Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_191023APB_FTO_157708
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 Khergam GJ-25-004-084-001/7979425-A
(Vadpada) 		1125004000NRG24191020230141014 19/10/2023 Amitaben natubhai patel 1125004WL011390 Amitaben natubhai patel 00045 BARB0DHABUL 440 440 Processed 03/11/2023 6989204953 AMITABEN NATUBHAI PA BANK OF BARODA(606985)
SubTotal 440 440
2 Khergam GJ-25-004-084-001/7979315
(Vadpada) 		1125004000NRG24191020230141003 19/10/2023 SAROJBEN BHIKHUBHAI 1125004WL011390 SAROJBEN BHIKHUBHAI 00045 BARB0KHERGA 880 880 Processed 03/11/2023 6989204951 NAYAK SAROJBEN BHIKH BANK OF BARODA(606985)
3 Khergam GJ-25-004-084-001/7979338
(Vadpada) 		1125004000NRG24191020230141007 19/10/2023 GAMIBEN NARSINHBHAI 1125004WL011390 GAMIBEN NARSINHBHAI 00045 BARB0KHERGA 220 220 Processed 03/11/2023 6989204949 NAYAK GAMIBEN NARSIN BANK OF BARODA(606985)
4 Khergam GJ-25-004-084-001/7979339
(Vadpada) 		1125004000NRG24191020230140962 19/10/2023 Nayak Sureshbhai Motibhai 1125004WL011383 Nayak Sureshbhai Motibhai 00045 BARB0KHERGA 1434 1434 Processed 03/11/2023 6989204952 MRS MITALIBEN SURESHBHAI NAYAK STATE BANK OF INDIA(508548)
5 Khergam GJ-25-004-084-001/7979374
(Vadpada) 		1125004000NRG24191020230141009 19/10/2023 BABLIBEN JASVANTBHAI 1125004WL011390 BABLIBEN JASVANTBHAI 00045 BARB0KHERGA 880 880 Processed 03/11/2023 6989204941 NAYAK BABALIBEN JASH BANK OF BARODA(606985)
6 Khergam GJ-25-004-084-001/7979387
(Vadpada) 		1125004000NRG24191020230141010 19/10/2023 SUDHABEN MUKESHBHAI 1125004WL011390 SUDHABEN MUKESHBHAI 00045 BARB0KHERGA 440 440 Processed 03/11/2023 6989204945 NAYAK SUDHABEN MUKES BANK OF BARODA(606985)
7 Khergam GJ-25-004-084-001/7979394
(Vadpada) 		1125004000NRG24191020230141011 19/10/2023 SAVITABEN RUSHANBHAI 1125004WL011390 SAVITABEN RUSHANBHAI 00045 BARB0KHERGA 1100 1100 Processed 03/11/2023 6989204944 SAVIBEN RUSHANBHAI N BANK OF BARODA(606985)
8 Khergam GJ-25-004-084-001/7979398
(Vadpada) 		1125004000NRG24191020230141012 19/10/2023 NAYNABEN NARSINHBHAI 1125004WL011390 NAYNABEN NARSINHBHAI 00045 BARB0KHERGA 660 660 Processed 03/11/2023 6989204937 NAYAK NAYANABEN NARS BANK OF BARODA(606985)
9 Khergam GJ-25-004-084-001/7979412
(Vadpada) 		1125004000NRG24191020230140955 19/10/2023 GAMANBHAI NEMLABHAI 1125004WL011382 GAMANBHAI NEMLABHAI 00045 BARB0KHERGA 2868 2868 Processed 03/11/2023 6989204933 NAYAK GAMANBHAI NEML BANK OF BARODA(606985)
10 Khergam GJ-25-004-084-001/7979414
(Vadpada) 		1125004000NRG24191020230140956 19/10/2023 Surekhaben Pinkeshbhai Nayak 1125004WL011382 Surekhaben Pinkeshbhai Nayak 00045 BARB0KHERGA 2868 2868 Processed 03/11/2023 6989204930 SUREKHABEN PINKESHBH BANK OF BARODA(606985)
11 Khergam GJ-25-004-084-001/7979426-A
(Vadpada) 		1125004000NRG24191020230141015 19/10/2023 Patel Sangitaben Jayeshbhai 1125004WL011390 Patel Sangitaben Jayeshbhai 00045 BARB0KHERGA 880 880 Processed 03/11/2023 6989204932 PATEL SANGITABEN JAY BANK OF BARODA(606985)
12 Khergam GJ-25-004-084-001/7979428
