Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_301223APB_FTO_187862
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 KHANPUR GJ-14-014-002-003/9888746329
() 		1114014000NRG24281220230430143 30/12/2023 Damor Valiben 1114014WL032787 Damor Valiben 00045 BARB0BAKPAN 3584 3584 Processed 07/02/2024 0205528111 DAMOR VALIBEN BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-004-003/7468574655
() 		1114014035NRG24291220230430976 30/12/2023 MALIVAD RESHIBEN DALABHAI 1114014035WL032845 MALIVAD RESHIBEN DALABHAI 00045 BARB0BAKPAN 3500 3500 Processed 07/02/2024 0205528116 MALIVAD RESHIBEN BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-004-003/7468574686
() 		1114014035NRG24291220230430978 30/12/2023 MALIVAD RAJUBHAI JESHINGBHAI 1114014035WL032845 MALIVAD RAJUBHAI JESHINGBHAI 00045 BARB0BAKPAN 3500 3500 Processed 07/02/2024 0205528113 RAJUBHAI JESINGBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
4 KHANPUR GJ-14-014-004-003/7468574757
() 		1114014035NRG24291220230430972 30/12/2023 MALIVAD RAJUBHAI JIVABHAI 1114014035WL032844 MALIVAD RAJUBHAI JIVABHAI 00045 BARB0BAKPAN 3500 3500 Processed 07/02/2024 0205528137 MALIVAD RAJUBHAI BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-004-003/7468574757
() 		1114014035NRG24291220230430973 30/12/2023 Malivad Savitaben Rajubhai 1114014035WL032844 Malivad Savitaben Rajubhai 00045 BARB0BAKPAN 3500 3500 Processed 07/02/2024 0205528138 MALIVAD SAVITABEN BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-013-001/7464507
() 		1114014000NRG24281220230430145 30/12/2023 Chaturiben Babubhai Damor 1114014WL032788 Chaturiben Babubhai Damor 00045 BARB0BAKPAN 3584 3584 Processed 07/02/2024 0205528114 DAMOR CHATURIBEN BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-013-001/7464514
() 		1114014000NRG24281220230430146 30/12/2023 Bikhabhai Devabhai Damor 1114014WL032788 Bikhabhai Devabhai Damor 00045 BARB0BAKPAN 2048 2048 Processed 07/02/2024 0205528112 DAMOR BHIKHABHAI BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-013-003/7464532
() 		1114014000NRG24281220230430152 30/12/2023 Damor Savitaven 1114014WL032788 Damor Savitaven 00045 BARB0BAKPAN 3346 3346 Processed 07/02/2024 0205528115 DAMOR SAVITABEN BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-013-003/7464545
() 		1114014000NRG24281220230430153 30/12/2023 Sukiben Fatabhai Damor 1114014WL032788 Sukiben Fatabhai Damor 00045 BARB0BAKPAN 3346 3346 Processed 07/02/2024 0205528136 SUKHIBEN FATABHAI DA BANK OF BARODA(606985)
SubTotal 29908 29908
10 KHANPUR GJ-14-014-004-003/18716
() 		1114014035NRG24291220230430921 30/12/2023 SOMABHAI NATHABHAI MALIVAD 1114014035WL032842 SOMABHAI NATHABHAI MALIVAD 00045 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528118 Mr. SOMABHAI NATHA MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3500 3500
11 KHANPUR GJ-14-014-004-003/7468574611
() 		1114014035NRG24291220230430968 30/12/2023 JAMKUBEN MAGANBHAI MALIVAD 1114014035WL032844 JAMKUBEN MAGANBHAI MALIVAD 00045 BARB0LIMADI 3500 3500 Processed 07/02/2024 0205528110 Mrs. JAMKUBEN MAGANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3500 3500
12 KHANPUR GJ-14-014-013-001/7464507
() 		1114014000NRG24281220230430144 30/12/2023 Mr. Babubhai Hajurbhai Damor 1114014WL032788 Mr. Babubhai Hajurbhai Damor 00045 BARB0PANDAR 3584 3584 Processed 07/02/2024 0205528144 BABUBHAI HAJURBHAI D BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-013-002/7464708
() 		1114014000NRG24281220230430147 30/12/2023 Kamaleshbhai Maniyabhai Damor 1114014WL032788 Kamaleshbhai Maniyabhai Damor 00045 BARB0PANDAR 1912 1912 Processed 07/02/2024 0205528145 KAMLESHBHAI MANIYABH BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-013-003/7464532
