Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:44 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_300324APB_FTO_227975
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 BALASINOR GJ-13-009-014-001/108
() 		1113009000NRG24300320240116333 30/03/2024 JAVANBHAI SOMABHA 1113009WL017263 JAVANBHAI SOMABHA 00045 BARB0BALASI 2205 2205 Processed 23/04/2024 3220314085 PARMAR JAVANBHAI SOM BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-014-001/132
() 		1113009000NRG24300320240116334 30/03/2024 VAJABHAI MATURBHAI 1113009WL017263 VAJABHAI MATURBHAI 00045 BARB0BALASI 2205 2205 Processed 23/04/2024 3220314092 VAJABHAI MATHURBHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-014-001/64
() 		1113009000NRG24300320240116354 30/03/2024 SURAJBEN RAMABHAI 1113009WL017263 SURAJBEN RAMABHAI 00045 BARB0BALASI 2219 2219 Processed 23/04/2024 3220314090 RAMABHAI JIVABHAI PA BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-014-001/64
() 		1113009000NRG24300320240116355 30/03/2024 SURAJBEN RAMABHAI 1113009WL017263 SURAJBEN RAMABHAI 00045 BARB0BALASI 2219 2219 Processed 23/04/2024 3220314091 SURAJBEN RAMABHAI PA BANK OF BARODA(606985)
SubTotal 8848 8848
5 BALASINOR GJ-13-009-014-001/10658124
() 		1113009000NRG24300320240116332 30/03/2024 PARMAR LAXMANBHAI RAMABHAI 1113009WL017263 PARMAR LAXMANBHAI RAMABHAI 00045 BARB0JETHOL 2205 2205 Processed 23/04/2024 3220314076 CHATURBEN L P BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-014-001/10658124
() 		1113009000NRG24300320240116331 30/03/2024 PARMAR LAXMANBHAI RAMABHAI PARMAR LAXMANBHAI RAM 1113009WL017263 PARMAR LAXMANBHAI RAMABHAI PARMAR LAXMANBHAI RAM 00045 BARB0JETHOL 2205 2205 Processed 23/04/2024 3220314077 LAXMANSINHRAMSINHPAR BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-014-001/20181912-A
() 		1113009000NRG24300320240116340 30/03/2024 BUNIBEN RAYMALBHAI 1113009WL017263 BUNIBEN RAYMALBHAI 00045 BARB0JETHOL 2205 2205 Processed 23/04/2024 3220314103 PARMAR BUNIBEN RAYMA BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-014-001/206
() 		1113009000NRG24300320240116341 30/03/2024 HARKHABEN AMARABHAI 1113009WL017263 HARKHABEN AMARABHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314100 HARKHABEN AMARABHAI BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-014-001/206
() 		1113009000NRG24300320240116342 30/03/2024 TINIBEN KANABHAI 1113009WL017263 TINIBEN KANABHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314101 PARMAR TINABEN KANSI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-014-001/226
() 		1113009000NRG24300320240116343 30/03/2024 KANKUBEN BHAVANBHAI 1113009WL017263 KANKUBEN BHAVANBHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314099 GOHIL BHAVANBHAI KALABHAI FEDERAL BANK(607165)
11 BALASINOR GJ-13-009-014-001/235
() 		1113009000NRG24300320240116344 30/03/2024 BHARATBHAI DHULABHAI 1113009WL017263 BHARATBHAI DHULABHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314075 BHARATBHAI D GOHIL BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-014-001/235
() 		1113009000NRG24300320240116345 30/03/2024 MADHUBEN BHARATBHAI 1113009WL017263 MADHUBEN BHARATBHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314104 GOHIL MADHIBEN BHARA BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-014-001/253
() 		1113009000NRG24300320240116346 30/03/2024 CHATURBHAI JENABHAI 1113009WL017263 CHATURBHAI JENABHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314084 CHATURBHAI JENABHAI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-014-001/253
() 		1113009000NRG24300320240116347 30/03/2024 CHATURBHAI JENABHAI 1113009WL017263 CHATURBHAI JENABHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314083 MUKESHBHAI PARMAR ICICI BANK LTD(508534)
15 BALASINOR GJ-13-009-014-001/39
() 		1113009000NRG24300320240116352 30/03/2024 PARMAR KANUBHAI TAKHATSINH 1113009WL017263 PARMAR KANUBHAI TAKHATSINH 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314098 MR PARMAR KANUBHAI TAKHATSINH STATE BANK OF INDIA(508548)
16 BALASINOR GJ-13-009-014-001/63
