Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_150523APB_FTO_28902
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 BALASINOR GJ-13-009-043-001/102
() 		1113009000NRG24150520230012954 15/05/2023 DINUBHAI PRABHATBHAI PARMAR 1113009WL001719 DINUBHAI PRABHATBHAI PARMAR 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717808 DINUBHAI PRABHATBHAI PARMAR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-043-001/102
() 		1113009000NRG24150520230012955 15/05/2023 Parmar Jashvantbhai Prabhatbhai 1113009WL001719 Parmar Jashvantbhai Prabhatbhai 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717825 Parmar Jashvantbhai Prabhatbhai BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-043-001/114
() 		1113009000NRG24150520230012695 15/05/2023 PARAMAR RAMANBHAI UDABAHI 1113009WL001676 PARAMAR RAMANBHAI UDABAHI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717805 RAMANBHAI UDABHAI PARMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-043-001/114
() 		1113009000NRG24150520230012696 15/05/2023 PARAMAR RAMANBHAI UDABAHI 1113009WL001676 PARAMAR RAMANBHAI UDABAHI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717806 Parmar Shankuben Ramanbhai BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-043-001/136
() 		1113009000NRG24150520230012697 15/05/2023 Parmar Chiragkumar Rameshbhai 1113009WL001676 Parmar Chiragkumar Rameshbhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717795 CHIRAGKUMAR(M)RAMESHBHAI SALAMBHAI PARMA BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-043-001/151
() 		1113009000NRG24150520230012698 15/05/2023 PARMAR AJITABHAI MANGALABHAI 1113009WL001676 PARMAR AJITABHAI MANGALABHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717812 PARMAR AJITKUMAR MANGALBHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-043-001/151492
() 		1113009000NRG24150520230012802 15/05/2023 KESAVBHAI SANKERBHAI 1113009WL001688 KESAVBHAI SANKERBHAI 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717807 MR DABHI KESHAVBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
8 BALASINOR GJ-13-009-043-001/156
() 		1113009000NRG24150520230012699 15/05/2023 PARMAR KIRANKUMAR KANUBHAI 1113009WL001676 PARMAR KIRANKUMAR KANUBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717802 KIRANKUMAR KANUBHAI PARAMR BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-043-001/20
() 		1113009000NRG24150520230012700 15/05/2023 Shenva Ranjitkumar Shankarbhai 1113009WL001676 Shenva Ranjitkumar Shankarbhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717813 SHENVA RANJITKUMAR SHANKARBHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-043-001/20181929
() 		1113009000NRG24150520230012701 15/05/2023 PARMAR PRAKASHKUMAR DINESHBHAI 1113009WL001676 PARMAR PRAKASHKUMAR DINESHBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717800 PRAKASHKUMAR DINESHBHAI PARMAR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-043-001/20181938
() 		1113009000NRG24150520230012703 15/05/2023 PARMAR MADHIBEN ISHEVARBHAI 1113009WL001676 PARMAR MADHIBEN ISHEVARBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717822 PARMAR ISHVARBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALASINOR GJ-13-009-043-001/20181938
() 		1113009000NRG24150520230012704 15/05/2023 PARMAR MADHIBEN ISHEVARBHAI 1113009WL001676 PARMAR MADHIBEN ISHEVARBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717823 Parmar Madhiben Ishvarbhai BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-043-001/20181950
() 		1113009000NRG24150520230012708 15/05/2023 PARMAR PRAVINBHAI BHIKHABHAI 1113009WL001676 PARMAR PRAVINBHAI BHIKHABHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717793 KAPILABEN PARMAR RATNAKAR BANK(607393)
14 BALASINOR GJ-13-009-043-001/206527
() 		1113009000NRG24150520230012799 15/05/2023 PARMAR SAVITABEN AJABHAI 1113009WL001687 PARMAR SAVITABEN AJABHAI 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717828 Parmar Savitaben Ajabsinh BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-043-001/206715
() 		1113009000NRG24150520230012711 15/05/2023 Kalpeshkumar Bharatbhai Parmar 1113009WL001676 Kalpeshkumar Bharatbhai Parmar 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717801 KALPESHKUMAR BHARATBHAI PARMAR BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-043-001/207171
