Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:13 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_221223APB_FTO_184531
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-25-004-067-001/79797464
(Dhama Dhuma) 		1125004000NRG24221220230162548 22/12/2023 Savitaben Chunilal patel 1125004WL013303 Savitaben Chunilal patel 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203076847 SAVITABEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 880 880
2 Khergam GJ-25-004-067-001/7979062
(Dhama Dhuma) 		1125004000NRG24221220230162532 22/12/2023 VINAYBHAI HASMUKBHAI 1125004WL013303 VINAYBHAI HASMUKBHAI 00045 BARB0DHABUL 1100 1100 Processed 07/02/2024 0203076849 DESMUKH VINAYKUMAR H BANK OF BARODA(606985)
SubTotal 1100 1100
3 Khergam GJ-25-004-067-001/4459528
(Dhama Dhuma) 		1125004000NRG24221220230162521 22/12/2023 Dhirajbhai Ghuriyabhai patel 1125004WL013303 Dhirajbhai Ghuriyabhai patel 00045 BARB0KHERGA 1100 1100 Processed 07/02/2024 0203076859 MR DHIRAJBHAI GHURIABHAI PATEL STATE BANK OF INDIA(508548)
4 Khergam GJ-25-004-067-001/7978987
(Dhama Dhuma) 		1125004000NRG24221220230162522 22/12/2023 SAROJBEN GOVINDBHAI DESHMUKH 1125004WL013303 SAROJBEN GOVINDBHAI DESHMUKH 00045 BARB0KHERGA 1100 1100 Processed 07/02/2024 0203076856 SAROJBEN GOVINDBHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 Khergam GJ-25-004-067-001/7979047
(Dhama Dhuma) 		1125004000NRG24221220230162526 22/12/2023 Mohiniben Vinodbhai Deshmukh 1125004WL013303 Mohiniben Vinodbhai Deshmukh 00045 BARB0KHERGA 1100 1100 Processed 07/02/2024 0203076854 MOHINIBEN VINODBHAI BANK OF BARODA(606985)
6 Khergam GJ-25-004-067-001/7979047
(Dhama Dhuma) 		1125004000NRG24221220230162525 22/12/2023 Vinodbhai Chhanabhai Deshmukh 1125004WL013303 Vinodbhai Chhanabhai Deshmukh 00045 BARB0KHERGA 1100 1100 Processed 07/02/2024 0203076853 VINODBHAI CHHNABHAI BANK OF BARODA(606985)
7 Khergam GJ-25-004-067-001/7979056
(Dhama Dhuma) 		1125004000NRG24221220230162529 22/12/2023 JAMNABEN NABHUBHAI DESMUKH 1125004WL013303 JAMNABEN NABHUBHAI DESMUKH 00045 BARB0KHERGA 1100 1100 Processed 07/02/2024 0203076860 JAMNABEN NABHUBHAI D BANK OF BARODA(606985)
8 Khergam GJ-25-004-067-001/79797312
(Dhama Dhuma) 		1125004000NRG24221220230162536 22/12/2023 RADIYABHAI NEMLABHAI 1125004WL013303 RADIYABHAI NEMLABHAI 00045 BARB0KHERGA 880 880 Processed 07/02/2024 0203076851 RADIYABHAI NEMLABHAI BANK OF BARODA(606985)
9 Khergam GJ-25-004-067-001/79797431
(Dhama Dhuma) 		1125004000NRG24221220230162541 22/12/2023 bharatiben shankarbhai patel 1125004WL013303 bharatiben shankarbhai patel 00045 BARB0KHERGA 660 660 Processed 07/02/2024 0203076852 BHARATIBEN SHANKARBH BANK OF BARODA(606985)
10 Khergam GJ-25-004-067-001/79797500
(Dhama Dhuma) 		1125004000NRG24221220230162552 22/12/2023 LILABEN DIPAKBHAI 1125004WL013303 LILABEN DIPAKBHAI 00045 BARB0KHERGA 220 220 Processed 07/02/2024 0203076850 LILABEN DIPAKBHAI PA BANK OF BARODA(606985)
11 Khergam GJ-25-004-080-001/97818917
(Peladi Bhervi) 		1125004000NRG24221220230162520 22/12/2023 MANISHABEN KAMLESHBHAI PATEL 1125004WL013302 MANISHABEN KAMLESHBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 07/02/2024 0203076844 MANISHABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khergam GJ-25-004-085-001/79819882
(Kakadveri) 		1125004000NRG24211220230161640 22/12/2023 MANISHABEN DHIRUBHAI BHOYA 1125004WL013245 MANISHABEN DHIRUBHAI BHOYA 00045 BARB0KHERGA 2151 2151 Processed 07/02/2024 0203076855 BHOYA MANISHABEN DHI BANK OF BARODA(606985)
