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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_090623APB_FTO_56034
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 BHILODA GJ-09-006-040-002/8856277
() 		1109006000NRG24080620230313269 09/06/2023 BHAMBHI BARATBHAI KARSANBHAI 1109006WL005898 BHAMBHI BARATBHAI KARSANBHAI 00045 BARB0BHILOD 1070 1070 Processed 15/06/2023 2563487668 MULIBEN KARSHANBHAI BHAMBHI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-040-002/8856295
() 		1109006000NRG24080620230313275 09/06/2023 CHENVA SHITALBEN DAHYABHAI 1109006WL005898 CHENVA SHITALBEN DAHYABHAI 00045 BARB0BHILOD 1076 1076 Processed 15/06/2023 2563487675 Mrs. SHITALBEN DAHYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BHILODA GJ-09-006-040-002/8856533
() 		1109006000NRG24080620230313311 09/06/2023 DAMOR BHANUBHAI RUPJI 1109006WL005898 DAMOR BHANUBHAI RUPJI 00045 BARB0BHILOD 1118 1118 Processed 15/06/2023 2563487678 Mr. BHANUBHAI RUPJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3264 3264
4 BHILODA GJ-09-006-040-002/8856282
() 		1109006000NRG24080620230313273 09/06/2023 Chenva Nilamben Shaileshbhai 1109006WL005898 Chenva Nilamben Shaileshbhai 00045 BARB0DBBLOD 1070 1070 Processed 15/06/2023 2563487692 Mrs. NILAMBEN SHAILESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-040-002/8856282
() 		1109006000NRG24080620230313272 09/06/2023 CHENVA SHAILESHBHAI CHAGANBHAI 1109006WL005898 CHENVA SHAILESHBHAI CHAGANBHAI 00045 BARB0DBBLOD 1085 1085 Rejected 15/06/2023 2563487671 Aadhaar Number not Mapped to Account Number
6 BHILODA GJ-09-006-040-002/8856303
() 		1109006000NRG24080620230313278 09/06/2023 DAMOR DEVYANGIBEN AMRUTBHAI 1109006WL005898 DAMOR DEVYANGIBEN AMRUTBHAI 00045 BARB0DBBLOD 880 880 Processed 15/06/2023 2563487679 DEVYANGI AMRUTBHAI DAMOR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-040-002/8856337
() 		1109006000NRG24080620230313282 09/06/2023 DAMOR MINAXIBEN PRAKASHBHAI 1109006WL005898 DAMOR MINAXIBEN PRAKASHBHAI 00045 BARB0DBBLOD 1195 1195 Rejected 15/06/2023 2563487672 A/c Blocked or Frozen
8 BHILODA GJ-09-006-040-002/8856453
() 		1109006000NRG24080620230313293 09/06/2023 ASARI LALITABEN MAHENDRABHAI 1109006WL005898 ASARI LALITABEN MAHENDRABHAI 00045 BARB0DBBLOD 1085 1085 Processed 15/06/2023 2563487690 LALITABEN MAHENDRAKUMAR ASARI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-040-002/8856532
() 		1109006000NRG24080620230313310 09/06/2023 DAMOR ANKITABEN PRAKASHBHAI 1109006WL005898 DAMOR ANKITABEN PRAKASHBHAI 00045 BARB0DBBLOD 1129 1129 Processed 15/06/2023 2563487670 ANKITA PRAKASHBHAI DAMOR BANK OF BARODA(606985)
10 BHILODA GJ-09-006-040-002/8856533
() 		1109006000NRG24080620230313312 09/06/2023 DAMOR BHANUBHAI RUPJI 1109006WL005898 DAMOR BHANUBHAI RUPJI 00045 BARB0DBBLOD 1114 1114 Processed 15/06/2023 2563487666 Mrs. ANITABEN BHANUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7558 7558
11 BHILODA GJ-09-006-040-002/8856282
() 		1109006000NRG24080620230313271 09/06/2023 CHENVA CHAGANBHAI TAKHABHAI 1109006WL005898 CHENVA CHAGANBHAI TAKHABHAI 00045 BARB0DBJADA 1085 1085 Processed 15/06/2023 2563487691 Mr. CHHAGANBHAI TAKHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1085 1085
12 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24080620230313254 09/06/2023 TABIYAR SANDIPBHAI SOMABHAI 1109006WL005898 TABIYAR SANDIPBHAI SOMABHAI 00045 BARB0DBMUDE 1135 1135 Processed 15/06/2023 2563487681 SANDIPBHAI SOMESWAR TABIYAR BANK OF BARODA(606985)
13 BHILODA GJ-09-006-040-002/8856246
