Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:32 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_010923APB_FTO_129350
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 Chikhali GJ-25-004-036-001/798169190
(Khambhda) 		1125004000NRG24010920230126991 01/09/2023 MUKESHBHAI AMRATBHAI PATEL 1125004WL009657 MUKESHBHAI AMRATBHAI PATEL 00045 BARB0AMADHA 2151 2151 Processed 23/09/2023 5836413748 MUKESHBHAI AMRATBHAI BANK OF BARODA(606985)
2 Chikhali GJ-25-004-044-001/7978806
(Bamanwada) 		1125004000NRG24010920230126985 01/09/2023 SUKKARBHAI KHALAPBHAI PATEL 1125004WL009656 SUKKARBHAI KHALAPBHAI PATEL 00045 BARB0AMADHA 2304 2304 Processed 23/09/2023 5836413745 SHUKKARBHAI KHALAPBH BANK OF BARODA(606985)
SubTotal 4455 4455
3 Chikhali GJ-25-004-032-001/79820036
(Vankal) 		1125004000NRG24010920230127031 01/09/2023 NAYNABEN RAMANBHAI PATEL 1125004WL009665 NAYNABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 2061 2061 Processed 23/09/2023 5836413741 NAYNABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-032-001/79820127
(Vankal) 		1125004000NRG24010920230127032 01/09/2023 VALKIBEN KHAPABHAI PATEL 1125004WL009665 VALKIBEN KHAPABHAI PATEL 00045 BARB0BGGBXX 2061 2061 Processed 23/09/2023 5836413723 VALAKEEBEN KHAPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-032-001/79820131
(Vankal) 		1125004000NRG24010920230127033 01/09/2023 SANGITABEN DIPAKBHAI PATEL 1125004WL009665 SANGITABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 2061 2061 Processed 23/09/2023 5836413724 SANGITABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-032-001/79820497
(Vankal) 		1125004000NRG24010920230127034 01/09/2023 LAXMIBEN RAJESHBHAI PATEL 1125004WL009665 LAXMIBEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 2061 2061 Processed 23/09/2023 5836413725 LAXMIBEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-032-001/79820646
(Vankal) 		1125004000NRG24010920230127035 01/09/2023 maniben chibubhai patel 1125004WL009665 maniben chibubhai patel 00045 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5836413726 MANIBEN CHHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-032-001/798207220
(Vankal) 		1125004000NRG24010920230127036 01/09/2023 MADHUBEN PRAKASHBHAI PATEL 1125004WL009665 MADHUBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 2061 2061 Processed 23/09/2023 5836413749 MADHUBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-032-001/798207439
(Vankal) 		1125004000NRG24010920230127040 01/09/2023 MANISHABEN UMESHBHAI PATEL 1125004WL009665 MANISHABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5836413727 MANISHABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-044-001/7978674
(Bamanwada) 		1125004000NRG24010920230126983 01/09/2023 Tinaben Chimanbhai Patel 1125004WL009656 Tinaben Chimanbhai Patel 00045 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836413729 TINABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16911 16911
11 Chikhali GJ-25-004-015-001/798191613
(Ranverikhurd) 		1125004000NRG24010920230127015 01/09/2023 NAYNABEN MUKESHBHAI 1125004WL009662 NAYNABEN MUKESHBHAI 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413737 NAYNABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-015-001/798191616
(Ranverikhurd) 		1125004000NRG24010920230127020 01/09/2023 Manjulaben Ranjitbhai Patel 1125004WL009663 Manjulaben Ranjitbhai Patel 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413740 MANJULABEN RANJITBHA BANK OF BARODA(606985)
13 Chikhali GJ-25-004-015-001/798191621
