Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_291223APB_FTO_187364
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 Khergam GJ-25-004-082-001/797811917
(Chimanpada) 		1125004000NRG24291220230166569 29/12/2023 SHANKARBHAI RATANBHAI PTEL 1125004WL013503 SHANKARBHAI RATANBHAI PTEL 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0205523211 SHANKARBHAI RATNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-082-001/797811920
(Chimanpada) 		1125004000NRG24291220230166570 29/12/2023 REKABEN BHARATBHAI PATEL 1125004WL013503 REKABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0205523212 REKHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-082-001/79811596
(Chimanpada) 		1125004000NRG24291220230166577 29/12/2023 BALIBEN UTTAMBHAI 1125004WL013503 BALIBEN UTTAMBHAI 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0205523210 BALIBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3960 3960
4 Khergam GJ-25-004-082-001/797811784
(Chimanpada) 		1125004000NRG24291220230166551 29/12/2023 Varshaben Kanubhai Patel 1125004WL013503 Varshaben Kanubhai Patel 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523198 VARSHABEN KANUBHAI P BANK OF BARODA(606985)
5 Khergam GJ-25-004-082-001/797811798
(Chimanpada) 		1125004000NRG24291220230166552 29/12/2023 Lalitaben Uakadbhai Patel 1125004WL013503 Lalitaben Uakadbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523193 LALITABEN UKADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 Khergam GJ-25-004-082-001/797811804
(Chimanpada) 		1125004000NRG24291220230166553 29/12/2023 chimanbhai RatnabhaiPatel 1125004WL013503 chimanbhai RatnabhaiPatel 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523202 CHIMANBHAI RATNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-082-001/797811816
(Chimanpada) 		1125004000NRG24291220230166555 29/12/2023 Premilaben Nareshbhai Patel 1125004WL013503 Premilaben Nareshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523199 PREMILABEN NARESHBHA BANK OF BARODA(606985)
8 Khergam GJ-25-004-082-001/797811848
(Chimanpada) 		1125004000NRG24291220230166556 29/12/2023 MANISHABEN MANUBHAI PATEL 1125004WL013503 MANISHABEN MANUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523206 MANISHABEN MANU BANK OF BARODA(606985)
9 Khergam GJ-25-004-082-001/797811852
(Chimanpada) 		1125004000NRG24291220230166557 29/12/2023 JASHVANTIBEN DINESHBHAI PATEL 1125004WL013503 JASHVANTIBEN DINESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523204 JASHVANTIBEN DINESHBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 Khergam GJ-25-004-082-001/797811863
(Chimanpada) 		1125004000NRG24291220230166559 29/12/2023 KHALPIBEN SOMABHAI DESHMUKH 1125004WL013503 KHALPIBEN SOMABHAI DESHMUKH 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523203 KHALPIBEN SOMABHAI D BANK OF BARODA(606985)
11 Khergam GJ-25-004-082-001/797811867
(Chimanpada) 		1125004000NRG24291220230166562 29/12/2023 SUNILBHAI THAKORBHAI VALVI 1125004WL013503 SUNILBHAI THAKORBHAI VALVI 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523205 MR SUNILBHAI THAKARBHAI VALVI STATE BANK OF INDIA(508548)
12 Khergam GJ-25-004-082-001/797811900
(Chimanpada) 		1125004000NRG24291220230166568 29/12/2023 MANISHABEN YOGESHBHAI PATEL 1125004WL013503 MANISHABEN YOGESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523194 MANISHABEN YOGESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Khergam GJ-25-004-082-001/79811471
(Chimanpada) 		1125004000NRG24291220230166571 29/12/2023 KALPANABEN RAJESHBHAI 1125004WL013503 KALPANABEN RAJESHBHAI 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523208 MRS BHOYA KALPANABEN RAJESHBHAI STATE BANK OF INDIA(508548)
14 Khergam GJ-25-004-082-001/79811476
(Chimanpada) 		1125004000NRG24291220230166572 29/12/2023 PARUBEN ISHVARBHAI 1125004WL013503 PARUBEN ISHVARBHAI 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523195 PARUBEN ISHVARBHAI D BANK OF BARODA(606985)
15 Khergam GJ-25-004-082-001/79811486
(Chimanpada) 		1125004000NRG24291220230166573 29/12/2023 JASHRIBEN BIPINBHAI 1125004WL013503 JASHRIBEN BIPINBHAI 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523197 MRS JAYSHRIBEN BIPINBHAI MAHLA STATE BANK OF INDIA(508548)
16 Khergam GJ-25-004-082-001/79811497
