Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_180823APB_FTO_118842
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 Khergam GJ-25-004-060-001/79815721
(Pananj) 		1125004000NRG24180820230120674 18/08/2023 lilaben Sureshbhai Nayak 1125004WL008779 lilaben Sureshbhai Nayak 00045 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5775044847 LILABEN SURESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-066-001/9781177330
(Nadagdhari) 		1125004000NRG24180820230120656 18/08/2023 SAVITABEN MOTIBHAI MAHLA 1125004WL008776 SAVITABEN MOTIBHAI MAHLA 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5775044843 SAVITABEN MOTIBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-066-001/9781177384
(Nadagdhari) 		1125004000NRG24180820230120662 18/08/2023 JASHVANTBHAI NAGAJIBHAI MAHLA 1125004WL008777 JASHVANTBHAI NAGAJIBHAI MAHLA 00045 BARB0BGGBXX 2868 2868 Processed 21/09/2023 5775044842 JASHVANTBHAI NAGJIBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 Khergam GJ-25-004-066-001/9781177422
(Nadagdhari) 		1125004000NRG24180820230120652 18/08/2023 Ranjanben Jayantibhai Patel 1125004WL008775 Ranjanben Jayantibhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5775044846 RANJANBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Khergam GJ-25-004-066-001/9781177424
(Nadagdhari) 		1125004000NRG24180820230120653 18/08/2023 Savitaben kiritbhai 1125004WL008775 Savitaben kiritbhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5775044845 SAVITABEN KIRITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Khergam GJ-25-004-066-001/9781177428
(Nadagdhari) 		1125004000NRG24180820230120672 18/08/2023 minaben aajlabhai 1125004WL008778 minaben aajlabhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5775044841 MINABEN AJALABHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-066-001/9781177448
(Nadagdhari) 		1125004000NRG24180820230120659 18/08/2023 chandubhai motibhai mahla 1125004WL008776 chandubhai motibhai mahla 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5775044844 CHANDUBHAI MOTIBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
8 Khergam GJ-25-004-066-001/97817221
(Nadagdhari) 		1125004000NRG24180820230120673 18/08/2023 Divyaben Nimeshbhai Patel 1125004WL008778 Divyaben Nimeshbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5775044848 DIVYABEN NIMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21510 21510
9 Khergam GJ-25-004-066-001/9781177400
(Nadagdhari) 		1125004000NRG24180820230120664 18/08/2023 Urmilaben Thakorbhai mahla 1125004WL008777 Urmilaben Thakorbhai mahla 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5775044837 URMILABEN THAKORBHAI BANK OF BARODA(606985)
10 Khergam GJ-25-004-066-001/9781177401
(Nadagdhari) 		1125004000NRG24180820230120666 18/08/2023 shardaben Sunilbhai mahla 1125004WL008777 shardaben Sunilbhai mahla 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5775044838 SHARDABEN SUNILBHAI BANK OF BARODA(606985)
11 Khergam GJ-25-004-066-001/9781177443
(Nadagdhari) 		1125004000NRG24180820230120658 18/08/2023 sumitraben narsihbhai 1125004WL008776 sumitraben narsihbhai 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5775044836 SUMITRABEN NARSINHBH BANK OF BARODA(606985)
SubTotal 8604 8604
12 Khergam GJ-25-004-066-001/9781177427
