Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:59 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_280723APB_FTO_105569
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 KADANA GJ-14-013-014-009/8539344053
() 		1114013000NRG24280720230242232 28/07/2023 CHAUHAN MINABEN PAKRAMSINH 1114013WL012811 CHAUHAN MINABEN PAKRAMSINH 00045 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4093350472 MEENABEN PRAKRAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-014-009/8539344053
() 		1114013000NRG24280720230242231 28/07/2023 CHAUHAN PAKRAMSINH KALUSINH 1114013WL012811 CHAUHAN PAKRAMSINH KALUSINH 00045 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4093350469 PAKRAMSINH KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-014-009/8539344256
() 		1114013000NRG24280720230242234 28/07/2023 PATHAN MAHEBUBKHAN YAKUB 1114013WL012811 PATHAN MAHEBUBKHAN YAKUB 00045 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4093350470 MAHEBUBKHAN YAKUBKHAN PATHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
4 KADANA GJ-14-013-014-009/853933445
() 		1114013000NRG24280720230242230 28/07/2023 SHAIKH SHABBIRBHAI UMARBHAI 1114013WL012811 SHAIKH SHABBIRBHAI UMARBHAI 00045 BARB0DIWADA 3840 3840 Processed 02/08/2023 4093350475 SABBIRBHAI UMARBHAI SHEKH BANK OF BARODA(606985)
5 KADANA GJ-14-013-014-009/8539344242
() 		1114013000NRG24280720230242233 28/07/2023 BHARVAD KARSHANBHAI ODHADBHAI 1114013WL012811 BHARVAD KARSHANBHAI ODHADBHAI 00045 BARB0DIWADA 3840 3840 Processed 02/08/2023 4093350480 KARSANBHAI ODHADBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-014-013/8539344205
() 		1114013000NRG24280720230242257 28/07/2023 PARMAR HARISHBHAI JAYNTIBHAI 1114013WL012815 PARMAR HARISHBHAI JAYNTIBHAI 00045 BARB0DIWADA 3435 3435 Processed 02/08/2023 4093350487 HARISHKUMAR JAYANTIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 11115 11115
7 KADANA GJ-14-013-021-002/85237339
() 		1114013000NRG24280720230242238 28/07/2023 VANKAR DHANABHAI MULABHAI 1114013WL012812 VANKAR DHANABHAI MULABHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4093350459 DHANABHAI MULABHAI VANKAR BANK OF BARODA(606985)
8 KADANA GJ-14-013-021-002/85237339
() 		1114013000NRG24280720230242237 28/07/2023 VANKAR HARSHADBHAI DHANJIBHAI 1114013WL012812 VANKAR HARSHADBHAI DHANJIBHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4093350458 VANKAR HARSHADKUMAR DHANJIBHAI BANK OF BARODA(606985)
9 KADANA GJ-14-013-021-002/85237356
() 		1114013000NRG24280720230242240 28/07/2023 KHANT JENTIBHAI MANGALBHAI 1114013WL012812 KHANT JENTIBHAI MANGALBHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4093350461 JAYANTIBHAI MANGALBHAI KHANT BANK OF BARODA(606985)
10 KADANA GJ-14-013-021-002/85237358
() 		1114013000NRG24280720230242245 28/07/2023 KHANT MANSUKHBHAI RATNABHAI 1114013WL012813 KHANT MANSUKHBHAI RATNABHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4093350463 MANSHUKHBHAI KHANT CANARA BANK(508532)
11 KADANA GJ-14-013-021-002/85237358
() 		1114013000NRG24280720230242246 28/07/2023 KHANT SHANTABEN MANSUKHBHAI 1114013WL012813 KHANT SHANTABEN MANSUKHBHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4093350465 SHANTABEN MANCHUKBHAI KHANT BANK OF BARODA(606985)
12 KADANA GJ-14-013-021-002/85237364
() 		1114013000NRG24280720230242242 28/07/2023 KHANT ARVINDBHAI RUPABHAI 1114013WL012812 KHANT ARVINDBHAI RUPABHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4093350462 KHANT ARVINDKUMAR BANK OF BARODA(606985)