(Chimanpada) 		1125004000NRG24291220230166574 29/12/2023 SITABEN SHIVANBHAI 1125004WL013503 SITABEN SHIVANBHAI 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523200 SITABEN SHIKANBHAI D BANK OF BARODA(606985)
17 Khergam GJ-25-004-082-001/79811500
(Chimanpada) 		1125004000NRG24291220230166575 29/12/2023 BHARTIBEN NAVNITLAL 1125004WL013503 BHARTIBEN NAVNITLAL 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523201 BHARTIBEN NAVNITLAL BANK OF BARODA(606985)
18 Khergam GJ-25-004-082-001/79811635
(Chimanpada) 		1125004000NRG24291220230166579 29/12/2023 Patel Sarsvatiben Amratbhai 1125004WL013503 Patel Sarsvatiben Amratbhai 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523207 PATEL SARSVATIBEN AM BANK OF BARODA(606985)
19 Khergam GJ-25-004-082-001/79811686
(Chimanpada) 		1125004000NRG24291220230166580 29/12/2023 HANSHABEN DINESHBHAI BHOYA 1125004WL013503 HANSHABEN DINESHBHAI BHOYA 00045 BARB0KHERGA 1320 1320 Processed 07/02/2024 0205523196 HANSABEN DINESHBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 21120 21120
20 Khergam GJ-25-004-082-001/797811877
(Chimanpada) 		1125004000NRG24291220230166565 29/12/2023 PARVATIBEN MUKESHBHAI DESHMUKH 1125004WL013503 PARVATIBEN MUKESHBHAI DESHMUKH 00048 BKID0002766 1320 1320 Processed 07/02/2024 0205523209 MR MUKESHBHAI BABARBHAI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
21 Khergam GJ-25-004-082-001/797811811
(Chimanpada) 		1125004000NRG24291220230166554 29/12/2023 Jashvantiben Premabhai Patel 1125004WL013503 Jashvantiben Premabhai Patel 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205523216 JASHVANTIBEN PREMABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
22 Khergam GJ-25-004-082-001/797811862
(Chimanpada) 		1125004000NRG24291220230166558 29/12/2023 SUMITRABEN PRMODBHAI DESHMUKH 1125004WL013503 SUMITRABEN PRMODBHAI DESHMUKH 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205523218 MS SUMITRABEN PRAMODBHAI DESHMUKH STATE BANK OF INDIA(508548)
23 Khergam GJ-25-004-082-001/797811866
(Chimanpada) 		1125004000NRG24291220230166561 29/12/2023 DATUBHAI LALLUBHAI GAVIT 1125004WL013503 DATUBHAI LALLUBHAI GAVIT 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205523213 MR DATUBHAI LALLUBHAI GANVIT STATE BANK OF INDIA(508548)
24 Khergam GJ-25-004-082-001/797811868
(Chimanpada) 		1125004000NRG24291220230166563 29/12/2023 LILABEN MAHENDRBHAI MAHLA 1125004WL013503 LILABEN MAHENDRBHAI MAHLA 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205523215 LILABEN MAHENDRABHAI MAHALA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
25 Khergam GJ-25-004-082-001/797811874
(Chimanpada) 		1125004000NRG24291220230166564 29/12/2023 VANITABEN RAMANBHAI DESHMUKH 1125004WL013503 VANITABEN RAMANBHAI DESHMUKH 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205523214 MRS VANITABEN RAMANBHAI DESHMUKH STATE BANK OF INDIA(508548)
26 Khergam GJ-25-004-082-001/797811891
(Chimanpada) 		1125004000NRG24291220230166567 29/12/2023 MANJULABEN ZAVERBHAI PATEL 1125004WL013503 MANJULABEN ZAVERBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205523219 MR MANJULABEN ZAVERBHAI PATEL STATE BANK OF INDIA(508548)
27 Khergam GJ-25-004-082-001/79811630
(Chimanpada) 		1125004000NRG24291220230166578 29/12/2023 HANSABEN CHANDUBHAI 1125004WL013503 HANSABEN CHANDUBHAI 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205523217 MS HANSABEN CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 9240 9240
28 Khergam GJ-25-004-082-001/797811888
(Chimanpada) 		1125004000NRG24291220230166566 29/12/2023 LILABEN RAYSINDGBHAI DESHMUKH 1125004WL013503 LILABEN RAYSINDGBHAI DESHMUKH 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0205523192 PATEL LILABEN RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_291223APB_FTO_187364 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3960
2 Khergam GJ1125006_291223APB_FTO_187364 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 1320
3 Khergam GJ1125006_291223APB_FTO_187364 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 19800
4 Khergam GJ1125006_291223APB_FTO_187364 Bank of India BKID0002766 KHERGAM 1320
5 Khergam GJ1125006_291223APB_FTO_187364 State Bank of India SBIN0010987 KHERGAON 9240
6 Khergam GJ1125006_291223APB_FTO_187364 India Post Payments Bank IPOS0000001 NAVSARI 1320

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