Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:13 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_261023APB_FTO_162039
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 Chikhali GJ-25-004-044-001/7978587
(Bamanwada) 		1125004000NRG24261020230145080 26/10/2023 varshaben ishwerbhai patel 1125004WL011686 varshaben ishwerbhai patel 00045 BARB0AMADHA 3072 3072 Processed 03/11/2023 6989345867 VARSHABEN ISHAVARBHA BANK OF BARODA(606985)
SubTotal 3072 3072
2 Chikhali GJ-25-004-026-001/79818688
(Bamanvel) 		1125004000NRG24261020230145075 26/10/2023 PARVATIBEN DHIRUBHAI PATEL 1125004WL011684 PARVATIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989345862 PARVATIBEN DHIRUBHAI PATEL IDBI BANK(607095)
3 Chikhali GJ-25-004-044-001/7978532
(Bamanwada) 		1125004000NRG24261020230145077 26/10/2023 ILABEN SHANKARBHAI PATEL 1125004WL011685 ILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 03/11/2023 6989345872 ILABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-044-001/7978587
(Bamanwada) 		1125004000NRG24261020230145079 26/10/2023 ishwerbhai fakirbhai patel 1125004WL011686 ishwerbhai fakirbhai patel 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989345861 ISHWARBHAI FAKIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7868 7868
5 Chikhali GJ-25-004-015-001/798191616
(Ranverikhurd) 		1125004000NRG24261020230145145 26/10/2023 Manjulaben Ranjitbhai Patel 1125004WL011693 Manjulaben Ranjitbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 03/11/2023 6989345857 MANJULABEN RANJITBHA BANK OF BARODA(606985)
6 Chikhali GJ-25-004-015-001/798191616
(Ranverikhurd) 		1125004000NRG24261020230145144 26/10/2023 RANJITBHAI MOHANBHAI PATEL 1125004WL011693 RANJITBHAI MOHANBHAI PATEL 00045 BARB0CHAPAL 2868 2868 Processed 03/11/2023 6989345856 MR RANJITBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
7 Chikhali GJ-25-004-015-001/798191707
(Ranverikhurd) 		1125004000NRG24261020230145146 26/10/2023 HETALBEN DIPAKBHAI PATEL 1125004WL011693 HETALBEN DIPAKBHAI PATEL 00045 BARB0CHAPAL 3072 3072 Processed 03/11/2023 6989345880 HETALBEN DIPAKBHAI P BANK OF BARODA(606985)
8 Chikhali GJ-25-004-015-001/798191796
(Ranverikhurd) 		1125004000NRG24261020230145147 26/10/2023 NILKESHBHAI LAKSHMANBHAI PATEL 1125004WL011693 NILKESHBHAI LAKSHMANBHAI PATEL 00045 BARB0CHAPAL 3072 3072 Processed 03/11/2023 6989345858 NILESH L PATEL BANK OF BARODA(606985)
SubTotal 11880 11880
9 Chikhali GJ-25-004-015-001/798191807
(Ranverikhurd) 		1125004000NRG24261020230145148 26/10/2023 Tejalben Manishbhai Patel 1125004WL011693 Tejalben Manishbhai Patel 00045 BARB0CHIKHL 3072 3072 Processed 03/11/2023 6989345854 TEJALBEN MANISHBHAI BANK OF BARODA(606985)
10 Chikhali GJ-25-004-036-001/798169189
(Khambhda) 		1125004000NRG24261020230145123 26/10/2023 AMINABEN KALPESHBHAI PATEL 1125004WL011689 AMINABEN KALPESHBHAI PATEL 00045 BARB0CHIKHL 2868 2868 Processed 03/11/2023 6989345853 AMINABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
11 Chikhali GJ-25-004-009-001/79776624
