Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:34 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_060723APB_FTO_85741
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-25-004-071-001/79821064
(Toranvera) 		1125004000NRG24060720230099315 06/07/2023 Jitendrabhai Khushalbhai 1125004WL006120 Jitendrabhai Khushalbhai 00045 BARB0AMADHA 1434 1434 Processed 14/07/2023 3409125220 JITENDRABHAI KHUSHALBHAI VALVI BANK OF BARODA(606985)
SubTotal 1434 1434
2 Khergam GJ-25-004-060-001/81
(Pananj) 		1125004000NRG24060720230099369 06/07/2023 Punamben Vijaybhai Patel 1125004WL006124 Punamben Vijaybhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3409125214 PUNAMBEN BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 2868 2868
3 Khergam GJ-25-004-061-001/79780933
(Vad) 		1125004000NRG24060720230099286 06/07/2023 dineshbhai khalapbhai patel 1125004WL006115 dineshbhai khalapbhai patel 00045 BARB0DBPIPG 2868 2868 Processed 14/07/2023 3409125224 DINESHBHAI KHALAPBHAI PATEL BANK OF BARODA(606985)
4 Khergam GJ-25-004-061-001/79780934
(Vad) 		1125004000NRG24060720230099287 06/07/2023 lilaben chitubhai patel 1125004WL006115 lilaben chitubhai patel 00045 BARB0DBPIPG 2868 2868 Processed 14/07/2023 3409125223 LILABEN CHITUBHAI PATEL AXIS BANK(607153)
5 Khergam GJ-25-004-061-001/79780937
(Vad) 		1125004000NRG24060720230099295 06/07/2023 Sonalben Nareshbhai Halpati 1125004WL006116 Sonalben Nareshbhai Halpati 00045 BARB0DBPIPG 2868 2868 Processed 14/07/2023 3409125226 SONALBEN NARESHBHAI HALPATI BANK OF BARODA(606985)
6 Khergam GJ-25-004-061-001/79780940
(Vad) 		1125004000NRG24060720230099288 06/07/2023 Kirtiben Kishorbhai patel 1125004WL006115 Kirtiben Kishorbhai patel 00045 BARB0DBPIPG 2868 2868 Processed 14/07/2023 3409125225 KIRTIBEN KISHORBHAI PATEL BANK OF BARODA(606985)
SubTotal 11472 11472
7 Khergam GJ-25-004-060-001/79815595
(Pananj) 		1125004000NRG24060720230099367 06/07/2023 Balubhai Mangabhai Patel 1125004WL006124 Balubhai Mangabhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125189 BALUBHAI MANGABHAI PATEL BANK OF BARODA(606985)
8 Khergam GJ-25-004-060-001/79815652
(Pananj) 		1125004000NRG24060720230099373 06/07/2023 Patel Pradipbhai Hareshbhai 1125004WL006125 Patel Pradipbhai Hareshbhai 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125210 PRADIPKUMAR HARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Khergam GJ-25-004-060-001/81
(Pananj) 		1125004000NRG24060720230099368 06/07/2023 Vijaybhai Thakorbhai Patel 1125004WL006124 Vijaybhai Thakorbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125211 VIJAYBHAI THAKORBHAI PATEL BANK OF BARODA(606985)
10 Khergam GJ-25-004-060-001/95
(Pananj) 		1125004000NRG24060720230099370 06/07/2023 Sumitraben Amratbhai Patel 1125004WL006124 Sumitraben Amratbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125215 SUMITRABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Khergam GJ-25-004-061-001/7977956
(Vad) 		1125004000NRG24060720230099304 06/07/2023 Sumanbhai Bhavanbhai 1125004WL006118 Sumanbhai Bhavanbhai 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125203 Sumanbhai Bhavanbhai Patel BANK OF BARODA(606985)
12 Khergam GJ-25-004-061-001/79780225-A
(Vad) 		1125004000NRG24060720230099283 06/07/2023 Nilamben Sunilbhai Patel 1125004WL006115 Nilamben Sunilbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125194 NILAMBEN SUNILBHAI PATEL BANK OF BARODA(606985)
13 Khergam GJ-25-004-061-001/79780232