(Vadpada) 		1125004000NRG24191020230141016 19/10/2023 NARMADABEN RAYSHIGBHAI PATEL 1125004WL011390 NARMADABEN RAYSHIGBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 03/11/2023 6989204927 PATEL NARMADABEN RAY BANK OF BARODA(606985)
13 Khergam GJ-25-004-084-001/7979534
(Vadpada) 		1125004000NRG24191020230140958 19/10/2023 Rooshiben merjibhai 1125004WL011382 Rooshiben merjibhai 00045 BARB0KHERGA 2868 2868 Processed 03/11/2023 6989204936 NAYAK RUSHIBEN MERJI BANK OF BARODA(606985)
14 Khergam GJ-25-004-084-001/7979551
(Vadpada) 		1125004000NRG24191020230141020 19/10/2023 shilaben Ashokbhai patel 1125004WL011390 shilaben Ashokbhai patel 00045 BARB0KHERGA 880 880 Processed 03/11/2023 6989204931 PATEL SHILABEN ASHOK BANK OF BARODA(606985)
15 Khergam GJ-25-004-084-001/9797356
(Vadpada) 		1125004000NRG24191020230141021 19/10/2023 KALABEN JAYANTIBHAI 1125004WL011390 KALABEN JAYANTIBHAI 00045 BARB0KHERGA 440 440 Processed 03/11/2023 6989204934 NAYAK KALABEN JAYANT BANK OF BARODA(606985)
16 Khergam GJ-25-004-084-001/9797361
(Vadpada) 		1125004000NRG24191020230140963 19/10/2023 PRAKASHBHAI JASHUBHAI 1125004WL011383 PRAKASHBHAI JASHUBHAI 00045 BARB0KHERGA 1434 1434 Processed 03/11/2023 6989204925 PRAKASHBHAI JASUBHAI BANK OF BARODA(606985)
17 Khergam GJ-25-004-084-001/9797361
(Vadpada) 		1125004000NRG24191020230140964 19/10/2023 REKHABEN PRAKASHBHAI 1125004WL011383 REKHABEN PRAKASHBHAI 00045 BARB0KHERGA 1434 1434 Processed 03/11/2023 6989204938 NAYAK REKHABEN PRAKA BANK OF BARODA(606985)
18 Khergam GJ-25-004-084-001/9797363
(Vadpada) 		1125004000NRG24191020230140965 19/10/2023 RAJESHBHAI GAMANBHAI 1125004WL011383 RAJESHBHAI GAMANBHAI 00045 BARB0KHERGA 1434 1434 Processed 03/11/2023 6989204940 NAYAK RAJUBHAI GAMAN BANK OF BARODA(606985)
19 Khergam GJ-25-004-084-001/9797363
(Vadpada) 		1125004000NRG24191020230140966 19/10/2023 REKHABEN RAJESHBHAI 1125004WL011383 REKHABEN RAJESHBHAI 00045 BARB0KHERGA 1434 1434 Processed 03/11/2023 6989204942 NAYAK REKHABEN RAJUB BANK OF BARODA(606985)
20 Khergam GJ-25-004-084-001/9797394
(Vadpada) 		1125004000NRG24191020230141022 19/10/2023 Patel Kamlaben Vinodbhai 1125004WL011390 Patel Kamlaben Vinodbhai 00045 BARB0KHERGA 220 220 Processed 03/11/2023 6989204948 PATEL KAMALABEN VINO BANK OF BARODA(606985)
21 Khergam GJ-25-004-084-001/9797395
(Vadpada) 		1125004000NRG24191020230141023 19/10/2023 Patel Jyotiben Champakbhai 1125004WL011390 Patel Jyotiben Champakbhai 00045 BARB0KHERGA 1100 1100 Processed 03/11/2023 6989204943 PATEL JYOTIBEN CHAMP BANK OF BARODA(606985)
22 Khergam GJ-25-004-084-001/9797430
(Vadpada) 		1125004000NRG24191020230141026 19/10/2023 Babitaben Nareshbhai patel 1125004WL011390 Babitaben Nareshbhai patel 00045 BARB0KHERGA 880 880 Processed 03/11/2023 6989204924 BABITABEN NARESHBHAI BANK OF BARODA(606985)
23 Khergam GJ-25-004-084-001/9797431
(Vadpada) 		1125004000NRG24191020230141027 19/10/2023 Rekhaben Rasikbhai Nayak 1125004WL011390 Rekhaben Rasikbhai Nayak 00045 BARB0KHERGA 880 880 Processed 03/11/2023 6989204939 REKHABEN RASIKBHAI NAYAK HDFC BANK LTD(607152)
24 Khergam GJ-25-004-084-001/9797435