() 		1109006000NRG24080620230313262 09/06/2023 TABIYAR PRAVINBHAI DANJIBHAI 1109006WL005898 TABIYAR PRAVINBHAI DANJIBHAI 00045 BARB0DBMUDE 1098 1098 Processed 15/06/2023 2563487688 PRAVINBHAI DHANJIBHAI TABIYAR BANK OF BARODA(606985)
14 BHILODA GJ-09-006-040-002/8856337
() 		1109006000NRG24080620230313283 09/06/2023 DAMOR SUSHILABEN PRAKASHBHAI 1109006WL005898 DAMOR SUSHILABEN PRAKASHBHAI 00045 BARB0DBMUDE 1070 1070 Processed 15/06/2023 2563487687 Mr. PRAKASHBHAI RAMJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-040-002/8856391
() 		1109006000NRG24080620230313289 09/06/2023 DAMOR NIRUBAHEN ARVINDBHAI 1109006WL005898 DAMOR NIRUBAHEN ARVINDBHAI 00045 BARB0DBMUDE 1087 1087 Processed 15/06/2023 2563487680 Mrs. NIRUBEN ARVINDBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-040-002/8856419
() 		1109006000NRG24080620230313290 09/06/2023 TABIYAD SOMABHAI PUNJABHAI 1109006WL005898 TABIYAD SOMABHAI PUNJABHAI 00045 BARB0DBMUDE 1195 1195 Processed 15/06/2023 2563487673 Mr. SOMABHAI PUNJABHAI TABIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-040-002/8856479
() 		1109006000NRG24080620230313300 09/06/2023 ASODA VIJAYKUMAR BACHUBHAI 1109006WL005898 ASODA VIJAYKUMAR BACHUBHAI 00045 BARB0DBMUDE 1095 1095 Processed 15/06/2023 2563487686 Mr. VIJAYBHAI BACHUBHAI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BHILODA GJ-09-006-040-002/8856483
() 		1109006000NRG24080620230313302 09/06/2023 MODIYA RAMESHBHAI NARANBHAI 1109006WL005898 MODIYA RAMESHBHAI NARANBHAI 00045 BARB0DBMUDE 1000 1000 Processed 15/06/2023 2563487682 RAMESHKUMAR NARAYANBHAI PARMAR BANK OF BARODA(606985)
19 BHILODA GJ-09-006-040-002/8856537
() 		1109006000NRG24080620230313315 09/06/2023 MODIYA MINAXIBEN NARANBHAI 1109006WL005898 MODIYA MINAXIBEN NARANBHAI 00045 BARB0DBMUDE 1105 1105 Processed 15/06/2023 2563487683 MINAXIBEN NARANABHAI MODIYA BANK OF BARODA(606985)
SubTotal 8785 8785
20 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24080620230313255 09/06/2023 TABIYAR ARUNABEN SANDIPBHAI 1109006WL005898 TABIYAR ARUNABEN SANDIPBHAI 00045 BARB0DBNREW 1135 1135 Processed 15/06/2023 2563487685 Mrs. ARUNABEN SANDIPBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-040-002/8852129
() 		1109006000NRG24080620230313256 09/06/2023 TABIYAR ROSHANKUMAR SANDIPBHAI 1109006WL005898 TABIYAR ROSHANKUMAR SANDIPBHAI 00045 BARB0DBNREW 1110 1110 Processed 15/06/2023 2563487684 ROSHAN SANDIPBHAI TABIYAR BANK OF BARODA(606985)
SubTotal 2245 2245
22 BHILODA GJ-09-006-040-002/8856277
() 		1109006000NRG24080620230313268 09/06/2023 BHAMBHI VIJYABEN BHARATBHAI 1109006WL005898 BHAMBHI VIJYABEN BHARATBHAI 00048 BKID0002406 1070 1070 Processed 15/06/2023 2563487653 BHANBHI VIJAYABEN BHARATBHAI BANK OF INDIA(508505)
23 BHILODA GJ-09-006-040-002/8856282
() 		1109006000NRG24080620230313270 09/06/2023 CHENVA DHIBEN CHHAGANBHAI 1109006WL005898 CHENVA DHIBEN CHHAGANBHAI 00048 BKID0002406 1085 1085 Processed 15/06/2023 2563487652 DAHIBEN CHAGANBHAI CHENVA BANK OF INDIA(508505)
24 BHILODA GJ-09-006-040-002/8856352
() 		1109006000NRG24080620230313284 09/06/2023 TABIYAR MAVJIBHAI MAGANBHAI 1109006WL005898 TABIYAR MAVJIBHAI MAGANBHAI 00048 BKID0002406 1095 1095 Processed 15/06/2023 2563487650 MAVJIBHAI MAGANBHAI TABIYAR BANK OF INDIA(508505)
25 BHILODA GJ-09-006-040-002/8856458
() 		1109006000NRG24080620230313296 09/06/2023 ASODA MAHESHBHAI RUPJIBHAI 1109006WL005898 ASODA MAHESHBHAI RUPJIBHAI 00048 BKID0002406 1085 1085 Processed 15/06/2023 2563487648 Mr. MAHESHKUMAR RUPJIBHAI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-040-002/8856461