(Vad) 		1125004000NRG24060720230099278 06/07/2023 BHAGUBHAI RANCHODBHAI PATEL 1125004WL006114 BHAGUBHAI RANCHODBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125191 BHAGUBHAI RANCHHODBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 Khergam GJ-25-004-061-001/79780364
(Vad) 		1125004000NRG24060720230099297 06/07/2023 KUSUMBEN VALLABHBHAI NAYAKA 1125004WL006117 KUSUMBEN VALLABHBHAI NAYAKA 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125233 KUSUMBEN VALLABHBHAI NAYAKA BANK OF BARODA(606985)
15 Khergam GJ-25-004-061-001/79780364
(Vad) 		1125004000NRG24060720230099296 06/07/2023 VALLABHBHAI NAGINBHAI NAYAKA 1125004WL006117 VALLABHBHAI NAGINBHAI NAYAKA 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125193 VALLABHBHAI NAGINBHAI NAYKA PUNJAB NATIONAL BANK(508568)
16 Khergam GJ-25-004-061-001/79780494
(Vad) 		1125004000NRG24060720230099291 06/07/2023 Anupamaben Harshadbhai Patel 1125004WL006116 Anupamaben Harshadbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125197 ANUPABEN HARSADBHAI PATEL BANK OF BARODA(606985)
17 Khergam GJ-25-004-061-001/79780494
(Vad) 		1125004000NRG24060720230099290 06/07/2023 HARSHADBHAI NAGINBHAI PATEL 1125004WL006116 HARSHADBHAI NAGINBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125228 HARSADBHAI NAGINBHAI BANK OF BARODA(606985)
18 Khergam GJ-25-004-061-001/7978051-A
(Vad) 		1125004000NRG24060720230099311 06/07/2023 Taraben Vinodbhai Patel Taraben Vinodbhai Patel 1125004WL006119 Taraben Vinodbhai Patel Taraben Vinodbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125199 TARABEN VINODBHAI PATEL BANK OF BARODA(606985)
19 Khergam GJ-25-004-061-001/7978051-A
(Vad) 		1125004000NRG24060720230099310 06/07/2023 Vinodbhai Bhagubhai Patel 1125004WL006119 Vinodbhai Bhagubhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125198 VINODBHAI BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
20 Khergam GJ-25-004-061-001/7978052-A
(Vad) 		1125004000NRG24060720230099293 06/07/2023 Chanchalben Prakashbhai Patel 1125004WL006116 Chanchalben Prakashbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125200 Chanchalben Prakashbhai Patel BANK OF BARODA(606985)
21 Khergam GJ-25-004-061-001/7978052-A
(Vad) 		1125004000NRG24060720230099292 06/07/2023 Prakashbhai Bhagubhai Patel 1125004WL006116 Prakashbhai Bhagubhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125201 PRAKESHBHAI BHAGUBHAI PATEL BANK OF BARODA(606985)
22 Khergam GJ-25-004-061-001/79780612
(Vad) 		1125004000NRG24060720230099279 06/07/2023 RATANBEN VALLABHBHAI PATEL 1125004WL006114 RATANBEN VALLABHBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125207 Ratanben Vallabhbhai Patel BANK OF BARODA(606985)
23 Khergam GJ-25-004-061-001/79780769
(Vad) 		1125004000NRG24060720230099280 06/07/2023 DHIRUBHAI DHANJIBHAI PATEL 1125004WL006114 DHIRUBHAI DHANJIBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125230 DIGESHKUMAR DHIRUBHAI PATEL BANK OF BARODA(606985)
24 Khergam GJ-25-004-061-001/79780788
(Vad) 		1125004000NRG24060720230099281 06/07/2023 SANGITABEN BHIKHUBHAI HALPATI 1125004WL006114 SANGITABEN BHIKHUBHAI HALPATI 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125192 SANGITABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
25 Khergam GJ-25-004-061-001/79780817
(Vad) 		1125004000NRG24060720230099284 06/07/2023 prakashbhai bhagabhai patel 1125004WL006115 prakashbhai bhagabhai patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125195 PRAKASHBHAI BHAGABHAI PATEL BANK OF BARODA(606985)
