Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:16 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_100823APB_FTO_114026
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-14-014-006-003/988873952
() 		1114014000NRG24100820230258400 10/08/2023 Damor Amrutbhai Kalubhai 1114014WL014570 Damor Amrutbhai Kalubhai 00045 BARB0BAKPAN 3206 3206 Processed 20/09/2023 5775014905 Mr. AMRUTBHAI KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 KHANPUR GJ-14-014-006-003/9888741315
() 		1114014000NRG24100820230258405 10/08/2023 Damor Nareshbhai Nanabhai 1114014WL014571 Damor Nareshbhai Nanabhai 00045 BARB0BAKPAN 3206 3206 Processed 20/09/2023 5775014920 DAMOR NARESHBHAI BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-020-002/134-A
() 		1114014000NRG24100820230258239 10/08/2023 PANCHAL MULJIBHAI KUBER 1114014WL014546 PANCHAL MULJIBHAI KUBER 00045 BARB0BAKPAN 3206 3206 Processed 20/09/2023 5775014915 PANCHAL MULJIBHAI KU BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-020-002/143-A
() 		1114014000NRG24100820230258242 10/08/2023 MACHHAR PREMILABEN HIRABHAI 1114014WL014546 MACHHAR PREMILABEN HIRABHAI 00045 BARB0BAKPAN 3206 3206 Processed 20/09/2023 5775014918 MACHHAR PREMILABEN R BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-020-002/143-A
() 		1114014000NRG24100820230258241 10/08/2023 MACHHAR REVABHAI HIRABHAI 1114014WL014546 MACHHAR REVABHAI HIRABHAI 00045 BARB0BAKPAN 3206 3206 Processed 20/09/2023 5775014919 MACHHAR REVABHAI HIR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-020-002/988873183
() 		1114014000NRG24100820230258244 10/08/2023 KOKILABEN MUKESHBHAI VANKAR 1114014WL014546 KOKILABEN MUKESHBHAI VANKAR 00045 BARB0BAKPAN 3206 3206 Processed 20/09/2023 5775014917 VANKAR KOKILABEN MUK BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-020-002/988873183
() 		1114014000NRG24100820230258243 10/08/2023 MUKESHBHAI VIRABHAI VANKAR 1114014WL014546 MUKESHBHAI VIRABHAI VANKAR 00045 BARB0BAKPAN 3206 3206 Processed 20/09/2023 5775014916 MUKESHBHAI VIRABHAI BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-020-002/988874334
() 		1114014000NRG24100820230258245 10/08/2023 MACHHAR MANGUBEN HAJURBHAI 1114014WL014546 MACHHAR MANGUBEN HAJURBHAI 00045 BARB0BAKPAN 2519 2519 Processed 20/09/2023 5775014926 Mr. MACHAR HAJURBHAI ARJANBHAI ARJANBHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 24961 24961
9 KHANPUR GJ-14-014-019-006/7463625
() 		1114014000NRG24100820230258409 10/08/2023 Babubhai Dhirabhai Malivad 1114014WL014572 Babubhai Dhirabhai Malivad 00045 BARB0BGGBXX 2210 2210 Processed 20/09/2023 5775014923 BABUBHAI DHIRABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2210 2210
10 KHANPUR GJ-14-014-007-001/1746377
() 		1114014000NRG24100820230258378 10/08/2023 SARDARBHAI VIRABHAI DAMOR 1114014WL014567 SARDARBHAI VIRABHAI DAMOR 00045 BARB0LIMADI 1832 1832 Processed 20/09/2023 5775014911 Mr. SARDARBHAI VIRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 KHANPUR GJ-14-014-007-001/7469879
() 		1114014000NRG24100820230258379 10/08/2023 machhar bathibhai sanabhai 1114014WL014567 machhar bathibhai sanabhai 00045 BARB0LIMADI 2061 2061 Processed 20/09/2023 5775014929 Mr. BHATHIBHAI SANABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 KHANPUR GJ-14-014-007-001/7469946
() 		1114014000NRG24100820230258387 10/08/2023 JALAMBHAI SUKHABHAI CHOKIYAT 1114014WL014568 JALAMBHAI SUKHABHAI CHOKIYAT 00045 BARB0LIMADI 3206 3206 Processed 20/09/2023 5775014909 Mr. JALAMBHAI SUKHABHAI CHOKIYAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 KHANPUR GJ-14-014-007-001/7471164
