Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:48 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_220923APB_FTO_140384
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-09-006-029-001/8849927
() 		1109006000NRG24220920230535573 22/09/2023 rahulkumar shaileshbhai dabhi 1109006WL013879 rahulkumar shaileshbhai dabhi 00045 BARB0BHILOD 1005 1005 Processed 28/09/2023 5929919080 RAHULKUMAR ARVINDBHA BANK OF BARODA(606985)
SubTotal 1005 1005
2 BHILODA GJ-09-006-029-001/88849953
() 		1109006000NRG24220920230535580 22/09/2023 PANDOR DASHRATHBHAI NARAYANBHAI 1109006WL013879 PANDOR DASHRATHBHAI NARAYANBHAI 00045 BARB0DBBLOD 1195 1195 Processed 28/09/2023 5929919076 DASHARATH MARAYANBHAI PANDOR IDBI BANK(607095)
3 BHILODA GJ-09-006-029-001/8885564326
() 		1109006000NRG24220920230535587 22/09/2023 PANDOR SANGITABEN CHANDUBHAI 1109006WL013879 PANDOR SANGITABEN CHANDUBHAI 00045 BARB0DBBLOD 950 950 Processed 28/09/2023 5929919079 SANGEETHA PANDOOR UNION BANK OF INDIA(508500)
4 BHILODA GJ-09-006-029-001/8885564348
() 		1109006000NRG24220920230535591 22/09/2023 khant babuben punjabhai 1109006WL013879 khant babuben punjabhai 00045 BARB0DBBLOD 900 900 Processed 28/09/2023 5929919078 KHANT BABUBEN PRABHABHAI BANK OF INDIA(508505)
5 BHILODA GJ-09-006-029-001/8885564362
() 		1109006000NRG24220920230535596 22/09/2023 Asari Simaben 1109006WL013879 Asari Simaben 00045 BARB0DBBLOD 900 900 Processed 28/09/2023 5929919077 LAXMIBEN DABHI RATNAKAR BANK(607393)
SubTotal 3945 3945
6 BHILODA GJ-09-006-029-001/8849926
() 		1109006000NRG24220920230535572 22/09/2023 sangitaben jagdishbhai 1109006WL013879 sangitaben jagdishbhai 00048 BKID0002406 1005 1005 Processed 28/09/2023 5929919065 SANGITABEN JAGADISHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHILODA GJ-09-006-029-001/88850051
() 		1109006000NRG24220920230535583 22/09/2023 pratapbhai 1109006WL013879 pratapbhai 00048 BKID0002406 1000 1000 Processed 28/09/2023 5929919062 MEHULKUMAR BHIKHABHAI MAKVANA IDBI BANK(607095)
8 BHILODA GJ-09-006-029-001/8885564268
() 		1109006000NRG24220920230535585 22/09/2023 TARAR SUREKHABEN HARESHBHAI 1109006WL013879 TARAR SUREKHABEN HARESHBHAI 00048 BKID0002406 900 900 Processed 28/09/2023 5929919066 TARAR SUREHKABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHILODA GJ-09-006-029-001/8885564334
() 		1109006000NRG24220920230535589 22/09/2023 vijaykumar saradarbhai pandor 1109006WL013879 vijaykumar saradarbhai pandor 00048 BKID0002406 950 950 Processed 28/09/2023 5929919096 VIJAYKUMAR SARADARBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-029-001/8885564365
() 		1109006000NRG24220920230535598 22/09/2023 Lalitaben Jivabhai 1109006WL013879 Lalitaben Jivabhai 00048 BKID0002406 1175 1175 Processed 28/09/2023 5929919061 VANDANABEN AJAYBHAI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-076-004/889984
() 		1109006000NRG24220920230535603 22/09/2023 Kotaval Sanjaya hai Chaganabhai 1109006WL013879 Kotaval Sanjaya hai Chaganabhai 00048 BKID0002406 1175 1175 Processed 28/09/2023 5929919063 MR SANJAYABHAI CHHAGANBHAI KOTAVAL STATE BANK OF INDIA(508548)
12 BHILODA GJ-09-006-076-004/889985
() 		1109006000NRG24220920230535604 22/09/2023 Bhauvaneshvariben Kachrabhai Tarar 1109006WL013879 Bhauvaneshvariben Kachrabhai Tarar 00048 BKID0002406 1175 1175 Processed 28/09/2023 5929919064 BHUVANESHVARIBEN KACHARABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7380 7380
13 BHILODA GJ-09-006-029-001/824151
() 		1109006000NRG24220920230535567 22/09/2023 Tarar Bijalben Shankarbhai 1109006WL013879 Tarar Bijalben Shankarbhai 00057 BARB0BGGBXX 1005 1005 Processed 28/09/2023 5929919092 MR BIJALBEN SHANKARBHAI TARAR STATE BANK OF INDIA(508548)
14 BHILODA GJ-09-006-029-001/825974
() 		1109006000NRG24220920230535568 22/09/2023 Pagi Avinash Vinubhai 1109006WL013879 Pagi Avinash Vinubhai 00057 BARB0BGGBXX 1005 1005 Processed 28/09/2023 5929919081 PAGI AVINASH VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-029-001/825995
