Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:27 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_130623APB_FTO_60652
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-13-009-043-001/107
() 		1113009000NRG24130620230030299 13/06/2023 SHARDABEN BALVANTBHAI 1113009WL003371 SHARDABEN BALVANTBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854614 PARMAR SHARADABEN BALVANTBHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-043-001/184
() 		1113009000NRG24130620230030301 13/06/2023 PARMAR NARVATBHAI CHANDUBHAI 1113009WL003371 PARMAR NARVATBHAI CHANDUBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854610 Parmar Narvatbhai BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-043-001/190-a
() 		1113009000NRG24130620230030303 13/06/2023 Parmar Surpalsinh Kalusinh 1113009WL003371 Parmar Surpalsinh Kalusinh 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854598 SURPALSINH(F&G) KALUSINH PARMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-043-001/200
() 		1113009000NRG24130620230030304 13/06/2023 PARAMAR RAJESHBHAI LAKHABHAI 1113009WL003371 PARAMAR RAJESHBHAI LAKHABHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854599 RAJESHBHAI LAKHABHAI PARMAR BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-043-001/20181932
() 		1113009000NRG24130620230030306 13/06/2023 PARMAR SANGITABEN TAKHATSINH 1113009WL003371 PARMAR SANGITABEN TAKHATSINH 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854589 PARMAR SANGITABEN TAKHATSINH BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-043-001/20181933
() 		1113009000NRG24130620230030308 13/06/2023 PARMAR GANPATSINH RAMABHAI 1113009WL003371 PARMAR GANPATSINH RAMABHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854602 PARMAR MENKABEN GANPATBHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-043-001/20181934
() 		1113009000NRG24130620230030309 13/06/2023 PARMAR JYOTIKABEN ARVINDBHAI 1113009WL003371 PARMAR JYOTIKABEN ARVINDBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854600 JYOTIKABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-043-001/20181938
() 		1113009000NRG24130620230030311 13/06/2023 PARMAR MADHIBEN ISHEVARBHAI 1113009WL003371 PARMAR MADHIBEN ISHEVARBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854608 PARMAR ISHVARBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALASINOR GJ-13-009-043-001/20181938
() 		1113009000NRG24130620230030312 13/06/2023 PARMAR MADHIBEN ISHEVARBHAI 1113009WL003371 PARMAR MADHIBEN ISHEVARBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854609 Parmar Madhiben Ishvarbhai BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-043-001/206715
() 		1113009000NRG24130620230030318 13/06/2023 Kalpeshkumar Bharatbhai Parmar 1113009WL003371 Kalpeshkumar Bharatbhai Parmar 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854592 KALPESHKUMAR BHARATBHAI PARMAR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-043-001/206718-A
() 		1113009000NRG24130620230030319 13/06/2023 PARMAR RAVJIBHAI BABARBHAI 1113009WL003371 PARMAR RAVJIBHAI BABARBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854582 RAVJIBHAI BABARBHAI PARMAR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-043-001/212207
() 		1113009000NRG24130620230030321 13/06/2023 PARMAR NARENDRABHAI MANIBHAI 1113009WL003371 PARMAR NARENDRABHAI MANIBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854603 NARENDRABHAI MANIBHAI PARMAR HDFC BANK LTD(607152)
13 BALASINOR GJ-13-009-043-001/2528
() 		1113009000NRG24130620230030325 13/06/2023 Parmar urmilaben Rachutkumar 1113009WL003371 Parmar urmilaben Rachutkumar 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854604 MISS URMILABEN DASHRATHBHAI THAKOR STATE BANK OF INDIA(508548)
14 BALASINOR GJ-13-009-043-001/2529
() 		1113009000NRG24130620230030326 13/06/2023 Valand Jatinbhai Arvindbhai 1113009WL003371 Valand Jatinbhai Arvindbhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854595 JATINBHAI ARVINDBHAI VALAND BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-043-001/2531
() 		1113009000NRG24130620230030327 13/06/2023 Parmar Vijaybhai Maheshbhai 1113009WL003371 Parmar Vijaybhai Maheshbhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854590 VIJAYKUMAR MAHESHBHAI PARMAR BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-043-001/2531
() 		1113009000NRG24130620230030328 13/06/2023 Parmar Vijaybhai Maheshbhai 1113009WL003371 Parmar Vijaybhai Maheshbhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854591 MANISHABEN M F AND G BHURABHAI THAKOR BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-043-001/2533
() 		1113009000NRG24130620230030331 13/06/2023 Parmar Vinodkumar Ramanbhai 1113009WL003371 Parmar Vinodkumar Ramanbhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854615 PARMAR VINODKUMAR RAMANBHAI BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-043-001/2533
() 		1113009000NRG24130620230030332 13/06/2023 Parmar Vinodkumar Ramanbhai 1113009WL003371 Parmar Vinodkumar Ramanbhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854616 Chauhan Sobhanaben BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-043-001/2534
() 		1113009000NRG24130620230030333 13/06/2023 Parmar Jaydipsinh Babubhai 1113009WL003371 Parmar Jaydipsinh Babubhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854584 PARMAR JAYDIPSINH BABUBHAI BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-043-001/2534
() 		1113009000NRG24130620230030334 13/06/2023 Parmar Jaydipsinh Babubhai 1113009WL003371 Parmar Jaydipsinh Babubhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854585 PARMAR KRISHNAKUMARI JAYDIPSINH BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-043-001/2535
