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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_261023APB_FTO_162559
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 BHILODA GJ-09-006-009-001/8852570
() 		1109006000NRG24251020230559229 26/10/2023 Kharadi Dipakaben Navjibhai 1109006WL016123 Kharadi Dipakaben Navjibhai 00045 BARB0DBKHER 1074 1074 Processed 03/11/2023 6989349868 KHARADI DIPIKABEN NA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-009-002/8850755
() 		1109006000NRG24251020230559230 26/10/2023 RADHABEN KANTILAL 1109006WL016123 RADHABEN KANTILAL 00045 BARB0DBKHER 1119 1119 Processed 03/11/2023 6989349864 RADHABEN KANTIBHAI P BANK OF BARODA(606985)
3 BHILODA GJ-09-006-009-002/8852573
() 		1109006000NRG24251020230559231 26/10/2023 Parmar Babiben Gopaji 1109006WL016123 Parmar Babiben Gopaji 00045 BARB0DBKHER 1074 1074 Processed 03/11/2023 6989349873 BABIBEN GOPALBHAI PA BANK OF BARODA(606985)
4 BHILODA GJ-09-006-009-003/8851376
() 		1109006000NRG24251020230559239 26/10/2023 Suvera Ravinaben Kantibhai 1109006WL016123 Suvera Ravinaben Kantibhai 00045 BARB0DBKHER 1089 1089 Processed 03/11/2023 6989349865 RAVINABEN KANTIBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-009-003/8851425
() 		1109006000NRG24251020230559246 26/10/2023 LILABEN 1109006WL016123 LILABEN 00045 BARB0DBKHER 1109 1109 Processed 03/11/2023 6989349863 MRS LILABEN SURESHBHAI KOTAVAR STATE BANK OF INDIA(508548)
SubTotal 5465 5465
6 BHILODA GJ-09-006-009-003/8851417
() 		1109006000NRG24251020230559243 26/10/2023 Varsat Manishaben Mithunbhai 1109006WL016123 Varsat Manishaben Mithunbhai 00045 BARB0DBWANK 1120 1120 Processed 03/11/2023 6989349862 Varsat Manishaben Mithunbhai FINCARE SMALL FINANCE BANK LTD(608304)
7 BHILODA GJ-09-006-025-001/8848668429
() 		1109006000NRG24251020230559281 26/10/2023 asari roshankumar kantibhai 1109006WL016123 asari roshankumar kantibhai 00045 BARB0DBWANK 1078 1078 Processed 03/11/2023 6989349872 ROSHANKUMAR KANTIBH BANK OF BARODA(606985)
SubTotal 2198 2198
8 BHILODA GJ-09-006-009-003/8851353
() 		1109006000NRG24251020230559232 26/10/2023 KATARA NIRUBEN JIVABHAI 1109006WL016123 KATARA NIRUBEN JIVABHAI 00048 BKID0002406 1119 1119 Processed 03/11/2023 6989349825 NIRUBEN JIVABHAI KATARA BANK OF INDIA(508505)
9 BHILODA GJ-09-006-009-003/8851362
() 		1109006000NRG24251020230559233 26/10/2023 BALUBHAI 1109006WL016123 BALUBHAI 00048 BKID0002406 1087 1087 Processed 03/11/2023 6989349851 BALUBHAI PUNAJI ASARI BANK OF INDIA(508505)
10 BHILODA GJ-09-006-009-003/8851371
() 		1109006000NRG24251020230559234 26/10/2023 SUVERA CHANDRIKABEN BADABHAI 1109006WL016123 SUVERA CHANDRIKABEN BADABHAI 00048 BKID0002406 1120 1120 Processed 03/11/2023 6989349823 CHANDRIKABEN MAHENDRABHAI SUVERA BANK OF INDIA(508505)
11 BHILODA GJ-09-006-009-003/8851372
() 		1109006000NRG24251020230559235 26/10/2023 SUVERA MOHANBHAI ARJUNBHAI 1109006WL016123 SUVERA MOHANBHAI ARJUNBHAI 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349818 MOHANBHAI ARJUNBHAI SUVERA BANK OF INDIA(508505)
12 BHILODA GJ-09-006-009-003/8851373