() 		1113009000NRG24150520230012712 15/05/2023 Parmar Ranjitsinh Dabhaibhai 1113009WL001676 Parmar Ranjitsinh Dabhaibhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717784 PARMAR RANJITSINH DABHAIBHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-043-001/212201
() 		1113009000NRG24150520230012713 15/05/2023 PARMAR KALABHAI MAYJIBHAI 1113009WL001676 PARMAR KALABHAI MAYJIBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717814 PARMAR KALABHAI MAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALASINOR GJ-13-009-043-001/212201
() 		1113009000NRG24150520230012714 15/05/2023 PARMAR KALABHAI MAYJIBHAI 1113009WL001676 PARMAR KALABHAI MAYJIBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717815 Parmar Kailasben BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-043-001/212207
() 		1113009000NRG24150520230012717 15/05/2023 PARMAR NARENDRABHAI MANIBHAI 1113009WL001676 PARMAR NARENDRABHAI MANIBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717817 NARENDRABHAI MANIBHAI PARMAR HDFC BANK LTD(607152)
20 BALASINOR GJ-13-009-043-001/212207
() 		1113009000NRG24150520230012718 15/05/2023 PARMAR NARENDRABHAI MANIBHAI 1113009WL001676 PARMAR NARENDRABHAI MANIBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717818 Parmar Anitaben Narendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
21 BALASINOR GJ-13-009-043-001/2527
() 		1113009000NRG24150520230012721 15/05/2023 Savitaben Vipulbhai Parmar 1113009WL001676 Savitaben Vipulbhai Parmar 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717809 SAVITABEN VIPULBHAI PARMAR BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-043-001/2529
() 		1113009000NRG24150520230012722 15/05/2023 Valand Jatinbhai Arvindbhai 1113009WL001676 Valand Jatinbhai Arvindbhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717803 JATINBHAI ARVINDBHAI VALAND BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-043-001/2531
() 		1113009000NRG24150520230012723 15/05/2023 Parmar Vijaybhai Maheshbhai 1113009WL001676 Parmar Vijaybhai Maheshbhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717798 VIJAYKUMAR MAHESHBHAI PARMAR BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-043-001/2531
() 		1113009000NRG24150520230012724 15/05/2023 Parmar Vijaybhai Maheshbhai 1113009WL001676 Parmar Vijaybhai Maheshbhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717799 MANISHABEN M F AND G BHURABHAI THAKOR BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-043-001/2533
() 		1113009000NRG24150520230012727 15/05/2023 Parmar Vinodkumar Ramanbhai 1113009WL001676 Parmar Vinodkumar Ramanbhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717786 PARMAR VINODKUMAR RAMANBHAI BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-043-001/2533
() 		1113009000NRG24150520230012728 15/05/2023 Parmar Vinodkumar Ramanbhai 1113009WL001676 Parmar Vinodkumar Ramanbhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717787 Chauhan Sobhanaben BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-043-001/272
() 		1113009000NRG24150520230012729 15/05/2023 Parmar Satishbhai Bhagabhai 1113009WL001676 Parmar Satishbhai Bhagabhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717819 PARMAR SATISHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALASINOR GJ-13-009-043-001/286
() 		1113009000NRG24150520230012731 15/05/2023 JAGADISHABHAI SOMABHAI 1113009WL001676 JAGADISHABHAI SOMABHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717821 JAGDISHBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-043-001/329
() 		1113009000NRG24150520230012732 15/05/2023 PARAMAR ISAWARABHAI AMBALAL 1113009WL001676 PARAMAR ISAWARABHAI AMBALAL 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717796 ISHVARBHAI AMBALAL PARMAR BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-043-001/34
() 		1113009000NRG24150520230012734 15/05/2023 PARAMAR DINESHBHAI PUNAMBHAI 1113009WL001676 PARAMAR DINESHBHAI PUNAMBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717820 Parmar Dineshbhai Punambhai BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-043-001/802023
() 		1113009000NRG24150520230012737 15/05/2023 RAVAL AKSHAYKUMAR RAJESHBHAI 1113009WL001676 RAVAL AKSHAYKUMAR RAJESHBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717797 AKSHAYKUMAR RAJESHBHAI RAVAL BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-043-001/802078