() 		1109006000NRG24220920230535569 22/09/2023 Pandor Nikita Nareshbhai 1109006WL013879 Pandor Nikita Nareshbhai 00057 BARB0BGGBXX 1005 1005 Processed 28/09/2023 5929919093 MISS PANDOR NIKITA NARAYANBHAI STATE BANK OF INDIA(508548)
16 BHILODA GJ-09-006-029-001/88849932
() 		1109006000NRG24220920230535576 22/09/2023 niruben kamleshbhai 1109006WL013879 niruben kamleshbhai 00057 BARB0BGGBXX 1005 1005 Processed 28/09/2023 5929919094 NIRUBEN KAMALESHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHILODA GJ-09-006-029-001/88849938
() 		1109006000NRG24220920230535578 22/09/2023 bansilaben rameshbhai 1109006WL013879 bansilaben rameshbhai 00057 BARB0BGGBXX 900 900 Processed 28/09/2023 5929919091 BANSILABEN RAMESHBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHILODA GJ-09-006-029-001/88849941
() 		1109006000NRG24220920230535579 22/09/2023 rameshbhai navjibhai 1109006WL013879 rameshbhai navjibhai 00057 BARB0BGGBXX 975 975 Processed 28/09/2023 5929919090 RAMESHBHAI NAVJIBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHILODA GJ-09-006-029-001/88849981
() 		1109006000NRG24220920230535582 22/09/2023 thakarda Satishbhai kacharabhai 1109006WL013879 thakarda Satishbhai kacharabhai 00057 BARB0BGGBXX 1020 1020 Processed 28/09/2023 5929919089 SATISHKUMAR KACHARABHAI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHILODA GJ-09-006-029-001/8885564338
() 		1109006000NRG24220920230535590 22/09/2023 hareshkumar 1109006WL013879 hareshkumar 00057 BARB0BGGBXX 900 900 Processed 28/09/2023 5929919083 MR ROHITKUMAR KACHARABHAI VANJAR STATE BANK OF INDIA(508548)
21 BHILODA GJ-09-006-029-001/8885564357
() 		1109006000NRG24220920230535592 22/09/2023 Apanaben 1109006WL013879 Apanaben 00057 BARB0BGGBXX 1195 1195 Processed 28/09/2023 5929919082 APANABEN AMRUTBHAI TARAR IDBI BANK(607095)
22 BHILODA GJ-09-006-029-001/8885564358
() 		1109006000NRG24220920230535593 22/09/2023 KOTVAL CHANDUBHAI SHIVABHAI 1109006WL013879 KOTVAL CHANDUBHAI SHIVABHAI 00057 BARB0BGGBXX 975 975 Processed 28/09/2023 5929919084 KOTVAL CHANDUBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-029-001/8885564359
() 		1109006000NRG24220920230535594 22/09/2023 KOTVAL PRIYANKABEN CHANDUBHAI 1109006WL013879 KOTVAL PRIYANKABEN CHANDUBHAI 00057 BARB0BGGBXX 975 975 Processed 28/09/2023 5929919086 KOTVAL PRIYANKABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-076-003/8866448425
() 		1109006000NRG24220920230535599 22/09/2023 Tarar Roshankumar Shankarbhai 1109006WL013879 Tarar Roshankumar Shankarbhai 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929919085 MR TARAR ROSHANKUMAR SHANKARBHAI STATE BANK OF INDIA(508548)
25 BHILODA GJ-09-006-076-004/8846290
() 		1109006000NRG24220920230535600 22/09/2023 vinaben 1109006WL013879 vinaben 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929919087 MRS VINABEN LAKHABHAI TARAR STATE BANK OF INDIA(508548)
26 BHILODA GJ-09-006-076-004/8852289130
() 		1109006000NRG24220920230535601 22/09/2023 Tarar kinjalben Shankarbhai 1109006WL013879 Tarar kinjalben Shankarbhai 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929919088 MISS TARAR KINJALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 14485 14485
27 BHILODA GJ-09-006-029-001/8885564327
() 		1109006000NRG24220920230535588 22/09/2023 PANDOR TARABEN NARESHBHAI 1109006WL013879 PANDOR TARABEN NARESHBHAI 00165 IBKL0001281 975 975 Processed 28/09/2023 5929919097 PANDOR TARABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHILODA GJ-09-006-076-004/889987
() 		1109006000NRG24220920230535605 22/09/2023 Priyankaben Kacharabhai Tarar 1109006WL013879 Priyankaben Kacharabhai Tarar 00165 IBKL0001281 1175 1175 Processed 28/09/2023 5929919060 PRIYANKABEN KACHARABHAI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2150 2150
