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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040523APB_FTO_18288
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 BHILODA GJ-09-006-017-002/88480416
() 		1109006000NRG24040520230081182 04/05/2023 NINAMA PRIYABEN VINODBHAI 1109006WL001616 NINAMA PRIYABEN VINODBHAI 00045 BARB0DBSHAY 956 956 Processed 12/05/2023 1481313074 PRIYABEN VINODBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 956 956
2 BHILODA GJ-09-006-017-002/88521546
() 		1109006000NRG24040520230081198 04/05/2023 Gadsa Mukeshbhai Babubhai 1109006WL001616 Gadsa Mukeshbhai Babubhai 00057 BARB0BGGBXX 900 900 Processed 12/05/2023 1481313078 MR MUKESHBHAI BABUBHAI GADSA STATE BANK OF INDIA(508548)
3 BHILODA GJ-09-006-017-002/88521547
() 		1109006000NRG24040520230081200 04/05/2023 Gadasa Nandaben Jayantibhai 1109006WL001616 Gadasa Nandaben Jayantibhai 00057 BARB0BGGBXX 1075 1075 Processed 12/05/2023 1481313080 NANDABEN JAYNTIBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-017-002/88521557
() 		1109006000NRG24040520230081204 04/05/2023 Gadasa Menkaben Laljibhai 1109006WL001616 Gadasa Menkaben Laljibhai 00057 BARB0BGGBXX 876 876 Processed 12/05/2023 1481313079 MENKABEN LALJIBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-017-002/88521565
() 		1109006000NRG24040520230081212 04/05/2023 Damor Kokilaben Kamjibhai 1109006WL001616 Damor Kokilaben Kamjibhai 00057 BARB0BGGBXX 1040 1040 Processed 12/05/2023 1481313081 Mr. KAMJIBHAI THAVRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-017-002/88521583
() 		1109006000NRG24040520230081223 04/05/2023 Damor Arunaben Navinbhai 1109006WL001616 Damor Arunaben Navinbhai 00057 BARB0BGGBXX 1055 1055 Processed 12/05/2023 1481313083 DAMOR ARUNABEN NAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 BHILODA GJ-09-006-017-002/88521596
() 		1109006000NRG24040520230081225 04/05/2023 Chandubhai Badabhai Tabiyar 1109006WL001616 Chandubhai Badabhai Tabiyar 00057 BARB0BGGBXX 1055 1055 Processed 12/05/2023 1481313082 CHANDUBHAI BADABHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
8 BHILODA GJ-09-006-017-002/88521599
() 		1109006000NRG24040520230081228 04/05/2023 Damor Tejalben Rajubhai 1109006WL001616 Damor Tejalben Rajubhai 00057 BARB0BGGBXX 1044 1044 Processed 12/05/2023 1481313084 DAMOR TEJALBEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 7045 7045
9 BHILODA GJ-09-006-017-002/88521477
() 		1109006000NRG24040520230081192 04/05/2023 Damor Manjulaben Ranchhodbhai 1109006WL001616 Damor Manjulaben Ranchhodbhai 00468 UBIN0571407 1058 1058 Processed 12/05/2023 1481313077 Mr. RANCHHODBHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BHILODA GJ-09-006-017-002/88521559
() 		1109006000NRG24040520230081206 04/05/2023 Damor Dineshbhai Shakrabhai 1109006WL001616 Damor Dineshbhai Shakrabhai 00468 UBIN0571407 1075 1075 Processed 12/05/2023 1481313076 DINESHBHAI SAKRABHAI DAMOR UNION BANK OF INDIA(508500)
11 BHILODA GJ-09-006-017-002/88521580
() 		1109006000NRG24040520230081220 04/05/2023 Gadasa Niruben Shaileshbhai 1109006WL001616 Gadasa Niruben Shaileshbhai 00468 UBIN0571407 1100 1100 Processed 12/05/2023 1481313075 MRS NEERUBEN SHAILESHBHAI GADASA STATE BANK OF INDIA(508548)
SubTotal 3233 3233
12 BHILODA GJ-09-006-017-001/88480404
() 		1109006000NRG24040520230081177 04/05/2023 Tabiyad Maheshkumar sakarabhai 1109006WL001616 Tabiyad Maheshkumar sakarabhai 00502 BKDN0700000 1057 1057 Processed 12/05/2023 1481313091 Maheshkumar Shakrabhai Tabiyar IDFC BANK LIMITED(608117)