SubTotal 12279 12279
13 Khergam GJ-25-004-080-001/97818750
(Peladi Bhervi) 		1125004000NRG24221220230162518 22/12/2023 SHANKARBHAI BHANABHAI PATEL 1125004WL013302 SHANKARBHAI BHANABHAI PATEL 00045 BARB0NANDHA 2868 2868 Processed 07/02/2024 0203076843 SHANKARBHAI BHANABHA BANK OF BARODA(606985)
14 Khergam GJ-25-004-080-001/97818763
(Peladi Bhervi) 		1125004000NRG24221220230162519 22/12/2023 Vimalbhai Chunilal Patel 1125004WL013302 Vimalbhai Chunilal Patel 00045 BARB0NANDHA 2868 2868 Processed 07/02/2024 0203076845 VIMALKUMAR CHUNILAL BANK OF BARODA(606985)
SubTotal 5736 5736
15 Khergam GJ-25-004-067-001/7979052
(Dhama Dhuma) 		1125004000NRG24221220230162527 22/12/2023 HANSABEN KANUBHAI DESMUKH 1125004WL013303 HANSABEN KANUBHAI DESMUKH 00415 SBIN0004914 1100 1100 Processed 07/02/2024 0203076858 HANSABEN KANUBHAI DE BANK OF BARODA(606985)
16 Khergam GJ-25-004-067-001/7979059
(Dhama Dhuma) 		1125004000NRG24221220230162531 22/12/2023 SUMITRABEN RAENDRABHAI DESHMUK 1125004WL013303 SUMITRABEN RAENDRABHAI DESHMUK 00415 SBIN0004914 880 880 Processed 07/02/2024 0203076846 MR RAJENDRABHAI DHIRUBHAI DESHMUKH STATE BANK OF INDIA(508548)
17 Khergam GJ-25-004-067-001/79797267
(Dhama Dhuma) 		1125004000NRG24221220230162533 22/12/2023 Karsanbhai Nevjibhai Deshmukh 1125004WL013303 Karsanbhai Nevjibhai Deshmukh 00415 SBIN0004914 880 880 Processed 07/02/2024 0203076861 KARSANBHAI NEVAJIBHAI DESHMUKH STATE BANK OF INDIA(508548)
18 Khergam GJ-25-004-067-001/79797293
(Dhama Dhuma) 		1125004000NRG24221220230162534 22/12/2023 Ikubhai Nevjibhai Deshmukh 1125004WL013303 Ikubhai Nevjibhai Deshmukh 00415 SBIN0004914 1100 1100 Processed 07/02/2024 0203076848 MR EKUBHAI NEVJIBHAI DESHMUKH STATE BANK OF INDIA(508548)
19 Khergam GJ-25-004-067-001/79797309
(Dhama Dhuma) 		1125004000NRG24221220230162535 22/12/2023 Rekhaben Natvarbhai Deshmukh 1125004WL013303 Rekhaben Natvarbhai Deshmukh 00415 SBIN0004914 1100 1100 Processed 07/02/2024 0203076857 REKHABEN NATVARBHAI BANK OF BARODA(606985)
20 Khergam GJ-25-004-067-001/79797441
(Dhama Dhuma) 		1125004000NRG24221220230162543 22/12/2023 manjulaben rameshbhai deshmukh 1125004WL013303 manjulaben rameshbhai deshmukh 00415 SBIN0004914 880 880 Processed 07/02/2024 0203076862 MRS MANJULABEN RAMESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
21 Khergam GJ-25-004-067-001/79797458
(Dhama Dhuma) 		1125004000NRG24221220230162546 22/12/2023 Ziniben Natubhai Bhimsen 1125004WL013303 Ziniben Natubhai Bhimsen 00415 SBIN0004914 1100 1100 Processed 07/02/2024 0203076865 ZINIBEN NATUBHAI BHIMSEN VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
22 Khergam GJ-25-004-067-001/79797466
(Dhama Dhuma) 		1125004000NRG24221220230162549 22/12/2023 Gunvantiben Ratilal Patel 1125004WL013303 Gunvantiben Ratilal Patel 00415 SBIN0004914 1100 1100 Processed 07/02/2024 0203076864 MRS GANGABEN RATILAL PATEL STATE BANK OF INDIA(508548)
23 Khergam GJ-25-004-067-001/79797491
(Dhama Dhuma) 		1125004000NRG24221220230162550 22/12/2023 Laxmiben bharatbhai deshmukh 1125004WL013303 Laxmiben bharatbhai deshmukh 00415 SBIN0004914 1100 1100 Processed 07/02/2024 0203076863 MS LAXMIBEN BHARATBHAI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 9240 9240
24 Khergam GJ-25-004-067-001/7979011
(Dhama Dhuma) 		1125004000NRG24221220230162523 22/12/2023 DHIRUBHAI IKALBHAI 1125004WL013303 DHIRUBHAI IKALBHAI 00468 UBIN0544337 1100 1100 Processed 07/02/2024 0203076872 DHIRUBHAI IKALBHAI G BANK OF BARODA(606985)
25 Khergam GJ-25-004-067-001/7979055
