 3307 3307 Processed 10/06/2023 2398342487 PATEL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALASINOR GJ-13-009-046-001/209971
() 		1113009000NRG24030620230024608 06/06/2023 TARABEN ARVINDBHAI PATEL 1113009WL002923 TARABEN ARVINDBHAI PATEL 00045 BARB0VIRPUR 3307 3307 Processed 10/06/2023 2398342488 Patel Taraben BANK OF BARODA(606985)
SubTotal 6614 6614
21 BALASINOR GJ-13-009-046-001/2020-B
() 		1113009000NRG24030620230024600 06/06/2023 Patel Babubhai Kalidas 1113009WL002923 Patel Babubhai Kalidas 00165 IBKL0001859 3307 3307 Processed 10/06/2023 2398342486 BABUBHAI KALIDAS PATEL IDBI BANK(607095)
22 BALASINOR GJ-13-009-046-001/38
() 		1113009000NRG24030620230024617 06/06/2023 jashavantbhai amarsinh 1113009WL002923 jashavantbhai amarsinh 00165 IBKL0001859 3307 3307 Processed 10/06/2023 2398342485 Thakor Jashvantsinh BANK OF BARODA(606985)
SubTotal 6614 6614
23 BALASINOR GJ-13-009-046-001/2020-B
() 		1113009000NRG24030620230024601 06/06/2023 Patel Arpitkumar Maheshbhai 1113009WL002923 Patel Arpitkumar Maheshbhai 00415 SBIN0000319 3307 3307 Processed 10/06/2023 2398342490 PATEL ARPITKUMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3307 3307
24 BALASINOR GJ-13-009-046-001/23231
() 		1113009000NRG24030620230024614 06/06/2023 Patel Arpankumar 1113009WL002923 Patel Arpankumar 00689 AUBL0002135 3307 3307 Processed 10/06/2023 2398342489 MR PATEL ARPANKUMAR STATE BANK OF INDIA(508548)
SubTotal 3307 3307
Total 73959 73959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_060623APB_FTO_51643 Bank of Baroda BARB0BALASI BALASINOR BRANCH 10824
2 BALASINOR GJ1113009_060623APB_FTO_51643 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 43293
3 BALASINOR GJ1113009_060623APB_FTO_51643 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 6614
4 BALASINOR GJ1113009_060623APB_FTO_51643 IDBI Bank IBKL0001859 PANDVA 6614
5 BALASINOR GJ1113009_060623APB_FTO_51643 State Bank of India SBIN0000319 BALASINOR 3307
6 BALASINOR GJ1113009_060623APB_FTO_51643 AU Small Finance Bank Limited AUBL0002135 BAYAD-MARKET YARD 3307

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