(Ranverikhurd) 		1125004000NRG24010920230127009 01/09/2023 MANISHBHAI MOHANBHAI PATEL 1125004WL009661 MANISHBHAI MOHANBHAI PATEL 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413720 MANESHBHAI MOHANBHA BANK OF BARODA(606985)
14 Chikhali GJ-25-004-015-001/798191645
(Ranverikhurd) 		1125004000NRG24010920230127016 01/09/2023 MUKESHBHAI GULABBHAI PATEL 1125004WL009662 MUKESHBHAI GULABBHAI PATEL 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413739 MUKESHBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-015-001/798191759
(Ranverikhurd) 		1125004000NRG24010920230127017 01/09/2023 RAMANBHAI HASMUKHBHAI PATEL 1125004WL009662 RAMANBHAI HASMUKHBHAI PATEL 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413735 RAMANBHAI HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-015-001/798191775
(Ranverikhurd) 		1125004000NRG24010920230127010 01/09/2023 AMBABEN MOHANBHAI PATEL 1125004WL009661 AMBABEN MOHANBHAI PATEL 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413733 AMBABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-015-001/798191825
(Ranverikhurd) 		1125004000NRG24010920230127011 01/09/2023 BHIKHIBEN BHANABHAI PATEL 1125004WL009661 BHIKHIBEN BHANABHAI PATEL 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413736 BHIKHIBEN BHANABHAI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-015-001/798191827
(Ranverikhurd) 		1125004000NRG24010920230127019 01/09/2023 Kusumben Thakorbhai Patel 1125004WL009662 Kusumben Thakorbhai Patel 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413732 KUSUMBEN THAKORBHAI BANK OF BARODA(606985)
19 Chikhali GJ-25-004-015-001/798191827
(Ranverikhurd) 		1125004000NRG24010920230127018 01/09/2023 THAKORBHAI CHHANABHAI PATEL 1125004WL009662 THAKORBHAI CHHANABHAI PATEL 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413731 THAKORBHAI CHHANABHA BANK OF BARODA(606985)
20 Chikhali GJ-25-004-015-001/798191833
(Ranverikhurd) 		1125004000NRG24010920230127012 01/09/2023 RAMESHBHAI ARJUNBHAI PATEL 1125004WL009661 RAMESHBHAI ARJUNBHAI PATEL 00045 BARB0CHAPAL 2151 2151 Processed 23/09/2023 5836413734 RAMESHBHAI ARJUNBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 Chikhali GJ-25-004-015-001/798191936
(Ranverikhurd) 		1125004000NRG24010920230127022 01/09/2023 Vipulbhai Muljibhai Patel 1125004WL009663 Vipulbhai Muljibhai Patel 00045 BARB0CHAPAL 2304 2304 Rejected 23/09/2023 5836413738 Account closed
SubTotal 23814 23814
22 Chikhali GJ-25-004-032-001/798207300
(Vankal) 		1125004000NRG24010920230127038 01/09/2023 maheshbhai dahyabhai patel 1125004WL009665 maheshbhai dahyabhai patel 00045 BARB0CHIKHL 2061 2061 Processed 23/09/2023 5836413708 MAHESHBHAI DAHYABHAI BANK OF BARODA(606985)
23 Chikhali GJ-25-004-036-001/79816677
(Khambhda) 		1125004000NRG24010920230126995 01/09/2023 JAYSHREEBEN NILESHBHAI PATEL 1125004WL009658 JAYSHREEBEN NILESHBHAI PATEL 00045 BARB0CHIKHL 2151 2151 Processed 23/09/2023 5836413717 JAYSHRIBEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-036-001/79816839
(Khambhda) 		1125004000NRG24010920230126996 01/09/2023 sumitraben shaileshbhai patel 1125004WL009658 sumitraben shaileshbhai patel 00045 BARB0CHIKHL 2304 2304 Processed 23/09/2023 5836413710 SUMITRABEN SHAILESHB BANK OF BARODA(606985)
25 Chikhali GJ-25-004-036-001/79816854
(Khambhda) 		1125004000NRG24010920230127000 01/09/2023 sumitraben vijaybhai patel 1125004WL009658 sumitraben vijaybhai patel 00045 BARB0CHIKHL 2304 2304 Processed 23/09/2023 5836413709 SUMITRABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-036-001/79816854