(Dhama Dhuma) 		1125004000NRG24221220230162528 22/12/2023 MAKUBEN DAHYABHAI DESHMUKH 1125004WL013303 MAKUBEN DAHYABHAI DESHMUKH 00468 UBIN0544337 1100 1100 Processed 07/02/2024 0203076840 MAKUBEN DAHYABHAI DESHMUKH UNION BANK OF INDIA(508500)
26 Khergam GJ-25-004-067-001/7979057
(Dhama Dhuma) 		1125004000NRG24221220230162530 22/12/2023 RAMILABEN DINESHBHAI 1125004WL013303 RAMILABEN DINESHBHAI 00468 UBIN0544337 1100 1100 Processed 07/02/2024 0203076869 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
27 Khergam GJ-25-004-067-001/79797320
(Dhama Dhuma) 		1125004000NRG24221220230162537 22/12/2023 Ishvarbhai Jaganbhai Patel 1125004WL013303 Ishvarbhai Jaganbhai Patel 00468 UBIN0544337 660 660 Processed 07/02/2024 0203076867 ISHVARBHAI JAGANBHAI PATEL UNION BANK OF INDIA(508500)
28 Khergam GJ-25-004-067-001/79797341
(Dhama Dhuma) 		1125004000NRG24221220230162538 22/12/2023 Sarikaben Krualkumar Patel 1125004WL013303 Sarikaben Krualkumar Patel 00468 UBIN0544337 880 880 Processed 07/02/2024 0203076842 SARIKABEN KRUPALKUMAR PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Khergam GJ-25-004-067-001/79797416
(Dhama Dhuma) 		1125004000NRG24221220230162539 22/12/2023 Anilaben Ikubhai deshmukh 1125004WL013303 Anilaben Ikubhai deshmukh 00468 UBIN0544337 1100 1100 Processed 07/02/2024 0203076868 ANILABEN IKUBHAI DESHMUKH UNION BANK OF INDIA(508500)
30 Khergam GJ-25-004-067-001/79797440
(Dhama Dhuma) 		1125004000NRG24221220230162542 22/12/2023 NARENDRABHAI VESTABHAI 1125004WL013303 NARENDRABHAI VESTABHAI 00468 UBIN0544337 880 880 Processed 07/02/2024 0203076841 NARENDRABHAI VESTABHAI DESHMUKH UNION BANK OF INDIA(508500)
31 Khergam GJ-25-004-067-001/79797452
(Dhama Dhuma) 		1125004000NRG24221220230162544 22/12/2023 savitaben Kalanbhai patel 1125004WL013303 savitaben Kalanbhai patel 00468 UBIN0544337 660 660 Processed 07/02/2024 0203076870 SAVITABEN KALANBHAI PATEL UNION BANK OF INDIA(508500)
32 Khergam GJ-25-004-067-001/79797455
(Dhama Dhuma) 		1125004000NRG24221220230162545 22/12/2023 Vaishaliben Bhagubhai Bhimsen 1125004WL013303 Vaishaliben Bhagubhai Bhimsen 00468 UBIN0544337 1100 1100 Processed 07/02/2024 0203076839 VAISHALIBEN BHAGUBHAI BHIMSEN UNION BANK OF INDIA(508500)
33 Khergam GJ-25-004-067-001/79797492
(Dhama Dhuma) 		1125004000NRG24221220230162551 22/12/2023 Parvatiben Hemantbhai bhimsen 1125004WL013303 Parvatiben Hemantbhai bhimsen 00468 UBIN0544337 660 660 Processed 07/02/2024 0203076866 PARVATIBEN HEMANTBHAI BHIMSEN VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 Khergam GJ-25-006-067-001/79797513
(Dhama Dhuma) 		1125004000NRG24221220230162553 22/12/2023 SEJALBHAI NARESHBHAI PATEL 1125004WL013303 SEJALBHAI NARESHBHAI PATEL 00468 UBIN0544337 880 880 Processed 07/02/2024 0203076871 SEJALBHAI NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10120 10120
Total 39355 39355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_221223APB_FTO_184531 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 880
2 Khergam GJ1125006_221223APB_FTO_184531 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1100
3 Khergam GJ1125006_221223APB_FTO_184531 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 12279
4 Khergam GJ1125006_221223APB_FTO_184531 Bank of Baroda BARB0NANDHA Nandhai 5736
5 Khergam GJ1125006_221223APB_FTO_184531 State Bank of India SBIN0004914 RUMLA 9240
6 Khergam GJ1125006_221223APB_FTO_184531 Union Bank of India UBIN0544337 AGASI 10120

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