Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:40 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_110923FTO_134368
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 KADANA GJ-14-013-034-002/8530634
() 		1114013000NRG24110920230296807 11/09/2023 KHATA PARVATBHAI PUJABHAI 1114013WL018927 KHATA PARVATBHAI PUJABHAI 00045 BARB0DBPIPL 3585 3585 Processed 23/09/2023 5834424973 KHATA PARVATBHAI PUJABHAI ()
SubTotal 3585 3585
2 KADANA GJ-14-013-029-001/8534546
() 		1114013000NRG24110920230296962 11/09/2023 MRS AMBABEN MANABHAI KHANT 1114013WL018948 MRS AMBABEN MANABHAI KHANT 00045 BARB0DITWAS 3840 3840 Processed 23/09/2023 5834424974 MRS AMBABEN MANABHAI KHANT ()
3 KADANA GJ-14-013-029-001/8534549
() 		1114013000NRG24110920230296963 11/09/2023 DAMOR KALUBHAI DHULABHAI 1114013WL018948 DAMOR KALUBHAI DHULABHAI 00045 BARB0DITWAS 3585 3585 Processed 23/09/2023 5834424975 DAMOR KALUBHAI DHULABHAI ()
4 KADANA GJ-14-013-029-001/8534549
() 		1114013000NRG24110920230296964 11/09/2023 Damor Maniben 1114013WL018948 Damor Maniben 00045 BARB0DITWAS 3585 3585 Processed 23/09/2023 5834424978 Damor Maniben ()
5 KADANA GJ-14-013-034-002/8530536
() 		1114013000NRG24110920230296830 11/09/2023 TAVIYAD BAPUBHAI THANABHAI 1114013WL018931 TAVIYAD BAPUBHAI THANABHAI 00045 BARB0DITWAS 3585 3585 Processed 23/09/2023 5834424977 TAVIYAD BAPUBHAI THANABHAI ()
6 KADANA GJ-14-013-034-002/8530635
() 		1114013000NRG24110920230296831 11/09/2023 VAGADIYA MAHESHBHAI NATHABHAI 1114013WL018931 VAGADIYA MAHESHBHAI NATHABHAI 00045 BARB0DITWAS 3585 3585 Processed 23/09/2023 5834424979 VAGADIYA MAHESHBHAI NATHABHAI ()
7 KADANA GJ-14-013-034-002/853933593
() 		1114013000NRG24110920230296822 11/09/2023 KATARA SURTABEN RATNABHAI 1114013WL018929 KATARA SURTABEN RATNABHAI 00045 BARB0DITWAS 3585 3585 Processed 23/09/2023 5834425018 KATARA SURTABEN RATNABHAI ()
8 KADANA GJ-14-013-034-002/853933645
() 		1114013000NRG24110920230296837 11/09/2023 VAGADIYA JASHIBEN MANGLABHAI 1114013WL018932 VAGADIYA JASHIBEN MANGLABHAI 00045 BARB0DITWAS 3585 3585 Processed 23/09/2023 5834425017 VAGADIYA JASHIBEN MANGLABHAI ()
9 KADANA GJ-14-013-034-002/853933770
() 		1114013000NRG24110920230296816 11/09/2023 KHATA MAHENDAKUMAR SOMABHAI 1114013WL018928 KHATA MAHENDAKUMAR SOMABHAI 00045 BARB0DITWAS 3585 3585 Processed 23/09/2023 5834424976 KHATA MAHENDAKUMAR SOMABHAI ()
SubTotal 28935 28935
10 KADANA GJ-14-013-029-001/8534541
() 		1114013000NRG24110920230296960 11/09/2023 DAMOR FULABHAI DHULABHAI 1114013WL018948 DAMOR FULABHAI DHULABHAI 00045 BARB0DIWADA 3585 3585 Processed 23/09/2023 5834425016 DAMOR FULABHAI DHULABHAI ()
11 KADANA GJ-14-013-038-001/8634911
() 		1114013000NRG24100920230296650 11/09/2023 KHANT DINESHBHAI JIVABHAI 1114013WL018911 KHANT DINESHBHAI JIVABHAI 00045 BARB0DIWADA 3840 3840 Processed 23/09/2023 5834424980 KHANT DINESHBHAI JIVABHAI ()
SubTotal 7425 7425
12 KADANA GJ-14-013-017-005/8538130
() 		1114013000NRG24110920230296756 11/09/2023 KHANT DINABHAI KALUBHAI 1114013WL018918 KHANT DINABHAI KALUBHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834424982 KHANT DINABHAI KALUBHAI ()
13 KADANA GJ-14-013-017-005/8538135
