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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:31 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_230523APB_FTO_37582
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-13-009-025-001/148285
() 		1113009000NRG24230520230019305 23/05/2023 THAKOR BHURABHAI GELABHAI 1113009WL002371 THAKOR BHURABHAI GELABHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326192 LAXMANBHAI BHURABHAI PARMAR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-025-001/148285
() 		1113009000NRG24230520230019306 23/05/2023 THAKOR BHURABHAI GELABHAI 1113009WL002371 THAKOR BHURABHAI GELABHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326191 Parmar Jeliben Laxmanbhai BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-025-001/148289
() 		1113009000NRG24230520230019311 23/05/2023 ARJANBHAI MOTIBHAI 1113009WL002371 ARJANBHAI MOTIBHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326194 Rathod Arjanbhai Motibhai BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-025-001/148289
() 		1113009000NRG24230520230019312 23/05/2023 ARJANBHAI MOTIBHAI 1113009WL002371 ARJANBHAI MOTIBHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326166 RATHOD HIRABEN ARJANBHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-025-001/148291
() 		1113009000NRG24230520230019317 23/05/2023 PARAMAR KABHAYBHAI GELABHAI 1113009WL002371 PARAMAR KABHAYBHAI GELABHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326168 Parmar Laduben Bhikhabhai BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-025-001/148292
() 		1113009000NRG24230520230019318 23/05/2023 RATHOD PARVATBHAI KABHABHAI 1113009WL002371 RATHOD PARVATBHAI KABHABHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326196 Parmar Parvatbhai Kabhaibhai BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-025-001/148292
() 		1113009000NRG24230520230019319 23/05/2023 RATHOD PARVATBHAI KABHABHAI 1113009WL002371 RATHOD PARVATBHAI KABHABHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326195 LILABEN PARVATSINH PARMAR BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-025-001/148293
() 		1113009000NRG24230520230019320 23/05/2023 RATHOD KIRITSINH AMARSINH 1113009WL002371 RATHOD KIRITSINH AMARSINH 00045 BARB0BALASI 1778 1778 Processed 27/05/2023 1906326167 Rathod Kiritsinh Amarsinh BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-025-001/148295
() 		1113009000NRG24230520230019325 23/05/2023 canchadben MAGADBHAI 1113009WL002371 canchadben MAGADBHAI 00045 BARB0BALASI 1778 1778 Processed 27/05/2023 1906326169 VILPESHKUMAR DIPSINH RATHOD BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-025-001/148295
() 		1113009000NRG24230520230019324 23/05/2023 DIPABHAI MAGADBHAI 1113009WL002371 DIPABHAI MAGADBHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326193 Rathod Dipabhai Mangalbhai BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-025-001/148296
() 		1113009000NRG24230520230019326 23/05/2023 sukhabhai GEMABHAI 1113009WL002371 sukhabhai GEMABHAI 00045 BARB0BALASI 1556 1556 Processed 27/05/2023 1906326170 Parmar Rameshbhai Gemabhai BANK OF BARODA(606985)
SubTotal 17560 17560
12 BALASINOR GJ-13-009-002-001/148344
() 		1113009000NRG24230520230019286 23/05/2023 PARMAR INDUBEN AJAYKUMAR 1113009WL002371 PARMAR INDUBEN AJAYKUMAR 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326186 PARMAR INDUBEN AJAYKUMAR BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-025-001/148258
() 		1113009000NRG24230520230019287 23/05/2023 PARMAR PREMILABEN RAVJIBHAI 1113009WL002371 PARMAR PREMILABEN RAVJIBHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326176 RAVJIBHAI JESINGBHAI PARMAR BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-025-001/148258
() 		1113009000NRG24230520230019288 23/05/2023 PREMILABEN RAVJIBHAI 1113009WL002371 PREMILABEN RAVJIBHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326177 Thakor Premilaben Ravjibhai BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-025-001/148277
() 		1113009000NRG24230520230019291 23/05/2023 SHOBHNABEN VIJAYKUMAR 1113009WL002371 SHOBHNABEN VIJAYKUMAR 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326184 SHANABHAI MAGABHAI RATHOD BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-025-001/148279
() 		1113009000NRG24230520230019295 23/05/2023 RAMESHBHAI BHEMABHAI 1113009WL002371 RAMESHBHAI BHEMABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326175 CHAUHAN SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-025-001/148280
() 		1113009000NRG24230520230019296 23/05/2023 RATHOD MALIBEN RABHABHAI 1113009WL002371 RATHOD MALIBEN RABHABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326173 Raathod Laxmanbhai Rabhabhai BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-025-001/148280