() 		1109006000NRG24251020230559236 26/10/2023 SUVERA SARALABEN JAGDISHBHAI 1109006WL016123 SUVERA SARALABEN JAGDISHBHAI 00048 BKID0002406 1074 1074 Processed 03/11/2023 6989349826 SARLABEN JAGDISHBHAI SUVERA BANK OF INDIA(508505)
13 BHILODA GJ-09-006-009-003/8851376
() 		1109006000NRG24251020230559237 26/10/2023 SUVERA TULASABEN KANTIBHAI 1109006WL016123 SUVERA TULASABEN KANTIBHAI 00048 BKID0002406 1075 1075 Processed 03/11/2023 6989349835 TULSIBEN KANTIBHAI SUVERA BANK OF INDIA(508505)
14 BHILODA GJ-09-006-009-003/8851376
() 		1109006000NRG24251020230559238 26/10/2023 SUVERA UMESHBHAI KANTIBHAI 1109006WL016123 SUVERA UMESHBHAI KANTIBHAI 00048 BKID0002406 1075 1075 Processed 03/11/2023 6989349834 MR UMESHKUMAR KANTILAL SUVERA STATE BANK OF INDIA(508548)
15 BHILODA GJ-09-006-009-003/8851381
() 		1109006000NRG24251020230559240 26/10/2023 BHAGORA RUPASIBHAI DHULABHAI 1109006WL016123 BHAGORA RUPASIBHAI DHULABHAI 00048 BKID0002406 1120 1120 Processed 03/11/2023 6989349821 RUPSINHBHAI DHULABHAI BHAGORA BANK OF INDIA(508505)
16 BHILODA GJ-09-006-009-003/8851398
() 		1109006000NRG24251020230559241 26/10/2023 KATARA LILABEN NANJIBHAI 1109006WL016123 KATARA LILABEN NANJIBHAI 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349836 LILABEN NANJIBHAI KATARA BANK OF INDIA(508505)
17 BHILODA GJ-09-006-009-003/8851403
() 		1109006000NRG24251020230559242 26/10/2023 Varsat Jignaben Alpeshbhai 1109006WL016123 Varsat Jignaben Alpeshbhai 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349848 JIGNABEN ALPESHBHAI VARSAT BANK OF INDIA(508505)
18 BHILODA GJ-09-006-009-003/8851418
() 		1109006000NRG24251020230559244 26/10/2023 Asari Dharmisthaben Virjibhai 1109006WL016123 Asari Dharmisthaben Virjibhai 00048 BKID0002406 1110 1110 Processed 03/11/2023 6989349824 DHARMISHTABEN VIRJIBHAI ASARI BANK OF INDIA(508505)
19 BHILODA GJ-09-006-009-003/8851422
() 		1109006000NRG24251020230559245 26/10/2023 KATARA BABULAL DHULABHAI 1109006WL016123 KATARA BABULAL DHULABHAI 00048 BKID0002406 1110 1110 Processed 03/11/2023 6989349831 BABUBHAI DHULABHAI KATARA BANK OF INDIA(508505)
20 BHILODA GJ-09-006-009-003/8851511
() 		1109006000NRG24251020230559247 26/10/2023 KIRANBEN 1109006WL016123 KIRANBEN 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349857 BHAGORA KIRANBEN RAVINDRABHAI BANK OF INDIA(508505)
21 BHILODA GJ-09-006-009-003/8851512
() 		1109006000NRG24251020230559249 26/10/2023 KAMALABEN 1109006WL016123 KAMALABEN 00048 BKID0002406 1076 1076 Processed 03/11/2023 6989349849 KAMALABEN ANILBHAI KHARADI BANK OF INDIA(508505)
22 BHILODA GJ-09-006-009-003/8851512
() 		1109006000NRG24251020230559248 26/10/2023 KHARADI ANILBHAI HARSHDBHAI 1109006WL016123 KHARADI ANILBHAI HARSHDBHAI 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349832 ANILKUMAR HARSHDBHAI KHARADI BANK OF INDIA(508505)
23 BHILODA GJ-09-006-009-003/8852239
() 		1109006000NRG24251020230559250 26/10/2023 DABHI RAMILABEN SURJIBHAI 1109006WL016123 DABHI RAMILABEN SURJIBHAI 00048 BKID0002406 1280 1280 Processed 03/11/2023 6989349819 RAMILABEN SURJIBHAI DABHI BANK OF INDIA(508505)
24 BHILODA GJ-09-006-009-003/8852244
() 		1109006000NRG24251020230559251 26/10/2023 Manat Lalitaben Sanabhai 1109006WL016123 Manat Lalitaben Sanabhai 00048 BKID0002406 1076 1076 Processed 03/11/2023 6989349837 LALITABEN CHANABHAI MANAT BANK OF INDIA(508505)