() 		1109006000NRG24080620230313297 09/06/2023 ASODA KANTIBHAI SUKABHAI 1109006WL005898 ASODA KANTIBHAI SUKABHAI 00048 BKID0002406 880 880 Processed 15/06/2023 2563487651 MR KANTIBHAI SUKABHAI ASODA STATE BANK OF INDIA(508548)
27 BHILODA GJ-09-006-040-002/8856492
() 		1109006000NRG24080620230313304 09/06/2023 BHAMBHI SAVITABEN BABUBHAI 1109006WL005898 BHAMBHI SAVITABEN BABUBHAI 00048 BKID0002406 800 800 Processed 15/06/2023 2563487654 SAVITABEN BABUBHAI BHAMBHI BANK OF INDIA(508505)
28 BHILODA GJ-09-006-040-002/8856537
() 		1109006000NRG24080620230313316 09/06/2023 MODIYA NARANBHAI ADHELABHAI 1109006WL005898 MODIYA NARANBHAI ADHELABHAI 00048 BKID0002406 1108 1108 Processed 15/06/2023 2563487655 Mr. NARAYANBHAI ADHELABHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7123 7123
29 BHILODA GJ-09-006-040-002/8856532
() 		1109006000NRG24080620230313309 09/06/2023 DAMOR MENA RITESHBHAI 1109006WL005898 DAMOR MENA RITESHBHAI 00165 IBKL0001281 1129 1129 Processed 15/06/2023 2563487649 MRS MENABEN RITESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1129 1129
30 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24080620230313251 09/06/2023 Bhanbhi Amrutbhai Hirabhai 1109006WL005898 Bhanbhi Amrutbhai Hirabhai 00415 SBIN0010952 1135 1135 Processed 15/06/2023 2563487676 Mr. AMRUTBHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24080620230313249 09/06/2023 PARMAR RAHULBHAI AMRUTBHAI 1109006WL005898 PARMAR RAHULBHAI AMRUTBHAI 00415 SBIN0010952 1135 1135 Processed 15/06/2023 2563487661 MR RAHULBHAI AMRUTBHAI PARMAR STATE BANK OF INDIA(508548)
32 BHILODA GJ-09-006-040-002/8852125
() 		1109006000NRG24080620230313253 09/06/2023 PARMAR MANJULABEN ANILBHAI 1109006WL005898 PARMAR MANJULABEN ANILBHAI 00415 SBIN0010952 1086 1086 Processed 15/06/2023 2563487664 MR MANJULABAHEN ANILKUMAR PARMAR STATE BANK OF INDIA(508548)
33 BHILODA GJ-09-006-040-002/8856072
() 		1109006000NRG24080620230313257 09/06/2023 CHENVA JAYANTIBHAI SHAMALBHAI 1109006WL005898 CHENVA JAYANTIBHAI SHAMALBHAI 00415 SBIN0010952 1110 1110 Processed 15/06/2023 2563487660 MR JAYANTIBHAI SAMALBHAI CHENVA STATE BANK OF INDIA(508548)
34 BHILODA GJ-09-006-040-002/8856133
() 		1109006000NRG24080620230313259 09/06/2023 BHAMBHI KHEMABHAI HIRABHAI 1109006WL005898 BHAMBHI KHEMABHAI HIRABHAI 00415 SBIN0010952 1110 1110 Processed 15/06/2023 2563487663 MR KHEMABHAI HIRABHAI BHANBHI STATE BANK OF INDIA(508548)
35 BHILODA GJ-09-006-040-002/8856253
() 		1109006000NRG24080620230313264 09/06/2023 PARMAR KESHIBEN JETHABHAI 1109006WL005898 PARMAR KESHIBEN JETHABHAI 00415 SBIN0010952 1110 1110 Processed 15/06/2023 2563487657 Mr. JETABHAI KALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BHILODA GJ-09-006-040-002/8856268
() 		1109006000NRG24080620230313266 09/06/2023 BHAMBHI JAYANTIBHAI SAVABHAI 1109006WL005898 BHAMBHI JAYANTIBHAI SAVABHAI 00415 SBIN0010952 660 660 Processed 15/06/2023 2563487659 MR JAYANTIBHAI SAVABHAI BHAMBHI STATE BANK OF INDIA(508548)
37 BHILODA GJ-09-006-040-002/8856268
() 		1109006000NRG24080620230313267 09/06/2023 BHAMBHI RATANBEN JAYANTIBHAI 1109006WL005898 BHAMBHI RATANBEN JAYANTIBHAI 00415 SBIN0010952 660 660 Processed 15/06/2023 2563487662 MRS RATANBEN JAYANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
38 BHILODA GJ-09-006-040-002/8856300
() 		1109006000NRG24080620230313277 09/06/2023 MANJULABEN KANTIBHAI 1109006WL005898 MANJULABEN KANTIBHAI 00415 SBIN0010952 1070 1070 Processed 15/06/2023 2563487665 Mr. KANTIBHAI DALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-040-002/8856305