() 		1114013000NRG24110920230296759 11/09/2023 DODIYAR SANTABEN KODERBHAI 1114013WL018918 DODIYAR SANTABEN KODERBHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834424987 DODIYAR SANTABEN KODERBHAI ()
14 KADANA GJ-14-013-017-005/8539336934
() 		1114013000NRG24110920230296762 11/09/2023 DODHIYAR USHABEN PRAVINBHAI 1114013WL018918 DODHIYAR USHABEN PRAVINBHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834425009 DODHIYAR USHABEN PRAVINBHAI ()
15 KADANA GJ-14-013-019-001/8536588
() 		1114013000NRG24110920230296769 11/09/2023 RAVLA KANTIBHAI MOTIBHAI 1114013WL018919 RAVLA KANTIBHAI MOTIBHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834425012 RAVLA KANTIBHAI MOTIBHAI ()
16 KADANA GJ-14-013-021-002/55237207
() 		1114013000NRG24110920230296657 11/09/2023 KHANT DAXABEN MAHESHBHAI 1114013WL018912 KHANT DAXABEN MAHESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5834424989 KHANT DAXABEN MAHESHBHAI ()
17 KADANA GJ-14-013-021-002/8528821
() 		1114013000NRG24110920230296659 11/09/2023 KHANT RITABEN KALPESHBHAI 1114013WL018912 KHANT RITABEN KALPESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5834424983 KHANT RITABEN KALPESHBHAI ()
18 KADANA GJ-14-013-021-002/8535803
() 		1114013000NRG24110920230296673 11/09/2023 KHANT REVABEN FATABHAI 1114013WL018913 KHANT REVABEN FATABHAI 00045 BARB0MALVAN 2977 2977 Processed 23/09/2023 5834425010 KHANT REVABEN FATABHAI ()
19 KADANA GJ-14-013-021-002/8536923
() 		1114013000NRG24110920230296675 11/09/2023 DAMOR BENIBEN NANABHAI 1114013WL018913 DAMOR BENIBEN NANABHAI 00045 BARB0MALVAN 3435 3435 Processed 23/09/2023 5834424990 DAMOR BENIBEN NANABHAI ()
20 KADANA GJ-14-013-021-002/8536923
() 		1114013000NRG24110920230296674 11/09/2023 DAMOR NANABHAI HIRABHAI 1114013WL018913 DAMOR NANABHAI HIRABHAI 00045 BARB0MALVAN 3435 3435 Processed 23/09/2023 5834425014 DAMOR NANABHAI HIRABHAI ()
21 KADANA GJ-14-013-021-002/8536930
() 		1114013000NRG24110920230296678 11/09/2023 KHANT DILIPBHAI MANGALBHAI 1114013WL018913 KHANT DILIPBHAI MANGALBHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834424986 KHANT DILIPBHAI MANGALBHAI ()
22 KADANA GJ-14-013-021-002/8536930
() 		1114013000NRG24110920230296676 11/09/2023 KHANT MANGALBHAI RUGABHAI 1114013WL018913 KHANT MANGALBHAI RUGABHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834425019 KHANT MANGALBHAI RUGABHAI ()
23 KADANA GJ-14-013-021-002/8537128
() 		1114013000NRG24110920230296661 11/09/2023 Khant Sardarbhai Rughabhai 1114013WL018912 Khant Sardarbhai Rughabhai 00045 BARB0MALVAN 3840 3840 Processed 23/09/2023 5834425011 Khant Sardarbhai Rughabhai ()
24 KADANA GJ-14-013-021-002/8537212
() 		1114013000NRG24110920230296664 11/09/2023 KHANT RAMABHAI KANTIBHAI 1114013WL018912 KHANT RAMABHAI KANTIBHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834424988 KHANT RAMABHAI KANTIBHAI ()
25 KADANA GJ-14-013-022-001/8536070
() 		1114013000NRG24110920230296921 11/09/2023 PATELIYA SOMABHAI NANABHAI 1114013WL018944 PATELIYA SOMABHAI NANABHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834424981 PATELIYA SOMABHAI NANABHAI ()
26 KADANA GJ-14-013-022-001/8536090
() 		1114013000NRG24110920230296925 11/09/2023 CHOKIYAT PUJABHAI BHURABHAI 1114013WL018944 CHOKIYAT PUJABHAI BHURABHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834425015 CHOKIYAT PUJABHAI BHURABHAI ()