() 		1114014000NRG24100820230258389 10/08/2023 MOHANBHAI LAXMANBHAI BARIYA 1114014WL014568 MOHANBHAI LAXMANBHAI BARIYA 00045 BARB0LIMADI 3206 3206 Processed 20/09/2023 5775014928 Mr. MOHANBHAI LAKHMANBHAI BARIA B THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 KHANPUR GJ-14-014-007-001/7471170
() 		1114014000NRG24100820230258382 10/08/2023 BARIYA RAMILABEN RAJUBHAI 1114014WL014567 BARIYA RAMILABEN RAJUBHAI 00045 BARB0LIMADI 3206 3206 Processed 20/09/2023 5775014914 BARIYA RAMILABEN RAJ BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-007-001/7471170
() 		1114014000NRG24100820230258381 10/08/2023 SOMABHAI LADUBHAI BARIYA 1114014WL014567 SOMABHAI LADUBHAI BARIYA 00045 BARB0LIMADI 3206 3206 Processed 20/09/2023 5775014927 SOMABHAI LADUBHAI BA BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-007-001/7471181
() 		1114014000NRG24100820230258383 10/08/2023 CHUFARABHAI SOMABHAI MACHHAR 1114014WL014567 CHUFARABHAI SOMABHAI MACHHAR 00045 BARB0LIMADI 3206 3206 Processed 20/09/2023 5775014907 MACHHAR CHUFRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANPUR GJ-14-014-007-001/7471181
() 		1114014000NRG24100820230258384 10/08/2023 SHANTABEN CHUFARABHAI MACHHAR 1114014WL014567 SHANTABEN CHUFARABHAI MACHHAR 00045 BARB0LIMADI 3206 3206 Processed 20/09/2023 5775014908 MACHHAR SANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANPUR GJ-14-014-007-001/776953614
() 		1114014000NRG24100820230258385 10/08/2023 MANABHAI PRATPBHAI MACHHAR 1114014WL014567 MANABHAI PRATPBHAI MACHHAR 00045 BARB0LIMADI 3206 3206 Processed 20/09/2023 5775014913 MANABHAI PRATAPBHAI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-019-006/7464013
() 		1114014000NRG24100820230258411 10/08/2023 RAKESHBHAI DANLABHAI MALIVAD 1114014WL014572 RAKESHBHAI DANLABHAI MALIVAD 00045 BARB0LIMADI 2210 2210 Processed 20/09/2023 5775014910 MALIVAD RAKESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28545 28545
20 KHANPUR GJ-14-014-006-003/7468611
() 		1114014000NRG24100820230258395 10/08/2023 DAMOR KALUBHAI SAYBHA BHAI 1114014WL014570 DAMOR KALUBHAI SAYBHA BHAI 00045 BARB0PANDAR 3206 3206 Processed 20/09/2023 5775014932 KALUBHAI SAYBABHAI D BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-006-003/7468611
() 		1114014000NRG24100820230258396 10/08/2023 JALIBEN KALUBHAI DAMOR 1114014WL014570 JALIBEN KALUBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 20/09/2023 5775014931 DAMOR ZALIBEN BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-006-003/988873912
() 		1114014000NRG24100820230258397 10/08/2023 RAMANBHAI KANKABHAI DAMOR 1114014WL014570 RAMANBHAI KANKABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 20/09/2023 5775014902 RAMANBHAI KANKABHAI BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-006-003/988873912
() 		1114014000NRG24100820230258398 10/08/2023 SAVITABEN RAMANBHAI DAMOR 1114014WL014570 SAVITABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 20/09/2023 5775014903 SAVITABEN RAMANBHAI BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-006-003/988873952
() 		1114014000NRG24100820230258399 10/08/2023 MADHUBEN AMRUTBHAI DAMOR 1114014WL014570 MADHUBEN AMRUTBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 20/09/2023 5775014904 DAMOR MADHUBEN BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-006-003/988873971
() 		1114014000NRG24100820230258401 10/08/2023 BHALABHAI SOMABHAI DAMOR 1114014WL014570 BHALABHAI SOMABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 20/09/2023 5775014930 BHALABHAI SOMABHAI BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-006-003/988874108
