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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:16 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_080523APB_FTO_22955
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-14-014-004-003/7468574764
() 		1114014000NRG24070520230035385 08/05/2023 Khant Shantaben Arjanbhai 1114014WL002061 Khant Shantaben Arjanbhai 00045 BARB0BAKPAN 3360 3360 Processed 13/05/2023 1540098257 KHANT SHANTABEN ARJANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3360 3360
2 KHANPUR GJ-14-014-004-003/18715
() 		1114014000NRG24070520230035363 08/05/2023 JAYANTIBHAI KHUMABHAI MALIVAD 1114014WL002059 JAYANTIBHAI KHUMABHAI MALIVAD 00045 BARB0BGGBXX 1200 1200 Processed 13/05/2023 1540098281 Mr. JAYANTIBHAI KHUMABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 KHANPUR GJ-14-014-004-003/18722
() 		1114014000NRG24070520230035388 08/05/2023 BHARATBHAI PRATAPBHAI MALIVAD 1114014WL002062 BHARATBHAI PRATAPBHAI MALIVAD 00045 BARB0BGGBXX 3360 3360 Processed 13/05/2023 1540098258 Mr. BHARATBHAI PRATAPBHAI HIRA MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 KHANPUR GJ-14-014-004-003/7468574189
() 		1114014000NRG24070520230035392 08/05/2023 BHEMABHAI RUPABHAI MALIVAD 1114014WL002062 BHEMABHAI RUPABHAI MALIVAD 00045 BARB0BGGBXX 3360 3360 Processed 13/05/2023 1540098282 BHEMABHAI RUPABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7920 7920
5 KHANPUR GJ-14-014-004-002/7468574491
() 		1114014000NRG24070520230035396 08/05/2023 BARIYA AJITBHAI JESHINGBHAI 1114014WL002064 BARIYA AJITBHAI JESHINGBHAI 00045 BARB0LIMADI 2600 2600 Processed 13/05/2023 1540098256 Bariya Ajitbhai BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-004-003/7468574760
() 		1114014000NRG24070520230035383 08/05/2023 MALIVAD RAYSHINGBHAI BHANABHAI 1114014WL002061 MALIVAD RAYSHINGBHAI BHANABHAI 00045 BARB0LIMADI 3500 3500 Processed 13/05/2023 1540098255 RAYSINGBHAI BHANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6100 6100
7 KHANPUR GJ-14-014-004-003/10143
() 		1114014000NRG24070520230035362 08/05/2023 SURAJBEN SHANKARBHAI MALIVAD 1114014WL002059 SURAJBEN SHANKARBHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540098265 Malivad Surajben BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-004-003/18719
() 		1114014000NRG24070520230035387 08/05/2023 MALIVAD MANIBEN SARDARBHAI 1114014WL002062 MALIVAD MANIBEN SARDARBHAI 00057 BARB0BGGBXX 2520 2520 Processed 13/05/2023 1540098276 MANIBEN SARDARBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
9 KHANPUR GJ-14-014-004-003/18719
() 		1114014000NRG24070520230035386 08/05/2023 SARDARBHAI RAMABHAI MALIVAD 1114014WL002062 SARDARBHAI RAMABHAI MALIVAD 00057 BARB0BGGBXX 2940 2940 Processed 13/05/2023 1540098274 Mr. SARDARBHAI RAMABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 KHANPUR GJ-14-014-004-003/18756
() 		1114014000NRG24070520230035377 08/05/2023 LALIBEN 1114014WL002061 LALIBEN 00057 BARB0BGGBXX 3360 3360 Processed 13/05/2023 1540098273 MALIVAD LALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
11 KHANPUR GJ-14-014-004-003/18764
() 		1114014000NRG24070520230035368 08/05/2023 RAYJIBHAI SURMABHAI MALIVAD MALIVAD 1114014WL002060 RAYJIBHAI SURMABHAI MALIVAD MALIVAD 00057 BARB0BGGBXX 1800 1800 Processed 13/05/2023 1540098283 Mr. RAYAJIBHAI SURAMABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 KHANPUR GJ-14-014-004-003/18771
() 		1114014000NRG24070520230035395 08/05/2023 MALIVAD BHIKHABHAI PRATAP 1114014WL002063 MALIVAD BHIKHABHAI PRATAP 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1540098268 BHIKHABHAI PRATAPBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
13 KHANPUR GJ-14-014-004-003/18771
() 		1114014000NRG24070520230035394 08/05/2023 MALIVAD RUKHIBEN PRATAPBHAI 1114014WL002063 MALIVAD RUKHIBEN PRATAPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1540098269 RUKHIBEN PRATAPBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
14 KHANPUR GJ-14-014-004-003/18771
() 		1114014000NRG24070520230035393 08/05/2023 PRATAPBHAI BHEMABHAI MALIVAD 1114014WL002063 PRATAPBHAI BHEMABHAI MALIVAD 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1540098259 Mr. PRATAPBHAI BHEMABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 KHANPUR GJ-14-014-004-003/18773
() 		1114014000NRG24070520230035390 08/05/2023 KAMLIBEN 1114014WL002062 KAMLIBEN 00057 BARB0BGGBXX 1200 1200 Processed 13/05/2023 1540098272 KAMALIBEN SUKHABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
16 KHANPUR GJ-14-014-004-003/18773