27 KADANA GJ-14-013-022-001/8536118
() 		1114013000NRG24110920230296913 11/09/2023 BARIYA PARVATBHAI KALUBHAI 1114013WL018943 BARIYA PARVATBHAI KALUBHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834424985 BARIYA PARVATBHAI KALUBHAI ()
28 KADANA GJ-14-013-022-001/85836396
() 		1114013000NRG24110920230296927 11/09/2023 Chokiyat Shileshbhai Pujabhai 1114013WL018944 Chokiyat Shileshbhai Pujabhai 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834425013 Chokiyat Shileshbhai Pujabhai ()
29 KADANA GJ-14-013-022-001/85836415
() 		1114013000NRG24110920230296929 11/09/2023 PATELIYA BHURIBEN SHIVABHAI 1114013WL018944 PATELIYA BHURIBEN SHIVABHAI 00045 BARB0MALVAN 3585 3585 Processed 23/09/2023 5834424984 PATELIYA BHURIBEN SHIVABHAI ()
SubTotal 64387 64387
30 KADANA GJ-14-013-002-001/8533284
() 		1114013000NRG24110920230296882 11/09/2023 DAMOR VALIBEN PARVATBHAI 1114013WL018939 DAMOR VALIBEN PARVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 23/09/2023 5834425007 DAMOR VALIBEN PARVATBHAI ()
31 KADANA GJ-14-013-002-001/853933784
() 		1114013000NRG24110920230296872 11/09/2023 DAMOR KANUBHAI DHULABHAI 1114013WL018938 DAMOR KANUBHAI DHULABHAI 00045 BARB0MUNPUR 3585 3585 Processed 23/09/2023 5834424991 DAMOR KANUBHAI DHULABHAI ()
32 KADANA GJ-14-013-002-001/8539338379
() 		1114013000NRG24110920230296885 11/09/2023 DAMOR SHARADABEN LALABHAI 1114013WL018939 DAMOR SHARADABEN LALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 23/09/2023 5834425006 DAMOR SHARADABEN LALABHAI ()
33 KADANA GJ-14-013-008-003/588-A
() 		1114013000NRG24110920230296907 11/09/2023 DAMOR KHATRABHAI ARJANBHAI 1114013WL018941 DAMOR KHATRABHAI ARJANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 23/09/2023 5834424995 DAMOR KHATRABHAI ARJANBHAI ()
34 KADANA GJ-14-013-008-003/853934008
() 		1114013000NRG24110920230296895 11/09/2023 DAMOR RUPABHAI KOYABHAI 1114013WL018940 DAMOR RUPABHAI KOYABHAI 00045 BARB0MUNPUR 3585 3585 Processed 23/09/2023 5834425008 DAMOR RUPABHAI KOYABHAI ()
35 KADANA GJ-14-013-024-003/8536704
() 		1114013000NRG24110920230296773 11/09/2023 PANDOR MALIBEN SAYBHABHAI 1114013WL018920 PANDOR MALIBEN SAYBHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 23/09/2023 5834424997 PANDOR MALIBEN SAYBHABHAI ()
36 KADANA GJ-14-013-029-001/8534541
() 		1114013000NRG24110920230296961 11/09/2023 damor jagdishbhai fulabhai 1114013WL018948 damor jagdishbhai fulabhai 00045 BARB0MUNPUR 3585 3585 Processed 23/09/2023 5834424993 damor jagdishbhai fulabhai ()
37 KADANA GJ-14-013-031-002/16-A
() 		1114013000NRG24110920230296966 11/09/2023 Valu Rameshbhai Virabhai 1114013WL018949 Valu Rameshbhai Virabhai 00045 BARB0MUNPUR 3148 3148 Processed 23/09/2023 5834424996 Valu Rameshbhai Virabhai ()
38 KADANA GJ-14-013-031-002/82-A
() 		1114013000NRG24110920230296967 11/09/2023 Valu Savitaben Rajeshbhai 1114013WL018949 Valu Savitaben Rajeshbhai 00045 BARB0MUNPUR 3148 3148 Processed 23/09/2023 5834424994 Valu Savitaben Rajeshbhai ()
39 KADANA GJ-14-013-034-002/8530536