() 		1113009000NRG24230520230019297 23/05/2023 RATHOD MALIBEN RABHABHAI 1113009WL002371 RATHOD MALIBEN RABHABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326174 Rathod Madhiben Lakshmanbhai BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-025-001/148281
() 		1113009000NRG24230520230019298 23/05/2023 SAILESHBHAI RAMABHAI 1113009WL002371 SAILESHBHAI RAMABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326172 Rathod Lilaben Ramabhai BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-025-001/148283
() 		1113009000NRG24230520230019301 23/05/2023 PARBHATBHAI NANABHAI 1113009WL002371 PARBHATBHAI NANABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326189 Rathod Prabhatsinh Nanabhai BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-025-001/148283
() 		1113009000NRG24230520230019302 23/05/2023 PARBHATBHAI NANABHAI 1113009WL002371 PARBHATBHAI NANABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326181 SANJAYKUMAR (M) F&G PRABHATSINH RATHOD BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-025-001/148284
() 		1113009000NRG24230520230019303 23/05/2023 RATHOD SABURBHAI NANABHAI 1113009WL002371 RATHOD SABURBHAI NANABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326180 Rathod Saburbhai Nanabhai BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-025-001/148284
() 		1113009000NRG24230520230019304 23/05/2023 RATHOD SABURBHAI NANABHAI 1113009WL002371 RATHOD SABURBHAI NANABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326179 Rathod Shantaben Saburbhai BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-025-001/148287
() 		1113009000NRG24230520230019308 23/05/2023 PARMAR VIJAYBHAI SABURBHAI 1113009WL002371 PARMAR VIJAYBHAI SABURBHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326171 VIJAYKUMAR (M) F&G SABURBHAI SALAMBHAI P BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-025-001/148287
() 		1113009000NRG24230520230019307 23/05/2023 SAVITABEN SABURBHAI 1113009WL002371 SAVITABEN SABURBHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326183 Parmar Savitaben Saburbhai BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-025-001/148288
() 		1113009000NRG24230520230019309 23/05/2023 PARAMAR PARTAPBHAI SALAMBHAI 1113009WL002371 PARAMAR PARTAPBHAI SALAMBHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326182 PRATAPBHAI SALAMBHAI PARMAR BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-025-001/148288
() 		1113009000NRG24230520230019310 23/05/2023 PARAMAR PARTAPBHAI SALAMBHAI 1113009WL002371 PARAMAR PARTAPBHAI SALAMBHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326185 PARMAR SHANTABEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 BALASINOR GJ-13-009-025-001/148290
() 		1113009000NRG24230520230019314 23/05/2023 SUMIBEN NATVARBHAI 1113009WL002371 SUMIBEN NATVARBHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326188 Parmar Sumiben Natvarbhai BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-025-001/148294
() 		1113009000NRG24230520230019322 23/05/2023 PARAMAR SOMABHAI GELABHAI 1113009WL002371 PARAMAR SOMABHAI GELABHAI 00045 BARB0VADADA 1556 1556 Processed 27/05/2023 1906326178 Parmar Somabhai Gelabhai BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-025-001/148296
() 		1113009000NRG24230520230019327 23/05/2023 PARMAR SHARMISTHABEN RAMESHBHAI 1113009WL002371 PARMAR SHARMISTHABEN RAMESHBHAI 00045 BARB0VADADA 1778 1778 Processed 27/05/2023 1906326190 SHARMISHTHABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 29786 29786
31 BALASINOR GJ-13-009-025-001/209025
() 		1113009000NRG24230520230019353 23/05/2023 RATHOD RAJESHBHAI ARJANBHAI 1113009WL002371 RATHOD RAJESHBHAI ARJANBHAI 00415 SBIN0000319 1778 1778 Processed 27/05/2023 1906326187 MR RAJESH BHAI ARJANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1778 1778
32 BALASINOR GJ-13-009-025-001/148282
() 		1113009000NRG24230520230019300 23/05/2023 RAMANBHAI LALLUBHAIaben 1113009WL002371 RAMANBHAI LALLUBHAIaben 00555 YESB0KDCC01 1556 1556 Rejected 27/05/2023 1906326197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1556 1556
Total 50680 50680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_230523APB_FTO_37582 Bank of Baroda BARB0BALASI BALASINOR BRANCH 17560
2 BALASINOR GJ1113009_230523APB_FTO_37582 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 29786
3 BALASINOR GJ1113009_230523APB_FTO_37582 State Bank of India SBIN0000319 BALASINOR 1778
4 BALASINOR GJ1113009_230523APB_FTO_37582 Yes Bank Ltd. YESB0KDCC01 NADIAD 1556

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