() 		1114014000NRG24281220230430151 30/12/2023 MOTIBHAI KALABHAI DAMOR 1114014WL032788 MOTIBHAI KALABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 07/02/2024 0205528108 DAMOR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANPUR GJ-14-014-017-004/7466813
() 		1114014000NRG24291220230431244 30/12/2023 DAMOR SUKHIBEN BHARATBHAI 1114014WL032861 DAMOR SUKHIBEN BHARATBHAI 00045 BARB0PANDAR 3346 3346 Processed 07/02/2024 0205528139 DAMOR SUKHIBEN BHARA BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-017-004/7769952030
() 		1114014000NRG24291220230431246 30/12/2023 Damor Lilaben Ramabhai 1114014WL032861 Damor Lilaben Ramabhai 00045 BARB0PANDAR 3346 3346 Processed 07/02/2024 0205528109 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 KHANPUR GJ-14-014-017-004/7769952030
() 		1114014000NRG24291220230431245 30/12/2023 Damor Ramabhai Masurbhai 1114014WL032861 Damor Ramabhai Masurbhai 00045 BARB0PANDAR 3346 3346 Processed 07/02/2024 0205528140 RAMABHAI MASHURBHAI BANK OF BARODA(606985)
SubTotal 18880 18880
18 KHANPUR GJ-14-014-004-003/18693
() 		1114014035NRG24291220230430919 30/12/2023 BABUBHAI 1114014035WL032842 BABUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528126 Mr. BABUBHAI SABURBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 KHANPUR GJ-14-014-004-003/18693
() 		1114014035NRG24291220230430920 30/12/2023 SITABEN 1114014035WL032842 SITABEN 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528127 SITABEN BABUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
20 KHANPUR GJ-14-014-004-003/18716
() 		1114014035NRG24291220230430922 30/12/2023 GANGABEN 1114014035WL032842 GANGABEN 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528125 GANGABEN SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
21 KHANPUR GJ-14-014-004-003/18763
() 		1114014035NRG24291220230430925 30/12/2023 KANKUBEN BHURABHAI MALIVAD 1114014035WL032842 KANKUBEN BHURABHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528133 KANKUBEN BHURABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
22 KHANPUR GJ-14-014-004-003/18763
() 		1114014035NRG24291220230430924 30/12/2023 MANISHABEN PARVATBHAI MALIVAD 1114014035WL032842 MANISHABEN PARVATBHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528134 MANISHABEN PARVATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
23 KHANPUR GJ-14-014-004-003/18763
() 		1114014035NRG24291220230430923 30/12/2023 PARVATBHAI BHURABHAI MALIVAD 1114014035WL032842 PARVATBHAI BHURABHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528135 PARVATBHAI BHURABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
24 KHANPUR GJ-14-014-004-003/18804
() 		1114014035NRG24291220230430926 30/12/2023 HASMUKHBHAI KUBERBHAI MALIVAD 1114014035WL032842 HASMUKHBHAI KUBERBHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528142 HASMUKHBHAI KUBERBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
25 KHANPUR GJ-14-014-004-003/18804
() 		1114014035NRG24291220230430927 30/12/2023 MASHIBEN HASMUKHBHAI MALIVAD 1114014035WL032842 MASHIBEN HASMUKHBHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528124 Mrs. MASHIBEN HASHMUKHBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 KHANPUR GJ-14-014-004-003/18863
() 		1114014035NRG24291220230430964 30/12/2023 DALABHAI LAXMANBHAI MALIVAD 1114014035WL032844 DALABHAI LAXMANBHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528141 MALIVAD DALABHAI LAX BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-004-003/18863
() 		1114014035NRG24291220230430965 30/12/2023 MALIVAD VALIBEN DALABHAI 1114014035WL032844 MALIVAD VALIBEN DALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528128 VALIBEN DALABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
28 KHANPUR GJ-14-014-004-003/74685677