(Barolia) 		1125004000NRG24251020230143901 26/10/2023 SARITABEN RAKESHBHAI PATEL 1125004WL011626 SARITABEN RAKESHBHAI PATEL 00045 BARB0DEGAMX 2868 2868 Processed 03/11/2023 6989345881 SARITABEN RAKESHBHAI PATEL CANARA BANK(508532)
12 Chikhali GJ-25-004-009-001/79776652
(Barolia) 		1125004000NRG24251020230143902 26/10/2023 Ashvinbhai Amrutbhai Patel 1125004WL011627 Ashvinbhai Amrutbhai Patel 00045 BARB0DEGAMX 3072 3072 Processed 03/11/2023 6989345882 ASHVINBHAI AMRATBHAI BANK OF BARODA(606985)
SubTotal 5940 5940
13 Chikhali GJ-25-004-013-001/79775831
(Vanzna) 		1125004000NRG24261020230145127 26/10/2023 SAPNABEN SANDIPBHAI PATEL 1125004WL011691 SAPNABEN SANDIPBHAI PATEL 00045 BARB0RANKUV 1105 1105 Processed 03/11/2023 6989345887 SAPNABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 Chikhali GJ-25-004-044-001/7978692
(Bamanwada) 		1125004000NRG24261020230145078 26/10/2023 JIGNASHABEN SHAILESHBHAI PATEL 1125004WL011685 JIGNASHABEN SHAILESHBHAI PATEL 00045 BARB0SADAKP 2748 2748 Processed 03/11/2023 6989345869 JIGNASHABEN SHAILES BANK OF BARODA(606985)
SubTotal 2748 2748
15 Chikhali GJ-25-004-009-001/79776652
(Barolia) 		1125004000NRG24251020230143903 26/10/2023 Shilaben Ashvinbhai Patel 1125004WL011627 Shilaben Ashvinbhai Patel 00045 BARB0TANKAL 3072 3072 Processed 03/11/2023 6989345859 SHILABEN ASHVINBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
16 Chikhali GJ-25-004-013-001/7977420
(Vanzna) 		1125004000NRG24261020230145125 26/10/2023 KUSUMBEN ARVINDBHAI PATEL 1125004WL011691 KUSUMBEN ARVINDBHAI PATEL 00045 BARB0VANZAN 1105 1105 Processed 03/11/2023 6989345890 KUSUMBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-013-001/79775890
(Vanzna) 		1125004000NRG24261020230145128 26/10/2023 Shilaben rajeshbhai patel 1125004WL011691 Shilaben rajeshbhai patel 00045 BARB0VANZAN 884 884 Processed 03/11/2023 6989345875 SHILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-013-001/79775925
(Vanzna) 		1125004000NRG24261020230145129 26/10/2023 KALPANABEN KIRTIBHAI PATEL 1125004WL011691 KALPANABEN KIRTIBHAI PATEL 00045 BARB0VANZAN 221 221 Processed 03/11/2023 6989345873 KALPANABEN KIRTIBHAI BANK OF BARODA(606985)
19 Chikhali GJ-25-004-013-001/79776026
(Vanzna) 		1125004000NRG24261020230145130 26/10/2023 thakor akhla patel 1125004WL011691 thakor akhla patel 00045 BARB0VANZAN 1105 1105 Processed 03/11/2023 6989345878 THAKORBHAI AKHLABHA BANK OF BARODA(606985)
20 Chikhali GJ-25-004-013-001/79776041
(Vanzna) 		1125004000NRG24261020230145132 26/10/2023 JAYSHRIBEN KALPESHBHAI PATEL 1125004WL011691 JAYSHRIBEN KALPESHBHAI PATEL 00045 BARB0VANZAN 884 884 Processed 03/11/2023 6989345876 JAYSHREEBEN KALPESHB BANK OF BARODA(606985)
21 Chikhali GJ-25-004-013-001/79776042
(Vanzna) 		1125004000NRG24261020230145133 26/10/2023 ARUNABEN NILESHBHAI PATEL 1125004WL011691 ARUNABEN NILESHBHAI PATEL 00045 BARB0VANZAN 884 884 Processed 03/11/2023 6989345877 ARUNABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-013-001/79776046
