Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:26 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_010423APB_FTO_153
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 RAPAR GJ-07-007-028-003/688
(LODRANI) 		1107007000NRG23310320230085523 01/04/2023 Koli Jaysukh Babu 1107007WL009019 Koli Jaysukh Babu 00045 BARB0DBRAHP 1195 1195 Processed 26/05/2023 1877593032 JAYSUKH BABU KOLI BANK OF BARODA(606985)
2 RAPAR GJ-07-007-028-003/689
(LODRANI) 		1107007000NRG23310320230085524 01/04/2023 Koli Nimubem Navin Babu 1107007WL009019 Koli Nimubem Navin Babu 00045 BARB0DBRAHP 1195 1195 Processed 26/05/2023 1877593023 KOLI NIMUBEN NAVIN BARODA GUJARAT GRAMIN BANK(606995)
3 RAPAR GJ-07-007-028-003/690
(LODRANI) 		1107007000NRG23310320230085526 01/04/2023 Koli Gitaben Hasmukh 1107007WL009019 Koli Gitaben Hasmukh 00045 BARB0DBRAHP 1105 1105 Processed 26/05/2023 1877593022 GEETA HASMUKH KOLI BANK OF BARODA(606985)
4 RAPAR GJ-07-007-028-003/690
(LODRANI) 		1107007000NRG23310320230085525 01/04/2023 Koli Hasmukh Babu 1107007WL009019 Koli Hasmukh Babu 00045 BARB0DBRAHP 1105 1105 Processed 26/05/2023 1877593021 HASMUKH BABU KOLI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-028-003/692
(LODRANI) 		1107007000NRG23310320230085527 01/04/2023 Koli Godavariben Babu 1107007WL009019 Koli Godavariben Babu 00045 BARB0DBRAHP 1298 1298 Processed 26/05/2023 1877593033 GAVRI BABU KOLI BANK OF BARODA(606985)
SubTotal 5898 5898
6 RAPAR GJ-07-007-028-003/115-A
(LODRANI) 		1107007000NRG23310320230085475 01/04/2023 Dinesh Pancha Koli 1107007WL009019 Dinesh Pancha Koli 00057 BARB0BGGBXX 1232 1232 Processed 26/05/2023 1877592995 Mr. DINESHBHAI PANCHABHAI CHAVDA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
7 RAPAR GJ-07-007-028-003/207-A
(LODRANI) 		1107007000NRG23310320230085481 01/04/2023 Rupa Dhinga Koli 1107007WL009019 Rupa Dhinga Koli 00057 BARB0BGGBXX 956 956 Processed 26/05/2023 1877593027 RUPA DHINGA KOLI BARODA GUJARAT GRAMIN BANK(606995)
8 RAPAR GJ-07-007-028-003/210-A
(LODRANI) 		1107007000NRG23310320230085484 01/04/2023 koli devi bijal 1107007WL009019 koli devi bijal 00057 BARB0BGGBXX 1134 1134 Processed 26/05/2023 1877593004 DEVIBEN BIJAL KOLI BARODA GUJARAT GRAMIN BANK(606995)
9 RAPAR GJ-07-007-028-003/229-A
(LODRANI) 		1107007000NRG23310320230085486 01/04/2023 Deva Ranabhai Koli 1107007WL009019 Deva Ranabhai Koli 00057 BARB0BGGBXX 1195 1195 Processed 26/05/2023 1877592994 MR DEVABHAI RANABHAI CHAVDA STATE BANK OF INDIA(508548)
10 RAPAR GJ-07-007-028-003/239-A
(LODRANI) 		1107007000NRG23310320230085491 01/04/2023 Rayshi Rana Chavada 1107007WL009019 Rayshi Rana Chavada 00057 BARB0BGGBXX 1309 1309 Processed 26/05/2023 1877592989 CHAVADA RAYSIBHAI BANK OF BARODA(606985)
11 RAPAR GJ-07-007-028-003/305-A
(LODRANI) 		1107007000NRG23310320230085498 01/04/2023 akhiyani hari hothi 1107007WL009019 akhiyani hari hothi 00057 BARB0BGGBXX 1269 1269 Processed 26/05/2023 1877593036 HARI HOTHI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
12 RAPAR GJ-07-007-028-003/305-A
(LODRANI) 		1107007000NRG23310320230085499 01/04/2023 akhiyani santokben hari 1107007WL009019 akhiyani santokben hari 00057 BARB0BGGBXX 1269 1269 Processed 26/05/2023 1877592987 KOLI SANTOKBEN HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-028-003/307-A
(LODRANI) 		1107007000NRG23310320230085500 01/04/2023 Makavana Viram Hari 1107007WL009019 Makavana Viram Hari 00057 BARB0BGGBXX 1269 1269 Processed 26/05/2023 1877592997 MAKWANA VIRAM HARI BARODA GUJARAT GRAMIN BANK(606995)
14 RAPAR GJ-07-007-028-003/314
(LODRANI) 		1107007000NRG23310320230085501 01/04/2023 Koli dineshbhai meghabhai 1107007WL009019 Koli dineshbhai meghabhai 00057 BARB0BGGBXX 1434 1434 Processed 26/05/2023 1877593034 DINESH MEGHA KOLI BANK OF BARODA(606985)