13 BHILODA GJ-09-006-017-001/88480406
() 		1109006000NRG24040520230081178 04/05/2023 GADSHA JAYABEN PRAVINBHAI 1109006WL001616 GADSHA JAYABEN PRAVINBHAI 00502 BKDN0700000 1057 1057 Processed 12/05/2023 1481313108 JAYABEN PRAVINBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-017-002/88480345
() 		1109006000NRG24040520230081180 04/05/2023 DAMOR ARUNABEN KANUBHAI 1109006WL001616 DAMOR ARUNABEN KANUBHAI 00502 BKDN0700000 1057 1057 Processed 12/05/2023 1481313088 ARUNABEN K.DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-017-002/88480345
() 		1109006000NRG24040520230081181 04/05/2023 Damor Pratikshaben Nileshbhai 1109006WL001616 Damor Pratikshaben Nileshbhai 00502 BKDN0700000 1100 1100 Processed 12/05/2023 1481313118 PRATIXABEN NILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-017-002/88480435
() 		1109006000NRG24040520230081183 04/05/2023 GADASA SHILAPABEN VINODBHAI 1109006WL001616 GADASA SHILAPABEN VINODBHAI 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481313105 SHILPABEN VINODBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-017-002/88480458
() 		1109006000NRG24040520230081184 04/05/2023 TABIYAR SAVITABEN SURESHBHAI 1109006WL001616 TABIYAR SAVITABEN SURESHBHAI 00502 BKDN0700000 402 402 Processed 12/05/2023 1481313113 SAVITABEN SURESHBHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-017-002/88480459
() 		1109006000NRG24040520230081185 04/05/2023 TABIYAR LAXMIBEN MAHEDRABHAI 1109006WL001616 TABIYAR LAXMIBEN MAHEDRABHAI 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481313115 LAXMIBEN MAHENDRABHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-017-002/88480459
() 		1109006000NRG24040520230081186 04/05/2023 Tabiyar Vijaykumar Mahedrabhai 1109006WL001616 Tabiyar Vijaykumar Mahedrabhai 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481313096 VIJAY MAHENDRA TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-017-002/88480460
() 		1109006000NRG24040520230081187 04/05/2023 DAMOR RAMILABEN SURESHBHAI 1109006WL001616 DAMOR RAMILABEN SURESHBHAI 00502 BKDN0700000 1043 1043 Processed 12/05/2023 1481313114 RAMILABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 BHILODA GJ-09-006-017-002/8849172
() 		1109006000NRG24040520230081188 04/05/2023 Tabiyar Rajeshbhai Savjibhai 1109006WL001616 Tabiyar Rajeshbhai Savjibhai 00502 BKDN0700000 1043 1043 Processed 12/05/2023 1481313116 RAJESHBHAI SAVJIBHAI TABIYAD BANK OF BARODA(606985)
22 BHILODA GJ-09-006-017-002/8849176
() 		1109006000NRG24040520230081190 04/05/2023 MANJULABEN 1109006WL001616 MANJULABEN 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481313111 Mrs. MANJULABEN RASIKBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BHILODA GJ-09-006-017-002/8849176
() 		1109006000NRG24040520230081189 04/05/2023 RAMESHBHAI 1109006WL001616 RAMESHBHAI 00502 BKDN0700000 1055 1055 Processed 12/05/2023 1481313086 RAMESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-017-002/88521477
() 		1109006000NRG24040520230081191 04/05/2023 damor ranchodbhai nanjibhai 1109006WL001616 damor ranchodbhai nanjibhai 00502 BKDN0700000 1058 1058 Processed 12/05/2023 1481313085 Mr. RANCHHODBHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-017-002/88521483
() 		1109006000NRG24040520230081193 04/05/2023 ninama laxmanbhai somabhai 1109006WL001616 ninama laxmanbhai somabhai 00502 BKDN0700000 1195 1195 Processed 12/05/2023 1481313092 Mr. LAXMANBHAI SOMABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-017-002/88521539