25 BHILODA GJ-09-006-009-003/8852247
() 		1109006000NRG24251020230559252 26/10/2023 Dabhi Mukashbhai Surjibhai 1109006WL016123 Dabhi Mukashbhai Surjibhai 00048 BKID0002406 1109 1109 Processed 03/11/2023 6989349822 MUKESHBHAI SURJIBHAI DABHI BANK OF INDIA(508505)
26 BHILODA GJ-09-006-009-003/8852253
() 		1109006000NRG24251020230559253 26/10/2023 SUVERA RAMILABEN PRAVINBHAI 1109006WL016123 SUVERA RAMILABEN PRAVINBHAI 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349854 NITABEN PRAVINBHAI SUVERA BANK OF INDIA(508505)
27 BHILODA GJ-09-006-009-003/8852270
() 		1109006000NRG24251020230559254 26/10/2023 UVERA MIRABEN KALABHAI 1109006WL016123 UVERA MIRABEN KALABHAI 00048 BKID0002406 1052 1052 Processed 03/11/2023 6989349853 Mrs. MIRABEN KAVABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-009-003/8852272
() 		1109006000NRG24251020230559255 26/10/2023 Manat Savitaben Bachubhai 1109006WL016123 Manat Savitaben Bachubhai 00048 BKID0002406 1052 1052 Processed 03/11/2023 6989349839 SAVITABEN BACHUBHAI MANAT BANK OF INDIA(508505)
29 BHILODA GJ-09-006-009-003/8852318
() 		1109006000NRG24251020230559256 26/10/2023 Dabhi Rameshbhai Surjibhai 1109006WL016123 Dabhi Rameshbhai Surjibhai 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349838 RAMESHBHAI SURJIBHAI DABHI BANK OF INDIA(508505)
30 BHILODA GJ-09-006-009-003/8852366
() 		1109006000NRG24251020230559257 26/10/2023 Suvera Kamleshbhai Arjunbhai 1109006WL016123 Suvera Kamleshbhai Arjunbhai 00048 BKID0002406 1109 1109 Processed 03/11/2023 6989349852 KAMLESH ARJUNBHAI SUVERA BANK OF INDIA(508505)
31 BHILODA GJ-09-006-009-003/8852366
() 		1109006000NRG24251020230559258 26/10/2023 Suvera Manishaben Kamlesh 1109006WL016123 Suvera Manishaben Kamlesh 00048 BKID0002406 1052 1052 Processed 03/11/2023 6989349855 MANISHABEN KAMLESHBHAI SUVERA BANK OF INDIA(508505)
32 BHILODA GJ-09-006-009-003/8852377
() 		1109006000NRG24251020230559260 26/10/2023 Vadera Bhuriben Prakashbhai 1109006WL016123 Vadera Bhuriben Prakashbhai 00048 BKID0002406 1053 1053 Processed 03/11/2023 6989349858 VADERA BHURIBEN PRAKASHBHAI BANK OF INDIA(508505)
33 BHILODA GJ-09-006-009-003/8852377
() 		1109006000NRG24251020230559259 26/10/2023 VADERA PRAKASHBHAI RATNABHAI 1109006WL016123 VADERA PRAKASHBHAI RATNABHAI 00048 BKID0002406 1053 1053 Processed 03/11/2023 6989349833 PRAKASHBHAI RATNABHAI VADERA BANK OF INDIA(508505)
34 BHILODA GJ-09-006-009-003/8852394
() 		1109006000NRG24251020230559261 26/10/2023 Dabhi Naynaben Rohitbhai 1109006WL016123 Dabhi Naynaben Rohitbhai 00048 BKID0002406 1077 1077 Processed 03/11/2023 6989349859 NAYANABEN ROHITKUMAR DABHI BANK OF INDIA(508505)
35 BHILODA GJ-09-006-009-003/8852395
() 		1109006000NRG24251020230559262 26/10/2023 Kharadi Elaben Fransisbhai 1109006WL016123 Kharadi Elaben Fransisbhai 00048 BKID0002406 1078 1078 Processed 03/11/2023 6989349850 ILABEN FRANCISBHAI KHARADI BANK OF INDIA(508505)
36 BHILODA GJ-09-006-009-003/8852443
() 		1109006000NRG24251020230559263 26/10/2023 Suvera Payalben Surajbhai 1109006WL016123 Suvera Payalben Surajbhai 00048 BKID0002406 1078 1078 Processed 03/11/2023 6989349846 PAYALBEN SURAJBHAI SUVERA BANK OF INDIA(508505)