() 		1114014000NRG24070520230035389 08/05/2023 SUKHABHAI SARDARBHAI MALIVAD 1114014WL002062 SUKHABHAI SARDARBHAI MALIVAD 00057 BARB0BGGBXX 2800 2800 Processed 13/05/2023 1540098280 MALVWAD SUKHABHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 KHANPUR GJ-14-014-004-003/18787
() 		1114014000NRG24070520230035364 08/05/2023 PARVATBHAI ARJANBHA MALIVAD 1114014WL002059 PARVATBHAI ARJANBHA MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540098271 Mr. PARVATBHAI ARJANBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 KHANPUR GJ-14-014-004-003/18877
() 		1114014000NRG24070520230035365 08/05/2023 MUNIBEN BHATHIBHAI KHANT 1114014WL002059 MUNIBEN BHATHIBHAI KHANT 00057 BARB0BGGBXX 2400 2400 Processed 13/05/2023 1540098275 Khant Muniben BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-004-003/74685662
() 		1114014000NRG24070520230035379 08/05/2023 MALIVAD KAMLESHBHAI VAJABHAI 1114014WL002061 MALIVAD KAMLESHBHAI VAJABHAI 00057 BARB0BGGBXX 2400 2400 Processed 13/05/2023 1540098267 KAMLESHBHAI VAJABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
20 KHANPUR GJ-14-014-004-003/74685662
() 		1114014000NRG24070520230035380 08/05/2023 SAVITABEN KAMLESHBHAI MALIVAD 1114014WL002061 SAVITABEN KAMLESHBHAI MALIVAD 00057 BARB0BGGBXX 2800 2800 Processed 13/05/2023 1540098266 MALIVAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
21 KHANPUR GJ-14-014-004-003/746857360
() 		1114014000NRG24070520230035369 08/05/2023 KHATUBHAI MANIYABHAI MALIVAD 1114014WL002060 KHATUBHAI MANIYABHAI MALIVAD 00057 BARB0BGGBXX 2940 2940 Processed 13/05/2023 1540098262 MALIVAD KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 KHANPUR GJ-14-014-004-003/746857360
() 		1114014000NRG24070520230035370 08/05/2023 Malivad Ramilaben Khatubhai 1114014WL002060 Malivad Ramilaben Khatubhai 00057 BARB0BGGBXX 2520 2520 Processed 13/05/2023 1540098261 RAMILABEN KHATUBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
23 KHANPUR GJ-14-014-004-003/746857404
() 		1114014000NRG24070520230035371 08/05/2023 Malivad Hathibhai Somabhai 1114014WL002060 Malivad Hathibhai Somabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540098264 Malivad Hathibhai BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-004-003/7468574646
() 		1114014000NRG24070520230035367 08/05/2023 MALIVAD SUKHIBEN LALABHAI 1114014WL002059 MALIVAD SUKHIBEN LALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 13/05/2023 1540098277 MALIVAD SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
25 KHANPUR GJ-14-014-004-003/7468574648
() 		1114014000NRG24070520230035382 08/05/2023 MALIVAD BABUBHAI KALABHAI 1114014WL002061 MALIVAD BABUBHAI KALABHAI 00057 BARB0BGGBXX 2400 2400 Processed 13/05/2023 1540098270 BABUBHAI KALABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
26 KHANPUR GJ-14-014-004-003/7468574687
() 		1114014000NRG24070520230035372 08/05/2023 RAMABHAI DHULABHAI MALIVAD 1114014WL002060 RAMABHAI DHULABHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540098278 RAMABHAI DHULABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
27 KHANPUR GJ-14-014-004-003/7468574764
() 		1114014000NRG24070520230035384 08/05/2023 Khant Arjanbhai Dhulabhai 1114014WL002061 Khant Arjanbhai Dhulabhai 00057 BARB0BGGBXX 3360 3360 Processed 13/05/2023 1540098263 ARJANBHAI DHULABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
28 KHANPUR GJ-14-014-004-003/7472133
() 		1114014000NRG24070520230035375 08/05/2023 RAMANBHAI SOMABHAI MALIVAD 1114014WL002060 RAMANBHAI SOMABHAI MALIVAD 00057 BARB0BGGBXX 2800 2800 Processed 13/05/2023 1540098260 RAMANBHAI SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
29 KHANPUR GJ-14-014-004-003/7472133
() 		1114014000NRG24070520230035376 08/05/2023 Shantaben Ramanbhai Malivad 1114014WL002060 Shantaben Ramanbhai Malivad 00057 BARB0BGGBXX 2400 2400 Processed 13/05/2023 1540098279 SHANTABEN RAMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63724 63724
Total 81104 81104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_080523APB_FTO_22955 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 3360
2 KHANPUR GJ1114014_080523APB_FTO_22955 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7920
3 KHANPUR GJ1114014_080523APB_FTO_22955 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 6100
4 KHANPUR GJ1114014_080523APB_FTO_22955 Baroda Gujarat Gramin Bank BARB0BGGBXX khanpur 2520
5 KHANPUR GJ1114014_080523APB_FTO_22955 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 61204

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