26 Khergam GJ-25-004-061-001/79780857
(Vad) 		1125004000NRG24060720230099285 06/07/2023 ARVINDBHAI JAMSUBHAI PATEL 1125004WL006115 ARVINDBHAI JAMSUBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125231 ARVINDBHAI JAMSHUBHAI PATEL BANK OF BARODA(606985)
27 Khergam GJ-25-004-061-001/79780891
(Vad) 		1125004000NRG24060720230099282 06/07/2023 Navinbhai Ramanbhai Nayaka 1125004WL006114 Navinbhai Ramanbhai Nayaka 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125204 Navinbhai Ramanbhai Nayka BANK OF BARODA(606985)
28 Khergam GJ-25-004-061-001/79780915
(Vad) 		1125004000NRG24060720230099298 06/07/2023 bharatbhai ratilal patel 1125004WL006117 bharatbhai ratilal patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125221 BHARATBHAI RATILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Khergam GJ-25-004-061-001/79780919
(Vad) 		1125004000NRG24060720230099299 06/07/2023 rameshbhai namlabhai patel 1125004WL006117 rameshbhai namlabhai patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125229 RAMESHBHAI NEMLABHAI PATEL BANK OF BARODA(606985)
30 Khergam GJ-25-004-061-001/79780942
(Vad) 		1125004000NRG24060720230099313 06/07/2023 Naineshbhai Radkabhai Nayka 1125004WL006119 Naineshbhai Radkabhai Nayka 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125209 Naineshbhai Radkabhai Nayka BANK OF BARODA(606985)
31 Khergam GJ-25-004-061-001/79780945
(Vad) 		1125004000NRG24060720230099300 06/07/2023 TULSIBEN CHHANABHAI PATEL 1125004WL006117 TULSIBEN CHHANABHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125190 TULSIBEN CHHANABHAI PATEL BANK OF BARODA(606985)
32 Khergam GJ-25-004-061-001/79780955
(Vad) 		1125004000NRG24060720230099305 06/07/2023 sankarbhai shobhabhai Patel 1125004WL006118 sankarbhai shobhabhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125188 SHANKARBHAI SHOBHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khergam GJ-25-004-061-001/79780957
(Vad) 		1125004000NRG24060720230099306 06/07/2023 sureshbhai premabhai nayka 1125004WL006118 sureshbhai premabhai nayka 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125196 SURESHBHAI PREMABHAI NAYAKA BANK OF BARODA(606985)
34 Khergam GJ-25-004-061-001/79780962
(Vad) 		1125004000NRG24060720230099308 06/07/2023 Chanchalben Rameshbhai Patel 1125004WL006118 Chanchalben Rameshbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125206 Chanchalben Rameshbhai Nayka BANK OF BARODA(606985)
35 Khergam GJ-25-004-061-001/79780962
(Vad) 		1125004000NRG24060720230099307 06/07/2023 rameshbhai kanjibhai pate 1125004WL006118 rameshbhai kanjibhai pate 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125205 Rameshbhai Kanjibhai Patel BANK OF BARODA(606985)
36 Khergam GJ-25-004-061-001/79781056
(Vad) 		1125004000NRG24060720230099309 06/07/2023 Savitaben Radiyabhai Patel 1125004WL006118 Savitaben Radiyabhai Patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3409125208 Savitaben Radiyabhai Patel BANK OF BARODA(606985)
37 Khergam GJ-25-004-076-001/798181090
(Khergam) 		1125004000NRG24060720230099357 06/07/2023 RAJESHBHAI CHHIMABHAI PATEL 1125004WL006122 RAJESHBHAI CHHIMABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 14/07/2023 3409125227 Rajeshbhai Chhimabhai Patel BANK OF BARODA(606985)
38 Khergam GJ-25-004-076-001/7981811726
(Khergam) 		1125004000NRG24060720230099360 06/07/2023 MAHESHBHAI PARSOTBHAI PATEL 1125004WL006122 MAHESHBHAI PARSOTBHAI PATEL 00045 BARB0KHERGA 956 956 Processed 14/07/2023 3409125202 MAHESHBHAI PARSOTBHAI PATEL BANK OF BARODA(606985)