29 BHILODA GJ-09-006-029-001/825998
() 		1109006000NRG24220920230535570 22/09/2023 Khant Umeshbhai Dineshbhai 1109006WL013879 Khant Umeshbhai Dineshbhai 00415 SBIN0010952 1075 1075 Processed 28/09/2023 5929919068 MASTER UMESHBHAI DINESHBHAI KHANT STATE BANK OF INDIA(508548)
30 BHILODA GJ-09-006-029-001/826012
() 		1109006000NRG24220920230535571 22/09/2023 Baranda Kishorkumar Rajendrabhai 1109006WL013879 Baranda Kishorkumar Rajendrabhai 00415 SBIN0010952 1005 1005 Processed 28/09/2023 5929919075 BARANDA KISHORKUMAR RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHILODA GJ-09-006-029-001/8849928
() 		1109006000NRG24220920230535574 22/09/2023 hirenkumar arvindbhai dabhi 1109006WL013879 hirenkumar arvindbhai dabhi 00415 SBIN0010952 1005 1005 Processed 28/09/2023 5929919067 HIRENKUMAR ARVINDBHAI DABHI BANK OF INDIA(508505)
32 BHILODA GJ-09-006-029-001/8849929
() 		1109006000NRG24220920230535575 22/09/2023 miraben mahendrabhai 1109006WL013879 miraben mahendrabhai 00415 SBIN0010952 1005 1005 Processed 28/09/2023 5929919071 MIRABEN MAHENDRBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHILODA GJ-09-006-029-001/88849936
() 		1109006000NRG24220920230535577 22/09/2023 rohitbhai dilipbhai 1109006WL013879 rohitbhai dilipbhai 00415 SBIN0010952 975 975 Processed 28/09/2023 5929919073 ROHITBHAI DILIPBHAI DABI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHILODA GJ-09-006-029-001/88849965
() 		1109006000NRG24220920230535581 22/09/2023 GADHAVAD VIKRAMBHAI KACHARABHAI 1109006WL013879 GADHAVAD VIKRAMBHAI KACHARABHAI 00415 SBIN0010952 1000 1000 Processed 28/09/2023 5929919095 MR VIKRAMKUMAR KACHARABHAI GADHAVAD STATE BANK OF INDIA(508548)
35 BHILODA GJ-09-006-029-001/8885564230
() 		1109006000NRG24220920230535584 22/09/2023 Ankitbhai Dilipbhai Dabhi 1109006WL013879 Ankitbhai Dilipbhai Dabhi 00415 SBIN0010952 875 875 Processed 28/09/2023 5929919072 ANKITBHAI DILIPBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHILODA GJ-09-006-029-001/8885564268
() 		1109006000NRG24220920230535586 22/09/2023 TARAR HARESHBHAI KACHARABHAI 1109006WL013879 TARAR HARESHBHAI KACHARABHAI 00415 SBIN0010952 900 900 Processed 28/09/2023 5929919070 MR KACHARABHAI SHANKARBHAI VANJARIYA STATE BANK OF INDIA(508548)
37 BHILODA GJ-09-006-029-001/8885564360
() 		1109006000NRG24220920230535595 22/09/2023 Roshanbhai Babubhai Kotawal 1109006WL013879 Roshanbhai Babubhai Kotawal 00415 SBIN0010952 1000 1000 Processed 28/09/2023 5929919069 MASTER ROSHANBHAI BABUBHAI KOTAWAL STATE BANK OF INDIA(508548)
38 BHILODA GJ-09-006-076-004/885228975
() 		1109006000NRG24220920230535602 22/09/2023 Tarar Rahulkumar Ranchhodbhai 1109006WL013879 Tarar Rahulkumar Ranchhodbhai 00415 SBIN0010952 1175 1175 Processed 28/09/2023 5929919074 RAHUL RANCHHODKUMAR TARAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10015 10015
39 BHILODA GJ-09-006-029-001/8885564363
() 		1109006000NRG24220920230535597 22/09/2023 Asari Ashvinbhai 1109006WL013879 Asari Ashvinbhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929919059 KAMALESHBHAI VINODBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
Total 40155 40155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_220923APB_FTO_140384 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1005
2 BHILODA GJ1109006_220923APB_FTO_140384 Bank of Baroda BARB0DBBLOD BHILODA 3945
3 BHILODA GJ1109006_220923APB_FTO_140384 Bank of India BKID0002406 BHILODA 7380
4 BHILODA GJ1109006_220923APB_FTO_140384 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 14485
5 BHILODA GJ1109006_220923APB_FTO_140384 IDBI Bank IBKL0001281 Bhiloda 2150
6 BHILODA GJ1109006_220923APB_FTO_140384 State Bank of India SBIN0010952 BHILODA 10015
7 BHILODA GJ1109006_220923APB_FTO_140384 India Post Payments Bank IPOS0000001 MODASA 1175

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