(Vanzna) 		1125004000NRG24261020230145134 26/10/2023 PALIBEN MANILAL PATEL 1125004WL011691 PALIBEN MANILAL PATEL 00045 BARB0VANZAN 884 884 Processed 03/11/2023 6989345879 PALIBEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-013-001/79776047
(Vanzna) 		1125004000NRG24261020230145135 26/10/2023 SONALBEN VIRALBHAI PATEL 1125004WL011691 SONALBEN VIRALBHAI PATEL 00045 BARB0VANZAN 1105 1105 Processed 03/11/2023 6989345874 SONALBEN VIRALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
24 Chikhali GJ-25-004-036-001/79816900
(Khambhda) 		1125004000NRG24261020230145121 26/10/2023 HEMANGIBEN VIPULBHAI PATEL 1125004WL011689 HEMANGIBEN VIPULBHAI PATEL 00048 BKID0002911 2868 2868 Processed 03/11/2023 6989345888 HEMANGINIBEN VIPULBH BANK OF BARODA(606985)
25 Chikhali GJ-25-004-036-001/79816900
(Khambhda) 		1125004000NRG24261020230145120 26/10/2023 KUSUMBEN NAVINBHAI PATEL 1125004WL011689 KUSUMBEN NAVINBHAI PATEL 00048 BKID0002911 2868 2868 Processed 03/11/2023 6989345889 KUSUMBEN NAVINBHAI PATEL BANK OF INDIA(508505)
SubTotal 5736 5736
26 Chikhali GJ-25-004-026-001/79818074
(Bamanvel) 		1125004000NRG24261020230145070 26/10/2023 HANSHABEN GAMANBHAI PATEL 1125004WL011684 HANSHABEN GAMANBHAI PATEL 00165 IBKL0000319 1434 1434 Processed 03/11/2023 6989345884 HANSABEN GAMANBHAI PATEL IDBI BANK(607095)
27 Chikhali GJ-25-004-026-001/79818099
(Bamanvel) 		1125004000NRG24261020230145071 26/10/2023 CHETANBHAI DAHYABHAI PATEL 1125004WL011684 CHETANBHAI DAHYABHAI PATEL 00165 IBKL0000319 1536 1536 Processed 03/11/2023 6989345891 CHETANBHAI DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Chikhali GJ-25-004-026-001/79818101
(Bamanvel) 		1125004000NRG24261020230145072 26/10/2023 SUMITRABEN PARBHUBHAI PATEL 1125004WL011684 SUMITRABEN PARBHUBHAI PATEL 00165 IBKL0000319 1374 1374 Processed 03/11/2023 6989345886 SUMITRABABEN PRABHUBHAI PATEL IDBI BANK(607095)
29 Chikhali GJ-25-004-026-001/79818101
(Bamanvel) 		1125004000NRG24261020230145073 26/10/2023 SUMITRABEN PARBHUBHAI PATEL 1125004WL011684 SUMITRABEN PARBHUBHAI PATEL 00165 IBKL0000319 1434 1434 Processed 03/11/2023 6989345885 SUMITRABABEN PRABHUBHAI PATEL IDBI BANK(607095)
30 Chikhali GJ-25-004-026-001/79818411
(Bamanvel) 		1125004000NRG24261020230145074 26/10/2023 BHIKHUBHAI RAVJIBHAI PATEL 1125004WL011684 BHIKHUBHAI RAVJIBHAI PATEL 00165 IBKL0000319 1434 1434 Processed 03/11/2023 6989345883 BHIKHUBHAI RAVJIBHAI PATEL IDBI BANK(607095)
31 Chikhali GJ-25-004-026-001/79818694
(Bamanvel) 		1125004000NRG24261020230145076 26/10/2023 Pritiben Kantilal Patel 1125004WL011684 Pritiben Kantilal Patel 00165 IBKL0000319 2048 2048 Processed 03/11/2023 6989345855 PRITIKUMARI KATILAL PATEL IDBI BANK(607095)
SubTotal 9260 9260
32 Chikhali GJ-25-004-055-001/79817330
(Velanpor) 		1125004000NRG24251020230143908 26/10/2023 GIRISHBHAI JIVLABHAI PATEL 1125004WL011628 GIRISHBHAI JIVLABHAI PATEL 00415 SBIN0004914 3072 3072 Processed 03/11/2023 6989345871 MR GIRISHBHAI JIVLABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
33 Chikhali GJ-25-004-020-001/79815951