SubTotal 88430 88430
39 Khergam GJ-25-004-061-001/79780928
(Vad) 		1125004000NRG24060720230099312 06/07/2023 mangubhai ranchhodbhai patel 1125004WL006119 mangubhai ranchhodbhai patel 00045 BARB0NANDHA 2868 2868 Processed 14/07/2023 3409125222 MANGUBHAI RANCHHODBHAI PATEL BANK OF BARODA(606985)
SubTotal 2868 2868
40 Khergam GJ-25-004-061-001/79781055
(Vad) 		1125004000NRG24060720230099302 06/07/2023 Miraben Nanubhai Nayaka 1125004WL006117 Miraben Nanubhai Nayaka 00045 BARB0VANZAN 2868 2868 Processed 14/07/2023 3409125213 Miraben Nanubhai Nayka BANK OF BARODA(606985)
SubTotal 2868 2868
41 Khergam GJ-25-004-061-001/79780954
(Vad) 		1125004000NRG24060720230099314 06/07/2023 kalaben arvindbhai patel 1125004WL006119 kalaben arvindbhai patel 00165 IBKL0000319 2868 2868 Processed 14/07/2023 3409125212 KALABEN ARVINDBHAI PATEL IDBI BANK(607095)
SubTotal 2868 2868
42 Khergam GJ-25-004-060-001/79815649
(Pananj) 		1125004000NRG24060720230099371 06/07/2023 ISHVARBHAI NARSINGHBHAI PATEL 1125004WL006125 ISHVARBHAI NARSINGHBHAI PATEL 00415 SBIN0004914 2868 2868 Processed 14/07/2023 3409125218 ISHVARBHAI NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
43 Khergam GJ-25-004-060-001/79815652
(Pananj) 		1125004000NRG24060720230099372 06/07/2023 Harishbhai Babubhai Ptael 1125004WL006125 Harishbhai Babubhai Ptael 00415 SBIN0010987 2868 2868 Processed 14/07/2023 3409125217 MR HARISHBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
44 Khergam GJ-25-004-060-001/9781177465
(Pananj) 		1125004000NRG24060720230099374 06/07/2023 Jiteshbhai Ishvarbhai Patel 1125004WL006125 Jiteshbhai Ishvarbhai Patel 00415 SBIN0010987 2868 2868 Processed 14/07/2023 3409125219 JITESHBHAI ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Khergam GJ-25-004-076-001/798181090
(Khergam) 		1125004000NRG24060720230099358 06/07/2023 Nirmalaben Rajeshbhai Patel 1125004WL006122 Nirmalaben Rajeshbhai Patel 00415 SBIN0010987 1434 1434 Processed 14/07/2023 3409125216 NIRMALABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
46 Khergam GJ-25-004-076-001/7981811599
(Khergam) 		1125004000NRG24060720230099359 06/07/2023 varshaben bhagubhai patel 1125004WL006122 varshaben bhagubhai patel 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3409125232 VARSHABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
Total 124280 124280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_060723APB_FTO_85741 Bank of Baroda BARB0AMADHA Amadhara 1434
2 Khergam GJ1125006_060723APB_FTO_85741 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
3 Khergam GJ1125006_060723APB_FTO_85741 Bank of Baroda BARB0DBPIPG PIPALGABHAN 11472
4 Khergam GJ1125006_060723APB_FTO_85741 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 2868
5 Khergam GJ1125006_060723APB_FTO_85741 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 85562
6 Khergam GJ1125006_060723APB_FTO_85741 Bank of Baroda BARB0NANDHA Nandhai 2868
7 Khergam GJ1125006_060723APB_FTO_85741 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 2868
8 Khergam GJ1125006_060723APB_FTO_85741 IDBI Bank IBKL0000319 CHIKHLI 2868
9 Khergam GJ1125006_060723APB_FTO_85741 State Bank of India SBIN0004914 RUMLA 2868
10 Khergam GJ1125006_060723APB_FTO_85741 State Bank of India SBIN0010987 KHERGAON 7170
11 Khergam GJ1125006_060723APB_FTO_85741 India Post Payments Bank IPOS0000001 NAVSARI 1434

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