13 KADANA GJ-14-013-021-002/8528821
() 		1114013000NRG24280720230242243 28/07/2023 KHANT KALPESHBHAI BHURABHAI 1114013WL012812 KHANT KALPESHBHAI BHURABHAI 00045 BARB0MALVAN 3584 3584 Processed 02/08/2023 4093350466 Khant Kalpeshbhai BANK OF BARODA(606985)
14 KADANA GJ-14-013-025-001/8536146
() 		1114013000NRG24280720230242251 28/07/2023 DAMOR REKHABEN KANGIBHAI 1114013WL012814 DAMOR REKHABEN KANGIBHAI 00045 BARB0MALVAN 3585 3585 Processed 02/08/2023 4093350464 REKHABEN KANJIBHAI DAMOR BANK OF BARODA(606985)
15 KADANA GJ-14-013-025-001/8536403
() 		1114013000NRG24280720230242252 28/07/2023 DAMOR VINABEN BALAVANTBHAI 1114013WL012814 DAMOR VINABEN BALAVANTBHAI 00045 BARB0MALVAN 3585 3585 Processed 02/08/2023 4093350460 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32258 32258
16 KADANA GJ-14-013-002-001/8533077
() 		1114013000NRG24280720230242208 28/07/2023 DAMOR TAKHABHAI VELABHAI 1114013WL012810 DAMOR TAKHABHAI VELABHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350474 TAKHABHAI VELABHAI DAMOR BANK OF BARODA(606985)
17 KADANA GJ-14-013-002-001/8533097
() 		1114013000NRG24280720230242209 28/07/2023 DAMOR KANUBHAI JESINGHBHAI 1114013WL012810 DAMOR KANUBHAI JESINGHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350471 KANUBHAI JESINHBHAI DAMOR BANK OF BARODA(606985)
18 KADANA GJ-14-013-002-001/8533124
() 		1114013000NRG24280720230242211 28/07/2023 DAMOR BHURIBEN RAMANBHAI 1114013WL012810 DAMOR BHURIBEN RAMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350485 BHURIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
19 KADANA GJ-14-013-002-001/8533167
() 		1114013000NRG24280720230242212 28/07/2023 DAMOR BHARATBHAI JESINGHBHAI 1114013WL012810 DAMOR BHARATBHAI JESINGHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350468 BHARATBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
20 KADANA GJ-14-013-002-001/8533176
() 		1114013000NRG24280720230242213 28/07/2023 DAMOR JESHINGBHAI BHAGVANBHAI 1114013WL012810 DAMOR JESHINGBHAI BHAGVANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350467 JESINGBHAI BHAGVANBHAI DAMOR BANK OF BARODA(606985)
21 KADANA GJ-14-013-002-001/8533274
() 		1114013000NRG24280720230242214 28/07/2023 DAMOR VALIBEN VELABHAI 1114013WL012810 DAMOR VALIBEN VELABHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350473 valiben velgibhai damor BANK OF BARODA(606985)
22 KADANA GJ-14-013-002-001/8539338365
() 		1114013000NRG24280720230242216 28/07/2023 DAMOR KAILASHBEN RAKESHBHAI 1114013WL012810 DAMOR KAILASHBEN RAKESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350476 DAMOR KAILASHBEN RAKESHBHAI BANK OF BARODA(606985)
23 KADANA GJ-14-013-002-001/8539338365
() 		1114013000NRG24280720230242217 28/07/2023 DAMOR RAKESHBHAI KANUBHAI 1114013WL012810 DAMOR RAKESHBHAI KANUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350479 DAMOR RAKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-002-001/8539338366
() 		1114013000NRG24280720230242218 28/07/2023 DAMOR LALABHAI KANUBHAI 1114013WL012810 DAMOR LALABHAI KANUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350478 LALABHAI KANUBHAI DAMOR BANK OF BARODA(606985)
25 KADANA GJ-14-013-002-001/8539338379
() 		1114013000NRG24280720230242219 28/07/2023 DAMOR LALABHAI VELABHAI 1114013WL012810 DAMOR LALABHAI VELABHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350482 lalabhai velgibhai damor BANK OF BARODA(606985)
26 KADANA GJ-14-013-002-001/8539338380