37 BHILODA GJ-09-006-009-003/8852443
() 		1109006000NRG24251020230559264 26/10/2023 SUVERA SURAJBHAI SINGABHAI 1109006WL016123 SUVERA SURAJBHAI SINGABHAI 00048 BKID0002406 1056 1056 Processed 03/11/2023 6989349870 SURESHBHAI SINGABHAI SUVERA BANK OF INDIA(508505)
38 BHILODA GJ-09-006-009-003/8852445
() 		1109006000NRG24251020230559265 26/10/2023 SUVERA GANGABEN ADHERAJI 1109006WL016123 SUVERA GANGABEN ADHERAJI 00048 BKID0002406 1056 1056 Processed 03/11/2023 6989349869 GANGABEN ADHELABHAI SUVERA BANK OF INDIA(508505)
39 BHILODA GJ-09-006-009-003/8852460
() 		1109006000NRG24251020230559266 26/10/2023 Manat Bhavnaben Ravindrabhai 1109006WL016123 Manat Bhavnaben Ravindrabhai 00048 BKID0002406 1057 1057 Processed 03/11/2023 6989349820 Miss. BHAVANABEN RAVINDARABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-009-003/8852497
() 		1109006000NRG24251020230559267 26/10/2023 Dabhi Vijaykumar Mohanbhai 1109006WL016123 Dabhi Vijaykumar Mohanbhai 00048 BKID0002406 1134 1134 Processed 03/11/2023 6989349856 VIJAYKUMAR MOHANBHAI DABHI BANK OF INDIA(508505)
41 BHILODA GJ-09-006-009-003/8852498
() 		1109006000NRG24251020230559268 26/10/2023 Suvera Ajaybhai Kantibhai 1109006WL016123 Suvera Ajaybhai Kantibhai 00048 BKID0002406 1057 1057 Processed 03/11/2023 6989349867 SUVERA AJAY KUMAR KANTIBHAI BANK OF INDIA(508505)
42 BHILODA GJ-09-006-009-003/8852513
() 		1109006000NRG24251020230559269 26/10/2023 DABHI MONIKABEN ANILBHAI 1109006WL016123 DABHI MONIKABEN ANILBHAI 00048 BKID0002406 1134 1134 Processed 03/11/2023 6989349866 DABHI MONIKABEN ANILBHAI BANK OF INDIA(508505)
43 BHILODA GJ-09-006-025-001/884413
() 		1109006000NRG24251020230559270 26/10/2023 ASARI BABUBHAI AMARAJI 1109006WL016123 ASARI BABUBHAI AMARAJI 00048 BKID0002406 1056 1056 Processed 03/11/2023 6989349861 BABUBHAI AMRABHAI ASARI BANK OF INDIA(508505)
44 BHILODA GJ-09-006-025-001/884413
() 		1109006000NRG24251020230559271 26/10/2023 ASARI KAMUBEN AMRAJI 1109006WL016123 ASARI KAMUBEN AMRAJI 00048 BKID0002406 1087 1087 Processed 03/11/2023 6989349841 KAMUBEN BABUBHAI ASARI BANK OF INDIA(508505)
45 BHILODA GJ-09-006-025-001/8844667562-A
() 		1109006000NRG24251020230559272 26/10/2023 vadera vanrajbhai kalabhai 1109006WL016123 vadera vanrajbhai kalabhai 00048 BKID0002406 1134 1134 Processed 03/11/2023 6989349828 VADERA VANRAJBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHILODA GJ-09-006-025-001/8844667562-A
() 		1109006000NRG24251020230559273 26/10/2023 vadera vinaben vanrajbhai 1109006WL016123 vadera vinaben vanrajbhai 00048 BKID0002406 1134 1134 Processed 03/11/2023 6989349830 VINABEN VANRAJBHAI VADERA BANK OF INDIA(508505)
47 BHILODA GJ-09-006-025-001/8844667563-A
() 		1109006000NRG24251020230559274 26/10/2023 vadera bhimjibhai kalabhai 1109006WL016123 vadera bhimjibhai kalabhai 00048 BKID0002406 1087 1087 Processed 03/11/2023 6989349827 Mr. BIMABHAI KALABHAI VADERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 BHILODA GJ-09-006-025-001/8844667563-A
() 		1109006000NRG24251020230559275 26/10/2023 vadera sajnaben bhimjibhai 1109006WL016123 vadera sajnaben bhimjibhai 00048 BKID0002406 1087 1087 Processed 03/11/2023 6989349829 SANJNABEN BHIMJIBHAI VADERA BARODA GUJARAT GRAMIN BANK(606995)