() 		1109006000NRG24040520230081195 04/05/2023 Gadasa Mahipalbhai Shaileshbhai 1109006WL001616 Gadasa Mahipalbhai Shaileshbhai 00502 BKDN0700000 1100 1100 Rejected 12/05/2023 1481313102 A/c Blocked or Frozen
27 BHILODA GJ-09-006-017-002/88521539
() 		1109006000NRG24040520230081194 04/05/2023 Gadasa Shaileshbhai Laljibhai 1109006WL001616 Gadasa Shaileshbhai Laljibhai 00502 BKDN0700000 1100 1100 Processed 12/05/2023 1481313087 SHAILESHKUMAR LALJIBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-017-002/88521542
() 		1109006000NRG24040520230081196 04/05/2023 Gadasa Savitaben Jagdishbhai 1109006WL001616 Gadasa Savitaben Jagdishbhai 00502 BKDN0700000 1054 1054 Processed 12/05/2023 1481313089 SAVITABEN JAGDISHBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-017-002/88521544
() 		1109006000NRG24040520230081197 04/05/2023 Gadasa Krishnaben Subhashbhai 1109006WL001616 Gadasa Krishnaben Subhashbhai 00502 BKDN0700000 1054 1054 Processed 12/05/2023 1481313107 KAVITABEN SUBHASHBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-017-002/88521546
() 		1109006000NRG24040520230081199 04/05/2023 Gadsa Rinaben Mukeshbhai 1109006WL001616 Gadsa Rinaben Mukeshbhai 00502 BKDN0700000 1075 1075 Processed 12/05/2023 1481313117 RINABEN MUKESHBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-017-002/88521548
() 		1109006000NRG24040520230081201 04/05/2023 Gadasa Dixtaben Shaileshbhai 1109006WL001616 Gadasa Dixtaben Shaileshbhai 00502 BKDN0700000 1075 1075 Processed 12/05/2023 1481313095 DIKSHITABEN SAILESH GADSA BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-017-002/88521554
() 		1109006000NRG24040520230081202 04/05/2023 Damor Sangitaben Kantibhai 1109006WL001616 Damor Sangitaben Kantibhai 00502 BKDN0700000 1075 1075 Processed 12/05/2023 1481313099 SHANGITABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-017-002/88521559
() 		1109006000NRG24040520230081207 04/05/2023 Damor Asmitaben Dineshbhai 1109006WL001616 Damor Asmitaben Dineshbhai 00502 BKDN0700000 860 860 Processed 12/05/2023 1481313104 Damor Asmitaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
34 BHILODA GJ-09-006-017-002/88521560
() 		1109006000NRG24040520230081208 04/05/2023 Ninama Manjulaben Somabhai 1109006WL001616 Ninama Manjulaben Somabhai 00502 BKDN0700000 1030 1030 Processed 12/05/2023 1481313090 Mrs. MANJULABEN SHANJAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BHILODA GJ-09-006-017-002/88521561
() 		1109006000NRG24040520230081209 04/05/2023 Gadasa Jagrutiben Kamleshbhai 1109006WL001616 Gadasa Jagrutiben Kamleshbhai 00502 BKDN0700000 860 860 Processed 12/05/2023 1481313109 GADSA JAGRUTIBAHEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-017-002/88521561
() 		1109006000NRG24040520230081210 04/05/2023 Gadasa Kamleshbhai Doljibhai 1109006WL001616 Gadasa Kamleshbhai Doljibhai 00502 BKDN0700000 1036 1036 Processed 12/05/2023 1481313110 GADSA KAMLESHBHAI DOLJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 BHILODA GJ-09-006-017-002/88521563
() 		1109006000NRG24040520230081211 04/05/2023 Damor Arunaben Kanubhai Nanjibhai 1109006WL001616 Damor Arunaben Kanubhai Nanjibhai 00502 BKDN0700000 1030 1030 Processed 12/05/2023 1481313098 ARUNABEN KANUBHAI DAMOR UNION BANK OF INDIA(508500)
38 BHILODA GJ-09-006-017-002/88521565