15 RAPAR GJ-07-007-028-003/490-A
(LODRANI) 		1107007000NRG23310320230085513 01/04/2023 koli kaldev manaji 1107007WL009019 koli kaldev manaji 00057 BARB0BGGBXX 956 956 Processed 26/05/2023 1877593003 KALDEV MANJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-028-003/588
(LODRANI) 		1107007000NRG23310320230085520 01/04/2023 makavana Sunitaben nanak 1107007WL009019 makavana Sunitaben nanak 00057 BARB0BGGBXX 1195 1195 Processed 26/05/2023 1877593020 MAKAVANA SUNITABEN KHETABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 RAPAR GJ-07-007-028-003/666
(LODRANI) 		1107007000NRG23310320230085521 01/04/2023 Bhachu Dhana Koli 1107007WL009019 Bhachu Dhana Koli 00057 BARB0BGGBXX 1195 1195 Processed 26/05/2023 1877592999 MR BACHUBHAI DHANA AKHYANI STATE BANK OF INDIA(508548)
18 RAPAR GJ-07-007-028-003/666
(LODRANI) 		1107007000NRG23310320230085522 01/04/2023 Parvatiben Bhachu Koli 1107007WL009019 Parvatiben Bhachu Koli 00057 BARB0BGGBXX 1195 1195 Processed 26/05/2023 1877592998 AKHIYANI PARVATIBEN BHACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15608 15608
19 RAPAR GJ-07-007-028-003/203-A
(LODRANI) 		1107007000NRG23310320230085476 01/04/2023 koli maniben bhura 1107007WL009019 koli maniben bhura 00502 BKDN0700000 1156 1156 Processed 26/05/2023 1877593015 MANIBEN BHURABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
20 RAPAR GJ-07-007-028-003/204-A
(LODRANI) 		1107007000NRG23310320230085477 01/04/2023 koli margaben kanji 1107007WL009019 koli margaben kanji 00502 BKDN0700000 1252 1252 Processed 26/05/2023 1877593011 MARGHABAI KANJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
21 RAPAR GJ-07-007-028-003/205
(LODRANI) 		1107007000NRG23310320230085478 01/04/2023 Koli Manjulaben R 1107007WL009019 Koli Manjulaben R 00502 BKDN0700000 1192 1192 Processed 26/05/2023 1877593010 MANJUBEN RAMESH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
22 RAPAR GJ-07-007-028-003/206-A
(LODRANI) 		1107007000NRG23310320230085480 01/04/2023 divaliben suresh 1107007WL009019 divaliben suresh 00502 BKDN0700000 956 956 Processed 26/05/2023 1877593026 MAKVANA DIVALIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 RAPAR GJ-07-007-028-003/206-A
(LODRANI) 		1107007000NRG23310320230085479 01/04/2023 Suresh Rama Koli 1107007WL009019 Suresh Rama Koli 00502 BKDN0700000 956 956 Processed 26/05/2023 1877593039 Koli Sureshbhai FINO PAYMENTS BANK LTD(608001)
24 RAPAR GJ-07-007-028-003/208-A
(LODRANI) 		1107007000NRG23310320230085482 01/04/2023 Manji Bhura Koli 1107007WL009019 Manji Bhura Koli 00502 BKDN0700000 1185 1185 Processed 26/05/2023 1877592990 MANJI BHURA KOLI BARODA GUJARAT GRAMIN BANK(606995)
25 RAPAR GJ-07-007-028-003/233-A
(LODRANI) 		1107007000NRG23310320230085487 01/04/2023 koli prabhu nila 1107007WL009019 koli prabhu nila 00502 BKDN0700000 1188 1188 Processed 26/05/2023 1877593000 PRABHU NILA MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
26 RAPAR GJ-07-007-028-003/234-A
(LODRANI) 		1107007000NRG23310320230085488 01/04/2023 koli naran nila 1107007WL009019 koli naran nila 00502 BKDN0700000 1188 1188 Processed 26/05/2023 1877593002 NARAN NILA MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
27 RAPAR GJ-07-007-028-003/235-A
(LODRANI) 		1107007000NRG23310320230085489 01/04/2023 Vela Nila Koli 1107007WL009019 Vela Nila Koli 00502 BKDN0700000 1334 1334 Processed 26/05/2023 1877593024 MAKVANA VELABHAI NILABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 RAPAR GJ-07-007-028-003/236-A
(LODRANI) 		1107007000NRG23310320230085490 01/04/2023 koli dayaram moti 1107007WL009019 koli dayaram moti 00502 BKDN0700000 1334 1334 Processed 26/05/2023 1877592988 KOLI DAYARAM MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 RAPAR GJ-07-007-028-003/245