49 BHILODA GJ-09-006-025-001/8844667667
() 		1109006000NRG24251020230559276 26/10/2023 ASARI BABUBHAI VALAJIBHAI 1109006WL016123 ASARI BABUBHAI VALAJIBHAI 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349843 BABUBHAI VALJIBHAI ASARI BANK OF INDIA(508505)
50 BHILODA GJ-09-006-025-001/8844667668
() 		1109006000NRG24251020230559277 26/10/2023 ASARI KANTIBHAI 1109006WL016123 ASARI KANTIBHAI 00048 BKID0002406 1088 1088 Processed 03/11/2023 6989349842 KAMLABEN KANTIBHAI A BANK OF BARODA(606985)
51 BHILODA GJ-09-006-025-001/8844667685
() 		1109006000NRG24251020230559279 26/10/2023 asari bhuriben maganbhai 1109006WL016123 asari bhuriben maganbhai 00048 BKID0002406 1078 1078 Processed 03/11/2023 6989349845 BHURIBEN MAGANBHAI ASARI BANK OF INDIA(508505)
52 BHILODA GJ-09-006-025-001/8844667685
() 		1109006000NRG24251020230559278 26/10/2023 asari maganbhai valjibhai 1109006WL016123 asari maganbhai valjibhai 00048 BKID0002406 1077 1077 Processed 03/11/2023 6989349844 MAGANBHAI VALAJEBHAI ASARI BANK OF INDIA(508505)
53 BHILODA GJ-09-006-025-001/8848668631
() 		1109006000NRG24251020230559283 26/10/2023 Vadera Ratnabhai Kavdabhai 1109006WL016123 Vadera Ratnabhai Kavdabhai 00048 BKID0002406 1077 1077 Processed 03/11/2023 6989349817 RATNABHAI KAVABHAI VADERA BANK OF INDIA(508505)
54 BHILODA GJ-09-006-025-001/885255
() 		1109006000NRG24251020230559284 26/10/2023 ASARI LAXMIBEN JIVABHAI 1109006WL016123 ASARI LAXMIBEN JIVABHAI 00048 BKID0002406 1087 1087 Processed 03/11/2023 6989349840 JEEVABHAI SALUBHAI A BANK OF BARODA(606985)
55 BHILODA GJ-30-006-009-003/8852551
() 		1109006000NRG24251020230559285 26/10/2023 Suvera Manojbhai Adhelaji 1109006WL016123 Suvera Manojbhai Adhelaji 00048 BKID0002406 1087 1087 Processed 03/11/2023 6989349847 MANOJBHAI ADHELABHAI SUVERA BANK OF INDIA(508505)
SubTotal 52312 52312
56 BHILODA GJ-09-006-025-001/8848668525
() 		1109006000NRG24251020230559282 26/10/2023 VADERA VINABEN MILANBHAI 1109006WL016123 VADERA VINABEN MILANBHAI 00415 SBIN0004130 1133 1133 Processed 03/11/2023 6989349871 MS VINABEN MILANBHAI VADERA STATE BANK OF INDIA(508548)
SubTotal 1133 1133
57 BHILODA GJ-09-006-025-001/8844667875
() 		1109006000NRG24251020230559280 26/10/2023 FANAT KAILASHBHAI MANAHARBHAI 1109006WL016123 FANAT KAILASHBHAI MANAHARBHAI 00502 BKDN0700000 1078 1078 Processed 03/11/2023 6989349860 MANHARBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 1078 1078
Total 62186 62186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_261023APB_FTO_162559 Bank of Baroda BARB0DBKHER KHERADI 5465
2 BHILODA GJ1109006_261023APB_FTO_162559 Bank of Baroda BARB0DBWANK WANKANER 2198
3 BHILODA GJ1109006_261023APB_FTO_162559 Bank of India BKID0002406 Bank Of India Bhiloda 17735
4 BHILODA GJ1109006_261023APB_FTO_162559 Bank of India BKID0002406 BHILODA 34577
5 BHILODA GJ1109006_261023APB_FTO_162559 State Bank of India SBIN0004130 GUJARAT HIGH COURT, AHMEDABAD 1133
6 BHILODA GJ1109006_261023APB_FTO_162559 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1078

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