() 		1109006000NRG24040520230081214 04/05/2023 Damor Alpaben Jayeshbhai 1109006WL001616 Damor Alpaben Jayeshbhai 00502 BKDN0700000 840 840 Processed 12/05/2023 1481313120 ALPABEN NARESHKUMAR PANDAV BANK OF INDIA(508505)
39 BHILODA GJ-09-006-017-002/88521567
() 		1109006000NRG24040520230081215 04/05/2023 Ninama Anjanaben Ishvarbhai 1109006WL001616 Ninama Anjanaben Ishvarbhai 00502 BKDN0700000 1036 1036 Processed 12/05/2023 1481313097 ANJANA ISHVAR NINAMA BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-017-002/88521570
() 		1109006000NRG24040520230081216 04/05/2023 Gadasa Hetalben Ashokbhai 1109006WL001616 Gadasa Hetalben Ashokbhai 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481313103 GADSA HETALBEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-017-002/88521572
() 		1109006000NRG24040520230081217 04/05/2023 Ninama Anitaben Dineshbhai 1109006WL001616 Ninama Anitaben Dineshbhai 00502 BKDN0700000 852 852 Processed 12/05/2023 1481313119 ANITABEN DINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-017-002/88521573
() 		1109006000NRG24040520230081218 04/05/2023 Damor Kankuben Maxibhai 1109006WL001616 Damor Kankuben Maxibhai 00502 BKDN0700000 1030 1030 Processed 12/05/2023 1481313121 Ms. KANKUBEN MAKSHIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-017-002/88521577
() 		1109006000NRG24040520230081219 04/05/2023 Damor Manjulaben Rameshbhai 1109006WL001616 Damor Manjulaben Rameshbhai 00502 BKDN0700000 1030 1030 Processed 12/05/2023 1481313094 Mrs. MANJULABEN RAMESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 BHILODA GJ-09-006-017-002/88521582
() 		1109006000NRG24040520230081221 04/05/2023 Gadasa Tulsaben Rajeshbhai 1109006WL001616 Gadasa Tulsaben Rajeshbhai 00502 BKDN0700000 1055 1055 Processed 12/05/2023 1481313101 MRS TULSABEN RAJESHBHAI GADSA STATE BANK OF INDIA(508548)
45 BHILODA GJ-09-006-017-002/88521582
() 		1109006000NRG24040520230081222 04/05/2023 Rajeshkumar Virjibhai Gadsa 1109006WL001616 Rajeshkumar Virjibhai Gadsa 00502 BKDN0700000 860 860 Processed 12/05/2023 1481313100 RAJESHKUMAR VIRJIBHAI GADASA BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-017-002/88521596
() 		1109006000NRG24040520230081226 04/05/2023 Asnaben Chandubhai Tabiyar 1109006WL001616 Asnaben Chandubhai Tabiyar 00502 BKDN0700000 201 201 Processed 12/05/2023 1481313112 ASNABEN CHANDUBHAI TABIYAR FINCARE SMALL FINANCE BANK LTD(608304)
47 BHILODA GJ-09-006-017-002/88521598
() 		1109006000NRG24040520230081227 04/05/2023 Lalitaben Sureshbhai Damor 1109006WL001616 Lalitaben Sureshbhai Damor 00502 BKDN0700000 1044 1044 Processed 12/05/2023 1481313093 Mr. MANHARSINH CHANDANSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 BHILODA GJ-09-006-017-002/88521600
() 		1109006000NRG24040520230081229 04/05/2023 Jitendrakumar Nanjibhai Bhagora 1109006WL001616 Jitendrakumar Nanjibhai Bhagora 00502 BKDN0700000 1065 1065 Processed 12/05/2023 1481313106 JITENDRAKUMAR NANJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36679 36679
Total 47913 47913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040523APB_FTO_18288 Bank of Baroda BARB0DBSHAY SHAMLAJI 956
2 BHILODA GJ1109006_040523APB_FTO_18288 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 7045
3 BHILODA GJ1109006_040523APB_FTO_18288 Union Bank of India UBIN0571407 BHILODA 3233
4 BHILODA GJ1109006_040523APB_FTO_18288 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 36679

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