(Khambhda) 		1125004000NRG24010920230126999 01/09/2023 vijaybhai hanshjibhai patel 1125004WL009658 vijaybhai hanshjibhai patel 00045 BARB0CHIKHL 2304 2304 Processed 23/09/2023 5836413711 VIJAYBHAI HASJIBHAI BANK OF BARODA(606985)
27 Chikhali GJ-25-004-036-001/798169123
(Khambhda) 		1125004000NRG24010920230126987 01/09/2023 SUREKHABEN KALPESHBHAI PATEL 1125004WL009657 SUREKHABEN KALPESHBHAI PATEL 00045 BARB0CHIKHL 2151 2151 Processed 23/09/2023 5836413713 SUREKHABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-036-001/798169141
(Khambhda) 		1125004000NRG24010920230126988 01/09/2023 KALPESHBHAI GAMANBHAI PATEL 1125004WL009657 KALPESHBHAI GAMANBHAI PATEL 00045 BARB0CHIKHL 2151 2151 Processed 23/09/2023 5836413714 KALPESHBHAI GAMANBHA BANK OF BARODA(606985)
29 Chikhali GJ-25-004-036-001/798169143
(Khambhda) 		1125004000NRG24010920230127001 01/09/2023 SHAILESHBHAI VISHRAMBHAI PATEL 1125004WL009658 SHAILESHBHAI VISHRAMBHAI PATEL 00045 BARB0CHIKHL 2304 2304 Processed 23/09/2023 5836413716 SHAILESHBHAI VISHRAM BANK OF BARODA(606985)
30 Chikhali GJ-25-004-036-001/798169188
(Khambhda) 		1125004000NRG24010920230126990 01/09/2023 PANKAJBHAI BALUBHAI HALPATI 1125004WL009657 PANKAJBHAI BALUBHAI HALPATI 00045 BARB0CHIKHL 2151 2151 Processed 23/09/2023 5836413718 PANKAJBHAI BALUBHAI BANK OF BARODA(606985)
SubTotal 19881 19881
31 Chikhali GJ-25-004-032-001/798207271
(Vankal) 		1125004000NRG24010920230127037 01/09/2023 USHABEN MAHESHBHAI PATEL 1125004WL009665 USHABEN MAHESHBHAI PATEL 00045 BARB0HONDXX 2061 2061 Processed 23/09/2023 5836413728 USHABEN MAHESHBHAI P BANK OF BARODA(606985)
SubTotal 2061 2061
32 Chikhali GJ-25-004-032-001/798207303
(Vankal) 		1125004000NRG24010920230127039 01/09/2023 SITABEN NILESHBHAI PATEL 1125004WL009665 SITABEN NILESHBHAI PATEL 00045 BARB0PANJAR 2061 2061 Processed 23/09/2023 5836413707 SITABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2061 2061
33 Chikhali GJ-25-004-015-001/798191933
(Ranverikhurd) 		1125004000NRG24010920230127014 01/09/2023 Ushaben Narendrabhai Patel 1125004WL009661 Ushaben Narendrabhai Patel 00045 BARB0RANKUV 2151 2151 Processed 23/09/2023 5836413715 USHABEN NARENDRABHAI BANK OF BARODA(606985)
34 Chikhali GJ-25-004-020-001/79815935
(Rethvania) 		1125004000NRG24010920230127026 01/09/2023 Dhirubhai Babarbhai Patel 1125004WL009664 Dhirubhai Babarbhai Patel 00045 BARB0RANKUV 2151 2151 Processed 23/09/2023 5836413719 DHIRUBHAI BABARBHAI BANK OF BARODA(606985)
35 Chikhali GJ-25-004-020-001/79815962
(Rethvania) 		1125004000NRG24010920230127027 01/09/2023 TINABEN CHETANBHAI PATEL 1125004WL009664 TINABEN CHETANBHAI PATEL 00045 BARB0RANKUV 2304 2304 Processed 23/09/2023 5836413706 TINABEN CHETANBHAI P BANK OF BARODA(606985)
36 Chikhali GJ-25-004-020-001/79815971
(Rethvania) 		1125004000NRG24010920230127028 01/09/2023 MADHUBEN DASHRATHBHAI PATEL 1125004WL009664 MADHUBEN DASHRATHBHAI PATEL 00045 BARB0RANKUV 2061 2061 Processed 23/09/2023 5836413712 MADHUBEN DASHRATHBHA BANK OF BARODA(606985)
SubTotal 8667 8667
37 Chikhali GJ-25-004-036-001/79816604
(Khambhda) 		1125004000NRG24010920230126993 01/09/2023 Chandubhai Naginbhai Patel 1125004WL009658 Chandubhai Naginbhai Patel 00048 BKID0002911 2151 2151 Processed 23/09/2023 5836413722 CHANDUBHAI NAGINBHAI PATEL BANK OF INDIA(508505)
38 Chikhali GJ-25-004-036-001/79816677
(Khambhda) 		1125004000NRG24010920230126994 01/09/2023 NILESHBHAI NATUBHAI PATEL 1125004WL009658 NILESHBHAI NATUBHAI PATEL 00048 BKID0002911 2151 2151 Processed 23/09/2023 5836413730 NILESHKUMAR NATUBHAI BANK OF BARODA(606985)
SubTotal 4302 4302
39 Chikhali GJ-25-004-036-001/79816853