() 		1114013000NRG24280720230242220 28/07/2023 DAMOR SANGITABEN ALKESHKUMAR 1114013WL012810 DAMOR SANGITABEN ALKESHKUMAR 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350484 DAMOR SANGITABEN ALKESHKUMAR BANK OF BARODA(606985)
27 KADANA GJ-14-013-002-001/8539338381
() 		1114013000NRG24280720230242221 28/07/2023 DAMOR AMRUTBHAI TAKHABHAI 1114013WL012810 DAMOR AMRUTBHAI TAKHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350483 amrutkumar takhabhai damor BANK OF BARODA(606985)
28 KADANA GJ-14-013-002-001/8539338381
() 		1114013000NRG24280720230242222 28/07/2023 DAMOR MANJULABEN AMRUTBHAI 1114013WL012810 DAMOR MANJULABEN AMRUTBHAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350481 MANJULABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
29 KADANA GJ-14-013-002-001/8539338444
() 		1114013000NRG24280720230242225 28/07/2023 MALIVAD ARJANBHAI BHURABAI 1114013WL012810 MALIVAD ARJANBHAI BHURABAI 00045 BARB0MUNPUR 3585 3585 Processed 02/08/2023 4093350490 ARJANBHAI BHURABHAI MALIVAD BANK OF BARODA(606985)
SubTotal 50190 50190
30 KADANA GJ-14-013-002-001/8539338411
() 		1114013000NRG24280720230242223 28/07/2023 MALIVAD DALABHAI BHURABHAI 1114013WL012810 MALIVAD DALABHAI BHURABHAI 00045 BARB0VELANW 3585 3585 Processed 02/08/2023 4093350492 Malivad Dalabhai BANK OF BARODA(606985)
31 KADANA GJ-14-013-002-001/8539338411
() 		1114013000NRG24280720230242224 28/07/2023 MALIVAD KOKILABEN DALABHAI 1114013WL012810 MALIVAD KOKILABEN DALABHAI 00045 BARB0VELANW 3585 3585 Processed 02/08/2023 4093350491 KOKILABEN DALABHAI MALIVAD BANK OF BARODA(606985)
SubTotal 7170 7170
32 KADANA GJ-14-013-014-009/853933424
() 		1114013000NRG24280720230242229 28/07/2023 HAJURI BHARATBHAI LAXMANBHAI 1114013WL012811 HAJURI BHARATBHAI LAXMANBHAI 00415 SBIN0018082 3840 3840 Processed 02/08/2023 4093350488 BHARATBHAI LAXMANBHAI HAJURI BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-014-009/853933424
() 		1114013000NRG24280720230242228 28/07/2023 HAJURI PUSPABEN BHARATBHAI 1114013WL012811 HAJURI PUSPABEN BHARATBHAI 00415 SBIN0018082 3840 3840 Processed 02/08/2023 4093350489 MRS PUSHPABEN BHARATBHAI HAJURI STATE BANK OF INDIA(508548)
34 KADANA GJ-14-013-014-013/8539344205
() 		1114013000NRG24280720230242258 28/07/2023 PARMAR SHANTABEN HARISHBHAI 1114013WL012815 PARMAR SHANTABEN HARISHBHAI 00415 SBIN0018082 3435 3435 Processed 02/08/2023 4093350486 ParmarShantaben FINCARE SMALL FINANCE BANK LTD(608304)
35 KADANA GJ-14-013-025-001/8536403
() 		1114013000NRG24280720230242253 28/07/2023 DAMOR BALAVANTBHAI LALABHAI 1114013WL012814 DAMOR BALAVANTBHAI LALABHAI 00415 SBIN0018082 3585 3585 Processed 02/08/2023 4093350477 DAMOR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
Total 126953 126953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_280723APB_FTO_105569 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11520
2 KADANA GJ1114013_280723APB_FTO_105569 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 11115
3 KADANA GJ1114013_280723APB_FTO_105569 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 32258
4 KADANA GJ1114013_280723APB_FTO_105569 Bank of Baroda BARB0MUNPUR Munpur 10755
5 KADANA GJ1114013_280723APB_FTO_105569 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 39435
6 KADANA GJ1114013_280723APB_FTO_105569 Bank of Baroda BARB0VELANW VELANWADA 7170
7 KADANA GJ1114013_280723APB_FTO_105569 State Bank of India SBIN0018082 KADANA 14700

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