() 		1114013000NRG24110920230296829 11/09/2023 TAVIYAD SAVITABEN THANABHAI 1114013WL018931 TAVIYAD SAVITABEN THANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 23/09/2023 5834424992 TAVIYAD SAVITABEN THANABHAI ()
SubTotal 34976 34976
40 KADANA GJ-14-013-017-005/8539336934
() 		1114013000NRG24110920230296761 11/09/2023 DODHIYAR PRAVINBHAI KODARBHAI 1114013WL018918 DODHIYAR PRAVINBHAI KODARBHAI 00045 BARB0SANTRA 3585 3585 Processed 23/09/2023 5834424998 DODHIYAR PRAVINBHAI KODARBHAI ()
SubTotal 3585 3585
41 KADANA GJ-14-013-038-001/8534044
() 		1114013000NRG24100920230296646 11/09/2023 DHAMOT DINESHBHAI SHANKARBHAI 1114013WL018911 DHAMOT DINESHBHAI SHANKARBHAI 00045 BARB0SENAPA 3840 3840 Processed 23/09/2023 5834424999 DHAMOT DINESHBHAI SHANKARBHAI ()
42 KADANA GJ-14-013-038-001/8534211
() 		1114013000NRG24080920230296594 11/09/2023 DHAMOT LALABHAI BHEMABHAI 1114013WL018907 DHAMOT LALABHAI BHEMABHAI 00045 BARB0SENAPA 3840 3840 Processed 23/09/2023 5834425000 DHAMOT LALABHAI BHEMABHAI ()
SubTotal 7680 7680
43 KADANA GJ-14-013-008-001/853933907
() 		1114013000NRG24110920230296898 11/09/2023 Harijan Shubhashbhai Bhemabhai 1114013WL018941 Harijan Shubhashbhai Bhemabhai 00045 BARB0VELANW 3585 3585 Processed 23/09/2023 5834425005 Harijan Shubhashbhai Bhemabhai ()
44 KADANA GJ-14-013-024-003/8537214
() 		1114013000NRG24110920230296777 11/09/2023 PANDOR SHANTABEN SHAILESHBHAI 1114013WL018920 PANDOR SHANTABEN SHAILESHBHAI 00045 BARB0VELANW 3585 3585 Processed 23/09/2023 5834425001 PANDOR SHANTABEN SHAILESHBHAI ()
45 KADANA GJ-14-013-029-001/85397986
() 		1114013000NRG24110920230296965 11/09/2023 KHANT LAXMANBHAI 1114013WL018948 KHANT LAXMANBHAI 00045 BARB0VELANW 3840 3840 Processed 23/09/2023 5834425002 KHANT LAXMANBHAI ()
SubTotal 11010 11010
46 KADANA GJ-14-013-027-002/1438-A
() 		1114013000NRG24110920230296947 11/09/2023 DAMOR BABUBHAI VALABHAI 1114013WL018947 DAMOR BABUBHAI VALABHAI 00415 SBIN0018082 3585 3585 Processed 23/09/2023 5834425004 MR BABUBHAI VALABHAI DAMOR ()
SubTotal 3585 3585
47 KADANA GJ-14-013-038-001/86349829
() 		1114013000NRG24100920230296629 11/09/2023 DHAMOT DINESHBHAI PRATAPBHAI 1114013WL018909 DHAMOT DINESHBHAI PRATAPBHAI 00415 SBIN0060428 3840 3840 Processed 23/09/2023 5834425003 MR DINESHBHAI DHAMOT ()
SubTotal 3840 3840
Total 169008 169008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_110923FTO_134368 Bank of Baroda BARB0DBPIPL PIPALIYA 3585
2 KADANA GJ1114013_110923FTO_134368 Bank of Baroda BARB0DITWAS DITWAS 28935
3 KADANA GJ1114013_110923FTO_134368 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 7425
4 KADANA GJ1114013_110923FTO_134368 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 64387
5 KADANA GJ1114013_110923FTO_134368 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 34976
6 KADANA GJ1114013_110923FTO_134368 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3585
7 KADANA GJ1114013_110923FTO_134368 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 7680
8 KADANA GJ1114013_110923FTO_134368 Bank of Baroda BARB0VELANW VELANWADA 11010
9 KADANA GJ1114013_110923FTO_134368 State Bank of India SBIN0018082 KADANA 3585
10 KADANA GJ1114013_110923FTO_134368 State Bank of India SBIN0060428 GULAB TOWER AHMEDABAD, 3840

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