(Nadagdhari) 		1125004000NRG24180820230120655 18/08/2023 Dhaneshbhai mithhalbhai padavi 1125004WL008775 Dhaneshbhai mithhalbhai padavi 00415 SBIN0001659 2868 2868 Processed 20/09/2023 5775044859 MR DHANESHBHAI MITHTHALBHAI PADAVI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
13 Khergam GJ-25-004-066-001/9781177307
(Nadagdhari) 		1125004000NRG24180820230120651 18/08/2023 KIRITBHAI RAVJIBHAI PATEL 1125004WL008775 KIRITBHAI RAVJIBHAI PATEL 00415 SBIN0004914 2868 2868 Processed 20/09/2023 5775044852 MR KIRITBHAI RAVJIBHAI PATEL STATE BANK OF INDIA(508548)
14 Khergam GJ-25-004-066-001/9781177335
(Nadagdhari) 		1125004000NRG24180820230120661 18/08/2023 SATISHBHAI MOHANBHAI DESMUKH 1125004WL008777 SATISHBHAI MOHANBHAI DESMUKH 00415 SBIN0004914 2868 2868 Processed 20/09/2023 5775044839 MR SATISHBHAI MOHANBHAI DESHMUKH STATE BANK OF INDIA(508548)
15 Khergam GJ-25-004-066-001/9781177368
(Nadagdhari) 		1125004000NRG24180820230120669 18/08/2023 VAJIRBHAI JAGANBHAI PATEL 1125004WL008778 VAJIRBHAI JAGANBHAI PATEL 00415 SBIN0004914 2868 2868 Processed 20/09/2023 5775044857 MR VAJIRBHAI JAGABHAI PATEL STATE BANK OF INDIA(508548)
16 Khergam GJ-25-004-066-001/9781177401
(Nadagdhari) 		1125004000NRG24180820230120665 18/08/2023 sunilbhai shankarbhai mahla 1125004WL008777 sunilbhai shankarbhai mahla 00415 SBIN0004914 2868 2868 Processed 20/09/2023 5775044856 SUNILBHAI SHANKARBHA BANK OF BARODA(606985)
17 Khergam GJ-25-004-067-001/7979077
(Dhama Dhuma) 		1125004000NRG24180820230120632 18/08/2023 KANUBHAI MANGTABHAI 1125004WL008771 KANUBHAI MANGTABHAI 00415 SBIN0004914 2868 2868 Processed 20/09/2023 5775044850 KANUBHAI MANGATABHAI BANK OF BARODA(606985)
18 Khergam GJ-25-004-067-001/7979108
(Dhama Dhuma) 		1125004000NRG24180820230120633 18/08/2023 GANESHBHAI RAVLABHAI PATEL 1125004WL008771 GANESHBHAI RAVLABHAI PATEL 00415 SBIN0004914 2868 2868 Processed 20/09/2023 5775044849 GANESHBHAI RAVIBHAI PATEL IDBI BANK(607095)
19 Khergam GJ-25-004-067-001/79797524
(Dhama Dhuma) 		1125004000NRG24180820230120640 18/08/2023 SUMANBHAI BAPUDBHAI PATEL 1125004WL008773 SUMANBHAI BAPUDBHAI PATEL 00415 SBIN0004914 1434 1434 Processed 20/09/2023 5775044853 MR SUMANBHAI BAPUDBHAI PATEL STATE BANK OF INDIA(508548)
20 Khergam GJ-25-004-067-001/79797526
(Dhama Dhuma) 		1125004000NRG24180820230120636 18/08/2023 Hiralbhai Ishvarbhai Patel 1125004WL008771 Hiralbhai Ishvarbhai Patel 00415 SBIN0004914 1434 1434 Processed 20/09/2023 5775044840 MR HIRALKUMAR ISHWARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 20076 20076
21 Khergam GJ-25-004-066-001/9781177349
(Nadagdhari) 		1125004000NRG24180820230120657 18/08/2023 BHANUBHAI NAGJIBHAI MAHLA 1125004WL008776 BHANUBHAI NAGJIBHAI MAHLA 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044865 MR BHANUBHAI NAGJIBHAI MAHLA STATE BANK OF INDIA(508548)
22 Khergam GJ-25-004-066-001/9781177400
(Nadagdhari) 		1125004000NRG24180820230120663 18/08/2023 Thakorbhai Bablubhai mahla 1125004WL008777 Thakorbhai Bablubhai mahla 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044862 THAKORBHAI BABLUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-066-001/9781177408
(Nadagdhari) 		1125004000NRG24180820230120671 18/08/2023 Jagrutiben Jaykishanbhai ganvit 1125004WL008778 Jagrutiben Jaykishanbhai ganvit 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044867 JEKISHANBHAI DEVALABHAI GANVIT UNION BANK OF INDIA(508500)