(Vadpada) 		1125004000NRG24191020230141029 19/10/2023 Nayak Jashuben Ishubhai 1125004WL011390 Nayak Jashuben Ishubhai 00045 BARB0KHERGA 660 660 Processed 03/11/2023 6989204946 NAYAK JASHUBEN ISHUB BANK OF BARODA(606985)
25 Khergam GJ-25-004-084-001/9797442
(Vadpada) 		1125004000NRG24191020230141030 19/10/2023 Shardaben Sanjaybhai nayak 1125004WL011390 Shardaben Sanjaybhai nayak 00045 BARB0KHERGA 660 660 Processed 03/11/2023 6989204947 NAYAK SHARDABEN SANJ BANK OF BARODA(606985)
26 Khergam GJ-25-004-084-001/9797444
(Vadpada) 		1125004000NRG24191020230141031 19/10/2023 sitaben babubhai nayak 1125004WL011390 sitaben babubhai nayak 00045 BARB0KHERGA 1100 1100 Processed 03/11/2023 6989204929 SITABEN BABUBHAI NAY BANK OF BARODA(606985)
27 Khergam GJ-25-004-084-001/9797445
(Vadpada) 		1125004000NRG24191020230141032 19/10/2023 Mangiben rameshbhai patel 1125004WL011390 Mangiben rameshbhai patel 00045 BARB0KHERGA 220 220 Processed 03/11/2023 6989204926 MANGIBEN RAMESHBHAI BANK OF BARODA(606985)
28 Khergam GJ-25-004-084-001/9797459
(Vadpada) 		1125004000NRG24191020230140960 19/10/2023 Rathod Bhikhiben Chhabilbhai 1125004WL011382 Rathod Bhikhiben Chhabilbhai 00045 BARB0KHERGA 2868 2868 Processed 03/11/2023 6989204950 RATHOD BHIKHIBEN CHH BANK OF BARODA(606985)
29 Khergam GJ-25-004-084-001/9797460
(Vadpada) 		1125004000NRG24191020230140967 19/10/2023 Vaishaliben Mahendrabhai Rathod 1125004WL011383 Vaishaliben Mahendrabhai Rathod 00045 BARB0KHERGA 2868 2868 Processed 03/11/2023 6989204935 VAISHALIBEN MAHENDRA BANK OF BARODA(606985)
30 Khergam GJ-25-004-084-001/9797461
(Vadpada) 		1125004000NRG24191020230141035 19/10/2023 Patel Jyotsanaben Kamleshbhai 1125004WL011390 Patel Jyotsanaben Kamleshbhai 00045 BARB0KHERGA 440 440 Processed 03/11/2023 6989204928 JYOTSANABEN KAMLESHB BANK OF BARODA(606985)
SubTotal 34930 34930
31 Khergam GJ-25-004-084-001/7979371
(Vadpada) 		1125004000NRG24191020230141008 19/10/2023 GITABEN VISHNUBHAI 1125004WL011390 GITABEN VISHNUBHAI 00048 BKID0002766 660 660 Processed 03/11/2023 6989204954 NAYAK GITABEN VISHNU BANK OF BARODA(606985)
32 Khergam GJ-25-004-084-001/7979451
(Vadpada) 		1125004000NRG24191020230141018 19/10/2023 Minaben balubhai 1125004WL011390 Minaben balubhai 00048 BKID0002766 220 220 Processed 03/11/2023 6989204955 NAYAK MINABAHEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
33 Khergam GJ-25-004-084-001/7979334
(Vadpada) 		1125004000NRG24191020230141006 19/10/2023 VELANBEN KANTIBHAI 1125004WL011390 VELANBEN KANTIBHAI 00089 CBIN0284785 880 880 Processed 03/11/2023 6989204956 MRS VELANBEN KANTIBHAI NAYAK STATE BANK OF INDIA(508548)
34 Khergam GJ-25-004-084-001/9797407
(Vadpada) 		1125004000NRG24191020230141025 19/10/2023 Champaben Kantibhai patel 1125004WL011390 Champaben Kantibhai patel 00089 CBIN0284785 220 220 Processed 03/11/2023 6989204957 CHAMPABEN KANTIBHAI PATEL HDFC BANK LTD(607152)
SubTotal 1100 1100
35 Khergam GJ-25-004-084-001/7979492