(Rethvania) 		1125004000NRG24261020230145124 26/10/2023 AMBABEN BALUBHAI PATEL 1125004WL011690 AMBABEN BALUBHAI PATEL 00415 SBIN0011022 2868 2868 Processed 03/11/2023 6989345860 AMBABEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
34 Chikhali GJ-25-004-008-001/7981999938
(Minkachchh) 		1125004000NRG24261020230145141 26/10/2023 Akshykumar Rameshbhai Halpati 1125004WL011692 Akshykumar Rameshbhai Halpati 00415 SBIN0014994 3072 3072 Processed 03/11/2023 6989345864 AKSHAYKUMAR RAMESHBH BANK OF BARODA(606985)
35 Chikhali GJ-25-004-008-001/7981999939
(Minkachchh) 		1125004000NRG24261020230145143 26/10/2023 Shantaben Jayeshbhai Halpati 1125004WL011692 Shantaben Jayeshbhai Halpati 00415 SBIN0014994 3072 3072 Processed 03/11/2023 6989345863 SHANTABEN JAYESHBHAI BANK OF BARODA(606985)
36 Chikhali GJ-25-004-009-001/79776783
(Barolia) 		1125004000NRG24251020230143904 26/10/2023 Maheshbhai Dajibhai Patel 1125004WL011627 Maheshbhai Dajibhai Patel 00415 SBIN0014994 1536 1536 Processed 03/11/2023 6989345870 MAHESHBHAI DAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
37 Chikhali GJ-25-004-055-001/79817087
(Velanpor) 		1125004000NRG24251020230143905 26/10/2023 NANUBHAI CHHOTUBHAI PATEL 1125004WL011628 NANUBHAI CHHOTUBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 03/11/2023 6989345865 NANUBHAI CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-055-001/79817247
(Velanpor) 		1125004000NRG24251020230143906 26/10/2023 VENILAL UTTAMBHAI PATEL 1125004WL011628 VENILAL UTTAMBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 03/11/2023 6989345866 VENILAL UTTAMBHAI PATEL UNION BANK OF INDIA(508500)
39 Chikhali GJ-25-004-055-001/79817301
(Velanpor) 		1125004000NRG24251020230143907 26/10/2023 BALUBHAI BAVANBHAI PATEL 1125004WL011628 BALUBHAI BAVANBHAI PATEL 00468 UBIN0544337 2868 2868 Processed 03/11/2023 6989345868 BALUBHAI BAVANBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 9012 9012
Total 86325 86325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0AMADHA Amadhara 3072
2 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7868
3 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 11880
4 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 5940
5 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 5940
6 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1105
7 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0SADAKP CHIKHLI 2748
8 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 3072
9 Chikhali GJ1125004_261023APB_FTO_162039 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 7072
10 Chikhali GJ1125004_261023APB_FTO_162039 Bank of India BKID0002911 CHIKHLI 5736
11 Chikhali GJ1125004_261023APB_FTO_162039 IDBI Bank IBKL0000319 CHIKHLI 9260
12 Chikhali GJ1125004_261023APB_FTO_162039 State Bank of India SBIN0004914 RUMLA 3072
13 Chikhali GJ1125004_261023APB_FTO_162039 State Bank of India SBIN0011022 RANKUVA 2868
14 Chikhali GJ1125004_261023APB_FTO_162039 State Bank of India SBIN0014994 TANKAL 7680
15 Chikhali GJ1125004_261023APB_FTO_162039 Union Bank of India UBIN0544337 AGASI 9012

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