() 		1113009000NRG24150520230012956 15/05/2023 Parmar kirpalsinh ramtubhai 1113009WL001719 Parmar kirpalsinh ramtubhai 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717792 PARMAR KIRPALSINH RAMTUBHAI BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-043-001/802078
() 		1113009000NRG24150520230012957 15/05/2023 Parmara Ramtubhai Dabhaibhai 1113009WL001719 Parmara Ramtubhai Dabhaibhai 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717824 Parmar Ramtubhai Dabhaibhai BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-043-001/802086
() 		1113009000NRG24150520230012800 15/05/2023 Parmar jaydipsinh dalpatsinh 1113009WL001687 Parmar jaydipsinh dalpatsinh 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717794 MR JAYDIPSINH DALPATSINH PARMAR STATE BANK OF INDIA(508548)
35 BALASINOR GJ-13-009-043-001/802086
() 		1113009000NRG24150520230012801 15/05/2023 Parmar Rekhaben Jaydipsinh 1113009WL001687 Parmar Rekhaben Jaydipsinh 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717785 PARMAR REKHABEN JAYDIPSINH BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-043-001/802088
() 		1113009000NRG24150520230012738 15/05/2023 Parmar Bharatbhai Ramanbhai 1113009WL001676 Parmar Bharatbhai Ramanbhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717804 Parmar Ramiben Bharatbhai BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-043-001/802088
() 		1113009000NRG24150520230012739 15/05/2023 PARMAR KAMLESHKUMAR BHARATBHAI 1113009WL001676 PARMAR KAMLESHKUMAR BHARATBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717826 PARMAR KAMLESHKUMAR BHARATBHAI BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-043-001/802097
() 		1113009000NRG24150520230012740 15/05/2023 Parmar vikrambhai vaghjibhai 1113009WL001676 Parmar vikrambhai vaghjibhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717810 VIKRAMBHAI VAGHAJIBHAI PARMAR BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-043-001/802097
() 		1113009000NRG24150520230012741 15/05/2023 Parmar vikrambhai vaghjibhai 1113009WL001676 Parmar vikrambhai vaghjibhai 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717811 SHAKUNABEN VIKRAMBHAI PARMAR BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-043-001/802106
() 		1113009000NRG24150520230012803 15/05/2023 Parmar Varshaben Manojbhai 1113009WL001688 Parmar Varshaben Manojbhai 00045 BARB0VADADA 2977 2977 Processed 20/05/2023 1750717816 Parmar Varshaben Manojbhai FINCARE SMALL FINANCE BANK LTD(608304)
41 BALASINOR GJ-13-009-043-001/81115
() 		1113009000NRG24150520230012742 15/05/2023 PARMAR RAMESHBHAI KESHAVBHAI 1113009WL001676 PARMAR RAMESHBHAI KESHAVBHAI 00045 BARB0VADADA 3222 3222 Processed 20/05/2023 1750717827 Parmar Rameshbhai Keshavabhai BANK OF BARODA(606985)
SubTotal 129897 129897
42 BALASINOR GJ-13-009-043-001/212202
() 		1113009000NRG24150520230012715 15/05/2023 PARMAR RAHULKUMAR RAVJIBHAI 1113009WL001676 PARMAR RAHULKUMAR RAVJIBHAI 00152 HDFC0002994 3222 3222 Processed 20/05/2023 1750717788 RAHULKUMAR RAVAJIBHAI PARMAR BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-043-001/212202
() 		1113009000NRG24150520230012716 15/05/2023 PARMAR RAHULKUMAR RAVJIBHAI 1113009WL001676 PARMAR RAHULKUMAR RAVJIBHAI 00152 HDFC0002994 3222 3222 Processed 20/05/2023 1750717789 PARMAR SAROJBEN RAHULBHAI BANK OF BARODA(606985)
SubTotal 6444 6444
44 BALASINOR GJ-13-009-043-001/20181940
() 		1113009000NRG24150520230012705 15/05/2023 PARMAR BHAVESHKUMAR BHAGWANSINH 1113009WL001676 PARMAR BHAVESHKUMAR BHAGWANSINH 00555 YESB0KDCC01 3222 3222 Processed 20/05/2023 1750717790 MASTER BHAVESHKUMAR BHAGWANSINH PARMAR STATE BANK OF INDIA(508548)
45 BALASINOR GJ-13-009-043-001/284
() 		1113009000NRG24150520230012730 15/05/2023 Parmar Rekhaben Bhagvanbhai 1113009WL001676 Parmar Rekhaben Bhagvanbhai 00555 YESB0KDCC01 3222 3222 Processed 20/05/2023 1750717791 REKHABEN BHAGVANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 6444 6444
Total 142785 142785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_150523APB_FTO_28902 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 129897
2 BALASINOR GJ1113009_150523APB_FTO_28902 H.D.F.C. Bank HDFC0002994 BALASINOR 6444
3 BALASINOR GJ1113009_150523APB_FTO_28902 Yes Bank Ltd. YESB0KDCC01 NADIAD 6444

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