24 Khergam GJ-25-004-066-001/9781177408
(Nadagdhari) 		1125004000NRG24180820230120670 18/08/2023 Jekishanbhai Devalabhai ganvit 1125004WL008778 Jekishanbhai Devalabhai ganvit 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044858 JEKISHANBHAI DEVALABHAI GANVIT UNION BANK OF INDIA(508500)
25 Khergam GJ-25-004-066-001/9781177425
(Nadagdhari) 		1125004000NRG24180820230120654 18/08/2023 nileshbhai karshanbhai 1125004WL008775 nileshbhai karshanbhai 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044854 NILESHBHAI KARSHANBHAI PATEL UNION BANK OF INDIA(508500)
26 Khergam GJ-25-004-066-001/9781177436
(Nadagdhari) 		1125004000NRG24180820230120668 18/08/2023 Bhavishaben Ishvarbhai Patel 1125004WL008777 Bhavishaben Ishvarbhai Patel 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044860 BHAVISHABEN ISHVARBHAI PATEL UNION BANK OF INDIA(508500)
27 Khergam GJ-25-004-066-001/9781177436
(Nadagdhari) 		1125004000NRG24180820230120667 18/08/2023 ishvarbhai jaganbhai 1125004WL008777 ishvarbhai jaganbhai 00468 UBIN0544337 2868 2868 Processed 21/09/2023 5775044861 ISHVARBHAI JAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 Khergam GJ-25-004-066-001/97817263
(Nadagdhari) 		1125004000NRG24180820230120660 18/08/2023 HASMUKHBHAI BHANUBHAI MAHLA 1125004WL008776 HASMUKHBHAI BHANUBHAI MAHLA 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044851 HASMUKHBHAI BHANUBHAI MAHALA UNION BANK OF INDIA(508500)
29 Khergam GJ-25-004-067-001/79797474
(Dhama Dhuma) 		1125004000NRG24180820230120634 18/08/2023 Patel Ketanbhai Natubhai 1125004WL008771 Patel Ketanbhai Natubhai 00468 UBIN0544337 478 478 Processed 20/09/2023 5775044855 PATEL KETANBHAI NATUBHAI UNION BANK OF INDIA(508500)
30 Khergam GJ-25-004-067-001/79797483
(Dhama Dhuma) 		1125004000NRG24180820230120637 18/08/2023 Kalpanaben Umeshbhai Patel 1125004WL008772 Kalpanaben Umeshbhai Patel 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044863 KALPANABEN UMESHBHAI PATEL UNION BANK OF INDIA(508500)
31 Khergam GJ-25-004-067-001/79797489
(Dhama Dhuma) 		1125004000NRG24180820230120635 18/08/2023 Harshadbhai jerambhai patel 1125004WL008771 Harshadbhai jerambhai patel 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044864 HARSHADBHAI JERAMBHAI PATEL UNION BANK OF INDIA(508500)
32 Khergam GJ-25-004-067-001/79797530
(Dhama Dhuma) 		1125004000NRG24180820230120638 18/08/2023 Sanjaybhai Govindbhai Chaudhari 1125004WL008772 Sanjaybhai Govindbhai Chaudhari 00468 UBIN0544337 2868 2868 Processed 20/09/2023 5775044866 SANJAYBHAI GOVINDBHAI CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 32026 32026
Total 85084 85084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_180823APB_FTO_118842 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21510
2 Khergam GJ1125006_180823APB_FTO_118842 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 8604
3 Khergam GJ1125006_180823APB_FTO_118842 State Bank of India SBIN0001659 GUNDLAV IND EST 2868
4 Khergam GJ1125006_180823APB_FTO_118842 State Bank of India SBIN0004914 RUMLA 20076
5 Khergam GJ1125006_180823APB_FTO_118842 Union Bank of India UBIN0544337 AGASI 32026

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