() 		1113009000NRG24300320240116353 30/03/2024 KOKILABEN SURENDRASHINH 1113009WL017263 KOKILABEN SURENDRASHINH 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314082 KOKILABENSURENDRBHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-014-001/64
() 		1113009000NRG24300320240116356 30/03/2024 MOTIBHAI RAMABHAI PARMAR 1113009WL017263 MOTIBHAI RAMABHAI PARMAR 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314097 MOTIBHAI RAMABHAI PA BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-014-001/99
() 		1113009000NRG24300320240116359 30/03/2024 BHAVANBHAI BHURABHAI 1113009WL017263 BHAVANBHAI BHURABHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314102 PARMAR BHAVANBHAI BH BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-014-001/99
() 		1113009000NRG24300320240116360 30/03/2024 RANGITBHAI BHURABHAI 1113009WL017263 RANGITBHAI BHURABHAI 00045 BARB0JETHOL 2219 2219 Processed 23/04/2024 3220314078 RANGITBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 33243 33243
20 BALASINOR GJ-13-009-014-001/181
() 		1113009000NRG24300320240116335 30/03/2024 NARANBHAI BHURABHAI 1113009WL017263 NARANBHAI BHURABHAI 00415 SBIN0000319 2205 2205 Processed 23/04/2024 3220314095 PARMAR NARANBHAI BHURABHAI FEDERAL BANK(607165)
21 BALASINOR GJ-13-009-014-001/181
() 		1113009000NRG24300320240116336 30/03/2024 NARANBHAI BHURABHAI 1113009WL017263 NARANBHAI BHURABHAI 00415 SBIN0000319 2205 2205 Processed 23/04/2024 3220314096 MANGUBEN NARANBHAI P BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-014-001/19
() 		1113009000NRG24300320240116337 30/03/2024 PARMAR NATVARBHAI DIPABHAI 1113009WL017263 PARMAR NATVARBHAI DIPABHAI 00415 SBIN0000319 2205 2205 Processed 23/04/2024 3220314087 MRS NATHIBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
23 BALASINOR GJ-13-009-014-001/19
() 		1113009000NRG24300320240116338 30/03/2024 PARMAR NATVARBHAI DIPABHAI 1113009WL017263 PARMAR NATVARBHAI DIPABHAI 00415 SBIN0000319 2205 2205 Processed 23/04/2024 3220314086 MR VIKRAMBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
24 BALASINOR GJ-13-009-014-001/20181912-A
() 		1113009000NRG24300320240116339 30/03/2024 PARMAR RAYMALBHAI SANABHAI 1113009WL017263 PARMAR RAYMALBHAI SANABHAI 00415 SBIN0000319 13 13 Processed 23/04/2024 3220314079 MR RAYMALBHAI SHANABHAI PARMAR STATE BANK OF INDIA(508548)
25 BALASINOR GJ-13-009-014-001/29
() 		1113009000NRG24300320240116348 30/03/2024 DIPABHAI BHURABHAI 1113009WL017263 DIPABHAI BHURABHAI 00415 SBIN0000319 2219 2219 Processed 23/04/2024 3220314081 PARMAR DIPABHAI BHURABHAI FEDERAL BANK(607165)
26 BALASINOR GJ-13-009-014-001/29
() 		1113009000NRG24300320240116349 30/03/2024 DIPABHAI BHURABHAI 1113009WL017263 DIPABHAI BHURABHAI 00415 SBIN0000319 2219 2219 Processed 23/04/2024 3220314089 MRS SAVITABEN DIPABHAI PARMAR STATE BANK OF INDIA(508548)
27 BALASINOR GJ-13-009-014-001/312-A
() 		1113009000NRG24300320240116350 30/03/2024 PARMAR BABLIBEN RAYSINGBHAI 1113009WL017263 PARMAR BABLIBEN RAYSINGBHAI 00415 SBIN0000319 2219 2219 Processed 23/04/2024 3220314093 MS BABLIBEN RAISINGH PARMAR STATE BANK OF INDIA(508548)
28 BALASINOR GJ-13-009-014-001/312-A
() 		1113009000NRG24300320240116351 30/03/2024 PARMAR BABLIBEN RAYSINGBHAI 1113009WL017263 PARMAR BABLIBEN RAYSINGBHAI 00415 SBIN0000319 2219 2219 Processed 23/04/2024 3220314094 MR SURPALSINH RAYSINHBHAI PARMAR STATE BANK OF INDIA(508548)
29 BALASINOR GJ-13-009-014-001/9
() 		1113009000NRG24300320240116357 30/03/2024 RAMANBHAI SOMABHAI 1113009WL017263 RAMANBHAI SOMABHAI 00415 SBIN0000319 2219 2219 Processed 23/04/2024 3220314088 MR RAMANBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
30 BALASINOR GJ-13-009-014-001/9
() 		1113009000NRG24300320240116358 30/03/2024 RAMANBHAI SOMABHAI 1113009WL017263 RAMANBHAI SOMABHAI 00415 SBIN0000319 2219 2219 Processed 23/04/2024 3220314080 PARMAR SUKHIBEN RAMA BANK OF BARODA(606985)
SubTotal 22147 22147
Total 64238 64238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_300324APB_FTO_227975 Bank of Baroda BARB0BALASI BALASINOR BRANCH 8848
2 BALASINOR GJ1113009_300324APB_FTO_227975 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 33243
3 BALASINOR GJ1113009_300324APB_FTO_227975 State Bank of India SBIN0000319 BALASINOR 22147

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