(Khambhda) 		1125004000NRG24010920230126997 01/09/2023 narendrabhai ravjibhai patel 1125004WL009658 narendrabhai ravjibhai patel 00354 PUNB0189920 2304 2304 Processed 23/09/2023 5836413721 NARENDRABHAI RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
40 Chikhali GJ-25-004-036-001/79816853
(Khambhda) 		1125004000NRG24010920230126998 01/09/2023 Jyotshnaben narendrabhai patel 1125004WL009658 Jyotshnaben narendrabhai patel 00415 SBIN0000546 2304 2304 Processed 23/09/2023 5836413747 JYOTSNABENNARENDRABH BANK OF BARODA(606985)
41 Chikhali GJ-25-004-036-001/798169113
(Khambhda) 		1125004000NRG24010920230126986 01/09/2023 Ajaybhai Javaharbhai Patel 1125004WL009657 Ajaybhai Javaharbhai Patel 00415 SBIN0000546 2061 2061 Processed 23/09/2023 5836413746 MR AJAYKUMAR JAVAHARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4365 4365
42 Chikhali GJ-25-004-020-001/79815917
(Rethvania) 		1125004000NRG24010920230127023 01/09/2023 DARSHNABEN JAYSUKHBHAI PATEL 1125004WL009664 DARSHNABEN JAYSUKHBHAI PATEL 00415 SBIN0011022 2304 2304 Processed 23/09/2023 5836413742 DARSHNABEN JAYSHUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-020-001/79815928
(Rethvania) 		1125004000NRG24010920230127024 01/09/2023 CHHIBIBEN RYSHINGBHAI PATEL 1125004WL009664 CHHIBIBEN RYSHINGBHAI PATEL 00415 SBIN0011022 2304 2304 Processed 23/09/2023 5836413750 MRS CHHIBIBEN RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
44 Chikhali GJ-25-004-020-001/79815935
(Rethvania) 		1125004000NRG24010920230127025 01/09/2023 BHARTIBEN RAMESHBHAI KOTHIVAR 1125004WL009664 BHARTIBEN RAMESHBHAI KOTHIVAR 00415 SBIN0011022 2151 2151 Processed 23/09/2023 5836413744 BHARTIBEN RAMESHBHAI KOTHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-020-001/79815977
(Rethvania) 		1125004000NRG24010920230127029 01/09/2023 Hinaben Nileshbhai Patel 1125004WL009664 Hinaben Nileshbhai Patel 00415 SBIN0011022 2304 2304 Processed 23/09/2023 5836413743 MISS HINABEN NILESHBHAI PATEL STATE BANK OF INDIA(508548)
46 Chikhali GJ-25-004-020-001/79816019
(Rethvania) 		1125004000NRG24010920230127030 01/09/2023 SUREKHABEN SANJAYBHAI PATEL 1125004WL009664 SUREKHABEN SANJAYBHAI PATEL 00415 SBIN0011022 2151 2151 Processed 23/09/2023 5836413751 SUREKHABEN SANJAYBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 11214 11214
Total 100035 100035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_010923APB_FTO_129350 Bank of Baroda BARB0AMADHA Amadhara 4455
2 Chikhali GJ1125004_010923APB_FTO_129350 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16911
3 Chikhali GJ1125004_010923APB_FTO_129350 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 23814
4 Chikhali GJ1125004_010923APB_FTO_129350 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 19881
5 Chikhali GJ1125004_010923APB_FTO_129350 Bank of Baroda BARB0HONDXX HOND, GUJARAT 2061
6 Chikhali GJ1125004_010923APB_FTO_129350 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 2061
7 Chikhali GJ1125004_010923APB_FTO_129350 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 8667
8 Chikhali GJ1125004_010923APB_FTO_129350 Bank of India BKID0002911 Bank of India Chikhli 2151
9 Chikhali GJ1125004_010923APB_FTO_129350 Bank of India BKID0002911 CHIKHLI 2151
10 Chikhali GJ1125004_010923APB_FTO_129350 Punjab National Bank PUNB0189920 Fadvel 2304
11 Chikhali GJ1125004_010923APB_FTO_129350 State Bank of India SBIN0000546 CHIKHLI 4365
12 Chikhali GJ1125004_010923APB_FTO_129350 State Bank of India SBIN0011022 RANKUVA 11214

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