() 		1109006000NRG24080620230313279 09/06/2023 parmar madhuben r 1109006WL005898 parmar madhuben r 00415 SBIN0010952 1070 1070 Processed 15/06/2023 2563487669 MR RAMANBHAI SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
40 BHILODA GJ-09-006-040-002/8856310
() 		1109006000NRG24080620230313281 09/06/2023 PARMAR HANSABEN RAMESHBHAI 1109006WL005898 PARMAR HANSABEN RAMESHBHAI 00415 SBIN0010952 1195 1195 Processed 15/06/2023 2563487656 MRS HANSABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
41 BHILODA GJ-09-006-040-002/8856310
() 		1109006000NRG24080620230313280 09/06/2023 PARMAR RAMESHBHAI KALABHAI 1109006WL005898 PARMAR RAMESHBHAI KALABHAI 00415 SBIN0010952 1195 1195 Processed 15/06/2023 2563487658 MR RAMESHKUMAR KALABHAI PARMAR STATE BANK OF INDIA(508548)
42 BHILODA GJ-09-006-040-002/8856491
() 		1109006000NRG24080620230313303 09/06/2023 BHAMBHI SAVITABEN DINESHBHAI 1109006WL005898 BHAMBHI SAVITABEN DINESHBHAI 00415 SBIN0010952 800 800 Processed 15/06/2023 2563487667 Mr. DINESHBHAI ARKHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-040-002/8856500
() 		1109006000NRG24080620230313305 09/06/2023 CHENVA MANJULABEN RATNABHAI 1109006WL005898 CHENVA MANJULABEN RATNABHAI 00415 SBIN0010952 1129 1129 Processed 15/06/2023 2563487674 Mrs. MANJULABEN RATNABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14465 14465
44 BHILODA GJ-09-006-040-002/8856450
() 		1109006000NRG24080620230313291 09/06/2023 CHENVA ANUPABEN AMRUTBHAI 1109006WL005898 CHENVA ANUPABEN AMRUTBHAI 00415 SBIN0060369 440 440 Processed 15/06/2023 2563487677 ANUPABEN AMRATBHAI CHENVA BANK OF BARODA(606985)
SubTotal 440 440
45 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24080620230313252 09/06/2023 Bhanbhi Dahyabhai Hirabhai 1109006WL005898 Bhanbhi Dahyabhai Hirabhai 00468 UBIN0571407 1086 1086 Processed 15/06/2023 2563487693 MR DAHYABHAI HIRABHAI BHANBHI STATE BANK OF INDIA(508548)
46 BHILODA GJ-09-006-040-002/8852124
() 		1109006000NRG24080620230313250 09/06/2023 Bhanbhi Manjulaben Amrutbhai 1109006WL005898 Bhanbhi Manjulaben Amrutbhai 00468 UBIN0571407 1135 1135 Processed 15/06/2023 2563487694 Mrs. MANJULABEN AMRUTBHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 BHILODA GJ-09-006-040-002/8856300
() 		1109006000NRG24080620230313276 09/06/2023 PARMAR HANSABEN NARESHBHAI 1109006WL005898 PARMAR HANSABEN NARESHBHAI 00468 UBIN0571407 1076 1076 Processed 15/06/2023 2563487689 MRS HANSABEN NARESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3297 3297
Total 49391 49391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_090623APB_FTO_56034 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 3264
2 BHILODA GJ1109006_090623APB_FTO_56034 Bank of Baroda BARB0DBBLOD BHILODA 7558
3 BHILODA GJ1109006_090623APB_FTO_56034 Bank of Baroda BARB0DBJADA JADAR 1085
4 BHILODA GJ1109006_090623APB_FTO_56034 Bank of Baroda BARB0DBMUDE MUDETI 8785
5 BHILODA GJ1109006_090623APB_FTO_56034 Bank of Baroda BARB0DBNREW NAVA REWAS 2245
6 BHILODA GJ1109006_090623APB_FTO_56034 Bank of India BKID0002406 BHILODA 7123
7 BHILODA GJ1109006_090623APB_FTO_56034 IDBI Bank IBKL0001281 Bhiloda 1129
8 BHILODA GJ1109006_090623APB_FTO_56034 State Bank of India SBIN0010952 BHILODA 14465
9 BHILODA GJ1109006_090623APB_FTO_56034 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 440
10 BHILODA GJ1109006_090623APB_FTO_56034 Union Bank of India UBIN0571407 BHILODA 3297

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