(LODRANI) 		1107007000NRG23310320230085493 01/04/2023 Koli Menataben Narshi 1107007WL009019 Koli Menataben Narshi 00502 BKDN0700000 717 717 Processed 26/05/2023 1877593014 MENATABEN NASHABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
30 RAPAR GJ-07-007-028-003/245
(LODRANI) 		1107007000NRG23310320230085492 01/04/2023 Narshi Nila Koli 1107007WL009019 Narshi Nila Koli 00502 BKDN0700000 1100 1100 Processed 26/05/2023 1877593025 MAKVANA NASHABHAI NILABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 RAPAR GJ-07-007-028-003/249-A
(LODRANI) 		1107007000NRG23310320230085494 01/04/2023 Gulab Amba Koli 1107007WL009019 Gulab Amba Koli 00502 BKDN0700000 717 717 Processed 26/05/2023 1877592992 KOLI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAPAR GJ-07-007-028-003/249-A
(LODRANI) 		1107007000NRG23310320230085495 01/04/2023 kolio ratan gulab 1107007WL009019 kolio ratan gulab 00502 BKDN0700000 717 717 Processed 26/05/2023 1877593035 RAMILA GULAB MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
33 RAPAR GJ-07-007-028-003/288-A
(LODRANI) 		1107007000NRG23310320230085496 01/04/2023 Babu Bhura Koli 1107007WL009019 Babu Bhura Koli 00502 BKDN0700000 1271 1271 Processed 26/05/2023 1877593040 BABU BHURA KOLI BARODA GUJARAT GRAMIN BANK(606995)
34 RAPAR GJ-07-007-028-003/288-A
(LODRANI) 		1107007000NRG23310320230085497 01/04/2023 Goriben Babu 1107007WL009019 Goriben Babu 00502 BKDN0700000 1271 1271 Processed 26/05/2023 1877593016 GORIBEN BABUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
35 RAPAR GJ-07-007-028-003/322-A
(LODRANI) 		1107007000NRG23310320230085502 01/04/2023 Tamashi Rupa Koli 1107007WL009019 Tamashi Rupa Koli 00502 BKDN0700000 1434 1434 Processed 26/05/2023 1877592993 TAMASI RUPA MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
36 RAPAR GJ-07-007-028-003/351-A
(LODRANI) 		1107007000NRG23310320230085504 01/04/2023 Koli Jetiben Nanaji 1107007WL009019 Koli Jetiben Nanaji 00502 BKDN0700000 717 717 Processed 26/05/2023 1877593017 JETIBEN NANJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
37 RAPAR GJ-07-007-028-003/354-A
(LODRANI) 		1107007000NRG23310320230085506 01/04/2023 Chavada manjuben rayahi 1107007WL009019 Chavada manjuben rayahi 00502 BKDN0700000 1093 1093 Processed 26/05/2023 1877592996 MANJULABEN RAYSI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
38 RAPAR GJ-07-007-028-003/354-A
(LODRANI) 		1107007000NRG23310320230085505 01/04/2023 Rayshi Bhura Koli 1107007WL009019 Rayshi Bhura Koli 00502 BKDN0700000 1093 1093 Processed 26/05/2023 1877593037 CHAVDA RAYASHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 RAPAR GJ-07-007-028-003/383-A
(LODRANI) 		1107007000NRG23310320230085507 01/04/2023 Pratap Pancha Chavda 1107007WL009019 Pratap Pancha Chavda 00502 BKDN0700000 1127 1127 Processed 26/05/2023 1877593038 PRATAP PANCHA CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
40 RAPAR GJ-07-007-028-003/404-A
(LODRANI) 		1107007000NRG23310320230085508 01/04/2023 koli pravin dayaram 1107007WL009019 koli pravin dayaram 00502 BKDN0700000 1133 1133 Processed 26/05/2023 1877592991 KOLI PRAVIN DAYARAM BARODA GUJARAT GRAMIN BANK(606995)
41 RAPAR GJ-07-007-028-003/404-A
(LODRANI) 		1107007000NRG23310320230085509 01/04/2023 koli revantiben pravin 1107007WL009019 koli revantiben pravin 00502 BKDN0700000 1133 1133 Processed 26/05/2023 1877593019 KOLI REVANTIBEN PRAVIN BARODA GUJARAT GRAMIN BANK(606995)
42 RAPAR GJ-07-007-028-003/463
(LODRANI) 		1107007000NRG23310320230085510 01/04/2023 makvana rajendra nathu 1107007WL009019 makvana rajendra nathu 00502 BKDN0700000 1205 1205 Processed 26/05/2023 1877593001 MAKWANA RAJENDRA BANK OF BARODA(606985)