() 		1114014035NRG24291220230430974 30/12/2023 MALIVAD JAMKUBEN JESHINGBHAI 1114014035WL032845 MALIVAD JAMKUBEN JESHINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528123 JAMKUBEN JESINGBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
29 KHANPUR GJ-14-014-004-003/746857351
() 		1114014035NRG24291220230430966 30/12/2023 PRATAPBHAI AMRABHAI MALIVAD 1114014035WL032844 PRATAPBHAI AMRABHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528120 PRATAPBHAI AMRABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
30 KHANPUR GJ-14-014-004-003/7468574611
() 		1114014035NRG24291220230430967 30/12/2023 MAGANBHAI PRATAPBHAI MALIVAD 1114014035WL032844 MAGANBHAI PRATAPBHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528143 MAGANBHAI PRATAPBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
31 KHANPUR GJ-14-014-004-003/7468574647
() 		1114014035NRG24291220230430969 30/12/2023 MALIVAD SHANTABEN HIRABHAI 1114014035WL032844 MALIVAD SHANTABEN HIRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528122 SHANTABEN HIRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
32 KHANPUR GJ-14-014-004-003/7468574655
() 		1114014035NRG24291220230430975 30/12/2023 MALIVAD MANIYABHAI DALABHAI 1114014035WL032845 MALIVAD MANIYABHAI DALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528117 MANIYABHAI DALABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
33 KHANPUR GJ-14-014-004-003/7468574670
() 		1114014035NRG24291220230430971 30/12/2023 Bariya Kokilaben Makanbhai 1114014035WL032844 Bariya Kokilaben Makanbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528130 Mrs. KOKILABEN MAKANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 KHANPUR GJ-14-014-004-003/7468574670
() 		1114014035NRG24291220230430970 30/12/2023 MAKANBHAI SHANABHAI BARIYA 1114014035WL032844 MAKANBHAI SHANABHAI BARIYA 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528129 MAKANBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
35 KHANPUR GJ-14-014-004-003/7468574677
() 		1114014035NRG24291220230430977 30/12/2023 MALIVAD SURMABHAI GENDALBHAI 1114014035WL032845 MALIVAD SURMABHAI GENDALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528119 SURMA GENDAL MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
36 KHANPUR GJ-14-014-004-003/7468574709
() 		1114014035NRG24291220230430928 30/12/2023 MALIVAD FULIBEN BAPUDABHAI 1114014035WL032842 MALIVAD FULIBEN BAPUDABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528121 FULIBEN BAPUDABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
37 KHANPUR GJ-14-014-004-003/7468574776
() 		1114014035NRG24291220230430981 30/12/2023 Malivad Jyotikaben Kalubhai 1114014035WL032845 Malivad Jyotikaben Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528132 MALIVAD JYOTIKABEN BARODA GUJARAT GRAMIN BANK(606995)
38 KHANPUR GJ-14-014-004-003/7468574776
() 		1114014035NRG24291220230430980 30/12/2023 Malivad Kalubhai Bhavanbhai 1114014035WL032845 Malivad Kalubhai Bhavanbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205528131 MALIVAD KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73500 73500
Total 129288 129288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_301223APB_FTO_187862 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 29908
2 KHANPUR GJ1114014_301223APB_FTO_187862 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3500
3 KHANPUR GJ1114014_301223APB_FTO_187862 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 3500
4 KHANPUR GJ1114014_301223APB_FTO_187862 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 18880
5 KHANPUR GJ1114014_301223APB_FTO_187862 Baroda Gujarat Gramin Bank BARB0BGGBXX khanpur 3500
6 KHANPUR GJ1114014_301223APB_FTO_187862 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 70000

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