Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:17:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_281223APB_FTO_187013
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-13-009-041-001/147923
() 		1113009000NRG24281220230092821 28/12/2023 KOMALBEN ARAVINDBHAI RAVAL 1113009WL013651 KOMALBEN ARAVINDBHAI RAVAL 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524882 ARVINDBHAI SHANABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-041-001/147923
() 		1113009000NRG24281220230092820 28/12/2023 RAVAL SHANABHAI MAGABHAI 1113009WL013651 RAVAL SHANABHAI MAGABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524884 SHANABHAI MAGABHAI R BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-041-001/147939
() 		1113009000NRG24281220230092823 28/12/2023 KALABHAI SHIVABHAI 1113009WL013651 KALABHAI SHIVABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524885 KALABHAI SHIVABHAI R BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-041-001/147939
() 		1113009000NRG24281220230092822 28/12/2023 RAVAL ASHOKBHAI KALABHAI 1113009WL013651 RAVAL ASHOKBHAI KALABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524886 ASHOKBHAI KALABHAI R BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-041-001/147942
() 		1113009000NRG24281220230092824 28/12/2023 RAVAL NAIMESHKUMAR KANTIBHAI 1113009WL013651 RAVAL NAIMESHKUMAR KANTIBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524899 NAIMESHKUMAR KANTIBH BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-041-001/148006
() 		1113009000NRG24281220230092825 28/12/2023 CHAUHAN BABUBHAI LAKSAMANBHAI 1113009WL013651 CHAUHAN BABUBHAI LAKSAMANBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524905 BABUBHAI LAXMANBHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-041-001/148051
() 		1113009000NRG24281220230092826 28/12/2023 MAHERA BASANTIBEN VIJAYBHAI 1113009WL013651 MAHERA BASANTIBEN VIJAYBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524879 MR MAHERA SOMABHAI NANABHAI STATE BANK OF INDIA(508548)
8 BALASINOR GJ-13-009-041-001/148051
() 		1113009000NRG24281220230092827 28/12/2023 MAHERA BASANTIBEN VIJAYBHAI 1113009WL013651 MAHERA BASANTIBEN VIJAYBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524880 MANJULABEN SOMABHAI BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-041-001/148051
() 		1113009000NRG24281220230092828 28/12/2023 MAHERA BASANTIBEN VIJAYBHAI 1113009WL013651 MAHERA BASANTIBEN VIJAYBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524881 MAHERA VIJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALASINOR GJ-13-009-041-001/2002
() 		1113009000NRG24281220230092829 28/12/2023 CHAUHAN DAKSHABEN RAMANBHAI 1113009WL013651 CHAUHAN DAKSHABEN RAMANBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524895 CHAUHAN DAKSHABEN RA BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-041-001/2012
() 		1113009000NRG24281220230092830 28/12/2023 CHAUHAN BHALABHAI SHANBHAI 1113009WL013651 CHAUHAN BHALABHAI SHANBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524904 BHALABHAI SHANABHAI BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-041-001/2012
() 		1113009000NRG24281220230092831 28/12/2023 CHAUHAN SURYABEN BHALABHAI 1113009WL013651 CHAUHAN SURYABEN BHALABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524903 CHAUHAN SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
13 BALASINOR GJ-13-009-041-001/20141521
() 		1113009000NRG24281220230092832 28/12/2023 MAHERA KALPESHBHAI PRATAPBHAI 1113009WL013651 MAHERA KALPESHBHAI PRATAPBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524896 MAHERA KALPESHBHAI P BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-041-001/20141521
() 		1113009000NRG24281220230092833 28/12/2023 MAHERA KALPESHBHAI PRATAPBHAI 1113009WL013651 MAHERA KALPESHBHAI PRATAPBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524897 MAHERA GITABEN RAJES BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-041-001/20141523
() 		1113009000NRG24281220230092834 28/12/2023 MAHERA PREMILABEN SANJAYBHAI 1113009WL013651 MAHERA PREMILABEN SANJAYBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524900 PREMILABEN SANJAYBHA BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-041-001/201718020
() 		1113009000NRG24281220230092835 28/12/2023 RAVAL KOHYABHAI MAGABHAI 1113009WL013651 RAVAL KOHYABHAI MAGABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524898 RAVAL KOHYABHAI MAGA BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-041-001/201718021
() 		1113009000NRG24281220230092836 28/12/2023 RAVAL KIRANKUMAR KOHYABHAI 1113009WL013651 RAVAL KIRANKUMAR KOHYABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524883 KIRANKUMAR KOHYABHAI BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-041-001/202026
() 		1113009000NRG24281220230092837 28/12/2023 CHAUHAN DINESHBHAI GAJUBHAI 1113009WL013651 CHAUHAN DINESHBHAI GAJUBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524893 CHAUHAN DINESHBHAI G BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-041-001/212231
() 		1113009000NRG24281220230092838 28/12/2023 CHAUHAN DINESHBHAI HIMMATBHAI 1113009WL013651 CHAUHAN DINESHBHAI HIMMATBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524894 CHAUHAN DINESHBHAI H BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-041-001/3031
() 		1113009000NRG24281220230092839 28/12/2023 CHAUHAN JASHVANTBHAI LAXMANBHAI 1113009WL013651 CHAUHAN JASHVANTBHAI LAXMANBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524891 ASHVANTBHAI LAXMANB BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-041-001/80908
() 		1113009000NRG24281220230092840 28/12/2023 CHAUHAN BABUBHAI SHIVABHAI 1113009WL013651 CHAUHAN BABUBHAI SHIVABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524902 BABUBHAI SHIVABHAI C BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-041-001/80908
() 		1113009000NRG24281220230092841 28/12/2023 CHAUHAN DAXABEN BABUBHAI 1113009WL013651 CHAUHAN DAXABEN BABUBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524901 DAKSHABEN BABUBHAI C BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-041-001/80923
() 		1113009000NRG24281220230092842 28/12/2023 CHAUHAN BASIBEN BHALABHAI 1113009WL013651 CHAUHAN BASIBEN BHALABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524892 BASIBEN BHALABHAI CH BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-041-001/81109
() 		1113009000NRG24281220230092844 28/12/2023 MAHERA JYOTSNABEN RAJESHBHAI 1113009WL013651 MAHERA JYOTSNABEN RAJESHBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524887 JYOTSANABEN RAJESHBH BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-041-001/81109
() 		1113009000NRG24281220230092843 28/12/2023 MAHERA RAJESHBHAI SOMABHAI 1113009WL013651 MAHERA RAJESHBHAI SOMABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524888 RAJESHBHAI SOMABHAI BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-041-001/81110
() 		1113009000NRG24281220230092845 28/12/2023 MAHERA JAGDISHBHAI SOMABHAI 1113009WL013651 MAHERA JAGDISHBHAI SOMABHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524889 MR JAGDISHBHAI SOMABHAI MAHERA STATE BANK OF INDIA(508548)
27 BALASINOR GJ-13-009-041-001/81110
() 		1113009000NRG24281220230092846 28/12/2023 MAHERA KANKUBEN JAGDISHBHAI 1113009WL013651 MAHERA KANKUBEN JAGDISHBHAI 00045 BARB0BALASI 1033 1033 Processed 07/02/2024 0205524890 KANKUBEN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 27891 27891
Total 27891 27891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_281223APB_FTO_187013 Bank of Baroda BARB0BALASI BALASINOR BRANCH 27891

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