() 		1113009000NRG24130620230030335 13/06/2023 Parmar Tarunkumar Babubhai 1113009WL003371 Parmar Tarunkumar Babubhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854586 PARMAR TARUNKUMAR BABUBHAI BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-043-001/2535
() 		1113009000NRG24130620230030336 13/06/2023 Parmar Tarunkumar Babubhai 1113009WL003371 Parmar Tarunkumar Babubhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854587 PARMAR HEMLATABEN TARUNKUMAR BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-043-001/2539
() 		1113009000NRG24130620230030337 13/06/2023 Parmar Gitaben 1113009WL003371 Parmar Gitaben 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854611 Parmar Gitaben BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-043-001/254
() 		1113009000NRG24130620230030338 13/06/2023 PARAMAR PUNAMABHAI HIRABHAI 1113009WL003371 PARAMAR PUNAMABHAI HIRABHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854581 PARMAR PUNAMBHAI HIRABHAI BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-043-001/2540
() 		1113009000NRG24130620230030339 13/06/2023 Parmar Pratiksinh Ishvarsinh 1113009WL003371 Parmar Pratiksinh Ishvarsinh 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854606 PARMAR PRATIKSINH ISHVARSINH BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-043-001/2541
() 		1113009000NRG24130620230030340 13/06/2023 Parmar Arpitaben Nileshbhai 1113009WL003371 Parmar Arpitaben Nileshbhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854601 ARPITABEN NILESHBHAI PARMAR BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-043-001/2543
() 		1113009000NRG24130620230030342 13/06/2023 Parmar Niruben 1113009WL003371 Parmar Niruben 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854605 PARMAR NIRUBEN BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-043-001/271
() 		1113009000NRG24130620230030343 13/06/2023 KANKUBEN BHAGABHAI 1113009WL003371 KANKUBEN BHAGABHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854607 KANKUBEN BHAGABHAI PARMAR BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-043-001/293
() 		1113009000NRG24130620230030346 13/06/2023 PARAMAR BHAGABHAI KALABHAI 1113009WL003371 PARAMAR BHAGABHAI KALABHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854583 BHAGABHAI KALABHAI PARMAR BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-043-001/298
() 		1113009000NRG24130620230030347 13/06/2023 PARMAR ANKURKUMAR CHEHRBHAI 1113009WL003371 PARMAR ANKURKUMAR CHEHRBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854597 PARMAR ANKURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALASINOR GJ-13-009-043-001/341
() 		1113009000NRG24130620230030349 13/06/2023 PARVATBHAI KANTIBHAI PARMAR 1113009WL003371 PARVATBHAI KANTIBHAI PARMAR 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854593 PARVATBHAI KANTIBHAI PARMAR BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-043-001/802088
() 		1113009000NRG24130620230030351 13/06/2023 Parmar Bharatbhai Ramanbhai 1113009WL003371 Parmar Bharatbhai Ramanbhai 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854596 Parmar Ramiben Bharatbhai BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-043-001/802088
() 		1113009000NRG24130620230030352 13/06/2023 PARMAR KAMLESHKUMAR BHARATBHAI 1113009WL003371 PARMAR KAMLESHKUMAR BHARATBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854612 PARMAR KAMLESHKUMAR BHARATBHAI BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-043-001/802118
() 		1113009000NRG24130620230030353 13/06/2023 PARMAR ARJANBHAI BABUBHAI 1113009WL003371 PARMAR ARJANBHAI BABUBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854594 PARMAR ARJANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALASINOR GJ-13-009-043-001/802123
() 		1113009000NRG24130620230030355 13/06/2023 PARMAR KARANSINH ABHESINH 1113009WL003371 PARMAR KARANSINH ABHESINH 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854588 PARMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALASINOR GJ-13-009-043-001/80801
() 		1113009000NRG24130620230030356 13/06/2023 PARMAR MANILAL PARVATBHAI 1113009WL003371 PARMAR MANILAL PARVATBHAI 00045 BARB0VADADA 3305 3305 Processed 17/06/2023 2620854613 PARMAR MANILAL PARVATBHAI BANK OF BARODA(606985)
SubTotal 118980 118980
37 BALASINOR GJ-13-009-043-001/212205
() 		1113009000NRG24130620230030320 13/06/2023 PARMAR HEMARAJBHAI BHARATBHAI 1113009WL003371 PARMAR HEMARAJBHAI BHARATBHAI 00354 PUNB0654200 3305 3305 Processed 17/06/2023 2620854617 HEMRAJBHAI BHARATBHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3305 3305
38 BALASINOR GJ-13-009-043-001/20181937
() 		1113009000NRG24130620230030310 13/06/2023 PARMAR DARBARSINH SANKALBHAI 1113009WL003371 PARMAR DARBARSINH SANKALBHAI 00555 YESB0KDCC01 3305 3305 Processed 17/06/2023 2620854618 JASHODABEN DARBARSINH PARMAR BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-043-001/284
() 		1113009000NRG24130620230030345 13/06/2023 Parmar Rekhaben Bhagvanbhai 1113009WL003371 Parmar Rekhaben Bhagvanbhai 00555 YESB0KDCC01 3305 3305 Processed 17/06/2023 2620854619 REKHABEN BHAGVANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 6610 6610
Total 128895 128895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_130623APB_FTO_60652 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 118980
2 BALASINOR GJ1113009_130623APB_FTO_60652 Punjab National Bank PUNB0654200 GODHRA 3305
3 BALASINOR GJ1113009_130623APB_FTO_60652 Yes Bank Ltd. YESB0KDCC01 NADIAD 6610

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