(Vadpada) 		1125004000NRG24191020230141019 19/10/2023 Sukhliben duralbhbhai 1125004WL011390 Sukhliben duralbhbhai 00354 PUNB0722600 1100 1100 Processed 03/11/2023 6989204964 NAYAK SUKHALIBEN DULLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khergam GJ-25-004-084-001/9797399
(Vadpada) 		1125004000NRG24191020230141024 19/10/2023 vanitaben dahyabhai patel 1125004WL011390 vanitaben dahyabhai patel 00354 PUNB0722600 1100 1100 Processed 03/11/2023 6989204965 VANITABEN DAHYABHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
37 Khergam GJ-25-004-084-001/7979316
(Vadpada) 		1125004000NRG24191020230141004 19/10/2023 SAVITABEN NARESHBHAI 1125004WL011390 SAVITABEN NARESHBHAI 00415 SBIN0010987 1100 1100 Processed 03/11/2023 6989204959 MRS SAVITABEN NARESHBHAI NAYAK STATE BANK OF INDIA(508548)
38 Khergam GJ-25-004-084-001/7979403
(Vadpada) 		1125004000NRG24191020230141013 19/10/2023 CHAMPABEN BHARATBHAI 1125004WL011390 CHAMPABEN BHARATBHAI 00415 SBIN0010987 660 660 Processed 03/11/2023 6989204966 CHAMPABEN GULABBHAI BANK OF BARODA(606985)
39 Khergam GJ-25-004-084-001/7979431-A
(Vadpada) 		1125004000NRG24191020230141017 19/10/2023 Rekhaben vijaybhai 1125004WL011390 Rekhaben vijaybhai 00415 SBIN0010987 220 220 Processed 03/11/2023 6989204961 MS REKHABEN VIJAYBHAI RATHOD STATE BANK OF INDIA(508548)
40 Khergam GJ-25-004-084-001/9797433
(Vadpada) 		1125004000NRG24191020230141028 19/10/2023 Lakhmiben Jagabhai Nayak 1125004WL011390 Lakhmiben Jagabhai Nayak 00415 SBIN0010987 880 880 Processed 03/11/2023 6989204962 MISS LAKHMIBEN JAGABHAI NAYAK STATE BANK OF INDIA(508548)
41 Khergam GJ-25-004-084-001/9797451
(Vadpada) 		1125004000NRG24191020230141033 19/10/2023 RITABEN BHARATBHAI NAYAK 1125004WL011390 RITABEN BHARATBHAI NAYAK 00415 SBIN0010987 1100 1100 Processed 03/11/2023 6989204960 MS RITABEN BHARATBHAI NAYAK STATE BANK OF INDIA(508548)
42 Khergam GJ-25-004-084-001/9797453
(Vadpada) 		1125004000NRG24191020230141034 19/10/2023 RAMIBEN SUMANBHAI NAYAK 1125004WL011390 RAMIBEN SUMANBHAI NAYAK 00415 SBIN0010987 880 880 Processed 03/11/2023 6989204958 MR RAMABEN SUMANBHAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4840 4840
43 Khergam GJ-25-004-084-001/7979321
(Vadpada) 		1125004000NRG24191020230141005 19/10/2023 HANSHABEN UMEDBHAI 1125004WL011390 HANSHABEN UMEDBHAI 00468 UBIN0934135 1100 1100 Processed 03/11/2023 6989204963 HANSABEN UMEDBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1100 1100
Total 45490 45490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_191023APB_FTO_157708 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 440
2 Khergam GJ1125006_191023APB_FTO_157708 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 34930
3 Khergam GJ1125006_191023APB_FTO_157708 Bank of India BKID0002766 KHERGAM 880
4 Khergam GJ1125006_191023APB_FTO_157708 Central Bank Of India CBIN0284785 CHIKHLI 1100
5 Khergam GJ1125006_191023APB_FTO_157708 Punjab National Bank PUNB0722600 CHIKHALI 2200
6 Khergam GJ1125006_191023APB_FTO_157708 State Bank of India SBIN0010987 KHERGAON 4840
7 Khergam GJ1125006_191023APB_FTO_157708 Union Bank of India UBIN0934135 KHERGAM 1100

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