43 RAPAR GJ-07-007-028-003/478-A
(LODRANI) 		1107007000NRG23310320230085512 01/04/2023 koli laxmiben amarshi 1107007WL009019 koli laxmiben amarshi 00502 BKDN0700000 1132 1132 Processed 26/05/2023 1877593031 LAXMIBEN AMARSHI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
44 RAPAR GJ-07-007-028-003/516
(LODRANI) 		1107007000NRG23310320230085514 01/04/2023 Koli Anil Prabhu 1107007WL009019 Koli Anil Prabhu 00502 BKDN0700000 1371 1371 Processed 26/05/2023 1877593005 ANIL PRABHU CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
45 RAPAR GJ-07-007-028-003/524-A
(LODRANI) 		1107007000NRG23310320230085516 01/04/2023 koli paruben ramesh 1107007WL009019 koli paruben ramesh 00502 BKDN0700000 478 478 Processed 26/05/2023 1877593018 PARUBEN RAMESHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
46 RAPAR GJ-07-007-028-003/524-A
(LODRANI) 		1107007000NRG23310320230085515 01/04/2023 koli ramesh daya 1107007WL009019 koli ramesh daya 00502 BKDN0700000 956 956 Processed 26/05/2023 1877593007 RAMESH DAYA DHINGA KOLI BARODA GUJARAT GRAMIN BANK(606995)
47 RAPAR GJ-07-007-028-003/539
(LODRANI) 		1107007000NRG23310320230085517 01/04/2023 koli hira amba 1107007WL009019 koli hira amba 00502 BKDN0700000 1195 1195 Processed 26/05/2023 1877593006 HIRA AMBA MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
48 RAPAR GJ-07-007-028-003/586-A
(LODRANI) 		1107007000NRG23310320230085518 01/04/2023 koli nagaji manaji 1107007WL009019 koli nagaji manaji 00502 BKDN0700000 1195 1195 Processed 26/05/2023 1877593013 NAGJIBHAI MANJIBHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
49 RAPAR GJ-07-007-028-003/587-A
(LODRANI) 		1107007000NRG23310320230085519 01/04/2023 koli vinod kanaji 1107007WL009019 koli vinod kanaji 00502 BKDN0700000 1195 1195 Processed 26/05/2023 1877593012 VINODBHAI KANJIBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
50 RAPAR GJ-07-007-028-003/697
(LODRANI) 		1107007000NRG23310320230085529 01/04/2023 Chavada Paruben Vikram 1107007WL009019 Chavada Paruben Vikram 00502 BKDN0700000 1234 1234 Processed 26/05/2023 1877593009 CHAVDA PARUBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 RAPAR GJ-07-007-028-003/697
(LODRANI) 		1107007000NRG23310320230085528 01/04/2023 Chavada Vikram Vasta 1107007WL009019 Chavada Vikram Vasta 00502 BKDN0700000 1234 1234 Processed 26/05/2023 1877593008 CHAVDA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36459 36459
52 RAPAR GJ-07-007-028-003/209-A
(LODRANI) 		1107007000NRG23310320230085483 01/04/2023 Aamba Bhura Koli 1107007WL009019 Aamba Bhura Koli 00691 IPOS0000001 1282 1282 Processed 26/05/2023 1877593029 KOLI AMBABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAPAR GJ-07-007-028-003/351-A
(LODRANI) 		1107007000NRG23310320230085503 01/04/2023 Nanak Daya Koli 1107007WL009019 Nanak Daya Koli 00691 IPOS0000001 1236 1236 Processed 26/05/2023 1877593028 NANJI DAYA KOLI BARODA GUJARAT GRAMIN BANK(606995)
54 RAPAR GJ-07-007-028-003/464-A
(LODRANI) 		1107007000NRG23310320230085511 01/04/2023 makavana mukesh nila 1107007WL009019 makavana mukesh nila 00691 IPOS0000001 1234 1234 Processed 26/05/2023 1877593030 MAKVANA MUKESHBHAI NILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3752 3752
Total 61717 61717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_010423APB_FTO_153 Bank of Baroda BARB0DBRAHP RAHPAR 5898
2 RAPAR GJ1107007_010423APB_FTO_153 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 15608
3 RAPAR GJ1107007_010423APB_FTO_153 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 36459
4 RAPAR GJ1107007_010423APB_FTO_153 India Post Payments Bank IPOS0000001 BHUJ 3752

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