() 		1114014000NRG24100820230258403 10/08/2023 RUKHIBEN KALUBHAI DAMOR 1114014WL014570 RUKHIBEN KALUBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 20/09/2023 5775014933 RUKHIBEN KALUBHAI DA BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-006-003/9888741214
() 		1114014000NRG24100820230258404 10/08/2023 MOHANBHAI SHANABHAI DAMOR 1114014WL014570 MOHANBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 20/09/2023 5775014906 DAMOR MOHANBHAI SHAN BANK OF BARODA(606985)
SubTotal 25648 25648
28 KHANPUR GJ-14-014-007-001/74699131
() 		1114014000NRG24100820230258380 10/08/2023 KAMLESHBHAI NATHABHAI KHANT 1114014WL014567 KAMLESHBHAI NATHABHAI KHANT 00045 BARB0VADPAN 3206 3206 Processed 20/09/2023 5775014912 KAMLESHBHAI NATHABHA BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-007-001/77695283
() 		1114014000NRG24100820230258392 10/08/2023 BARIYA KELIBEN SIDDHARTH 1114014WL014568 BARIYA KELIBEN SIDDHARTH 00045 BARB0VADPAN 3206 3206 Processed 20/09/2023 5775014934 BARIYA KELIBEN SIDDH BANK OF BARODA(606985)
SubTotal 6412 6412
30 KHANPUR GJ-14-014-012-001/174
() 		1114014000NRG24100820230258393 10/08/2023 MALIVAD CHHATRABHAI ARJANBHAI 1114014WL014569 MALIVAD CHHATRABHAI ARJANBHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5775014925 CHHTRABHAI ARJANBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
31 KHANPUR GJ-14-014-012-001/278
() 		1114014000NRG24100820230258394 10/08/2023 CHHAGANBHAI MASURBHAI 1114014WL014569 CHHAGANBHAI MASURBHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5775014924 CHHAGANBHAI MASURBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
32 KHANPUR GJ-14-014-019-006/7463647
() 		1114014000NRG24100820230258410 10/08/2023 Babubhai Kalubhai Malivad 1114014WL014572 Babubhai Kalubhai Malivad 00057 BARB0BGGBXX 2210 2210 Processed 20/09/2023 5775014935 BABUBHAI KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
33 KHANPUR GJ-14-014-019-006/7465463
() 		1114014000NRG24100820230258412 10/08/2023 MalivadBabubhai Shivabhai 1114014WL014572 MalivadBabubhai Shivabhai 00057 BARB0BGGBXX 2210 2210 Processed 20/09/2023 5775014921 MALIVAD BABUBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 KHANPUR GJ-14-014-019-006/7467218
() 		1114014000NRG24100820230258414 10/08/2023 Malivad Shivabhai Sardarbhai 1114014WL014572 Malivad Shivabhai Sardarbhai 00057 BARB0BGGBXX 2210 2210 Processed 20/09/2023 5775014922 SHIVABHAI SARDARBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13070 13070
Total 100846 100846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_100823APB_FTO_114026 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 24961
2 KHANPUR GJ1114014_100823APB_FTO_114026 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2210
3 KHANPUR GJ1114014_100823APB_FTO_114026 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 26484
4 KHANPUR GJ1114014_100823APB_FTO_114026 Bank of Baroda BARB0LIMADI Limdi 2061
5 KHANPUR GJ1114014_100823APB_FTO_114026 Bank of Baroda BARB0PANDAR Pandarwada 3206
6 KHANPUR GJ1114014_100823APB_FTO_114026 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 22442
7 KHANPUR GJ1114014_100823APB_FTO_114026 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 6412
8 KHANPUR GJ1114014_100823APB_FTO_114026 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 6440
9 KHANPUR GJ1114014_100823APB_FTO_114026 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavadekh 2210
10 KHANPUR GJ1114014_100823APB_FTO_114026 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 4420

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