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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_080623APB_FTO_55011
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 BHILODA GJ-09-006-027-002/8856767182
() 		1109006000NRG24070620230300589 08/06/2023 bharatbhai 1109006WL005676 bharatbhai 00045 BARB0DBISAR 4096 4096 Processed 15/06/2023 2567158698 BHARATBHAI BABUBHAI GODHA BANK OF BARODA(606985)
SubTotal 4096 4096
2 BHILODA GJ-09-006-003-002/808790
() 		1109006000NRG24070620230300272 08/06/2023 MANJULABEN 1109006WL005668 MANJULABEN 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158682 MANJULABEN NAVINBHAI DAMOR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-003-002/8846830
() 		1109006000NRG24070620230300260 08/06/2023 Mohankumar Somabhai Hotha 1109006WL005666 Mohankumar Somabhai Hotha 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158685 HOTHA MOHANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHILODA GJ-09-006-003-002/8847107
() 		1109006000NRG24070620230300280 08/06/2023 DAMOR VINABEN KANTIBHAI 1109006WL005669 DAMOR VINABEN KANTIBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158692 VINABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-003-002/885222326
() 		1109006000NRG24070620230300456 08/06/2023 BHANAT KAMJIBHAI KODARBHAI 1109006WL005671 BHANAT KAMJIBHAI KODARBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158727 KAMJIBHAI KODARBHAI BHANAT BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-003-002/885222418
() 		1109006000NRG24070620230300274 08/06/2023 PARGHI MANJULABEN RAMABHAI 1109006WL005668 PARGHI MANJULABEN RAMABHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158695 MANJULABEN RAMABHAI PARGHI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-003-002/885222418
() 		1109006000NRG24070620230300273 08/06/2023 PARGHI RAMABHAI SUKABHAI 1109006WL005668 PARGHI RAMABHAI SUKABHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158690 PARGHIRAMABHAISUKABHAI BANK OF BARODA(606985)
8 BHILODA GJ-09-006-003-002/885222444
() 		1109006000NRG24070620230300282 08/06/2023 DAMOR GANGABAHEN LALUBHAI 1109006WL005669 DAMOR GANGABAHEN LALUBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158687 GANGABEN LALUBHAI DAMOR BANK OF BARODA(606985)
9 BHILODA GJ-09-006-003-002/885222463
() 		1109006000NRG24070620230300275 08/06/2023 damor laxmanbhai manjibhai 1109006WL005668 damor laxmanbhai manjibhai 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158688 LAXMANBHAI MANJIBHAI DAMOR BANK OF BARODA(606985)
10 BHILODA GJ-09-006-003-002/885222465
() 		1109006000NRG24070620230300283 08/06/2023 DAMOR KANUBHAI MANJIBHAI 1109006WL005669 DAMOR KANUBHAI MANJIBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158683 KANUBHAI MANJIBHAI DAMOR BANK OF BARODA(606985)
11 BHILODA GJ-09-006-003-002/885222465
() 		1109006000NRG24070620230300284 08/06/2023 DAMOR KAVIBEN KANUBHAI 1109006WL005669 DAMOR KAVIBEN KANUBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158684 KAVIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
12 BHILODA GJ-09-006-003-002/885222501
() 		1109006000NRG24070620230300285 08/06/2023 PARGI MEHULBHAI VAKSHIBHA 1109006WL005669 PARGI MEHULBHAI VAKSHIBHA 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158694 MEHULKUMAR VAKSIBHAI PARGHI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-003-002/885222516
() 		1109006000NRG24070620230300262 08/06/2023 damor jayaben sankarbhai 1109006WL005666 damor jayaben sankarbhai 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158689 JAYABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
14 BHILODA GJ-09-006-003-002/885222525
() 		1109006000NRG24070620230300286 08/06/2023 PARGI BABUBHAI KAVJIBHAI 1109006WL005669 PARGI BABUBHAI KAVJIBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158697 PARGHI BABUBHAI KAVJIBHAI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-003-004/839681
() 		1109006000NRG24070620230300268 08/06/2023 BHOI LAXMIBEN MAGANBHAI 1109006WL005667 BHOI LAXMIBEN MAGANBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158677 LAXMIBEN MAGANBHAI BHOI NREPG A/C BANK OF BARODA(606985)
16 BHILODA GJ-09-006-003-004/88522222
() 		1109006000NRG24070620230300269 08/06/2023 BHOI DAXABEN ALKHABHAI 1109006WL005667 BHOI DAXABEN ALKHABHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158678 DAXABEN ALKHABHAI BHOI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-003-004/885222323
() 		1109006000NRG24070620230300277 08/06/2023 DODIYAR CHIMANBHAI HARJIBHAI 1109006WL005668 DODIYAR CHIMANBHAI HARJIBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158686 CHIMANBHAI HARJIBHAI DODIYAR BANK OF BARODA(606985)
18 BHILODA GJ-09-006-003-004/885222323
() 		1109006000NRG24070620230300276 08/06/2023 DODIYAR INDUBEN CHIMANBHAI 1109006WL005668 DODIYAR INDUBEN CHIMANBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158679 INDUBEN CHIMANBHAI DODIYAR BANK OF BARODA(606985)
19 BHILODA GJ-09-006-003-004/885222440
() 		1109006000NRG24070620230300257 08/06/2023 BHOI DITABHAI VALABHAI 1109006WL005665 BHOI DITABHAI VALABHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158680 Mr. DITABHAI VALJIBHAI BHOI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-003-004/885222466
() 		1109006000NRG24070620230300278 08/06/2023 DODIYAR KALABHAI DALABHAI 1109006WL005668 DODIYAR KALABHAI DALABHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158693 Mrs. AETLIBEN KALABHAI DODIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-003-004/885222507
() 		1109006000NRG24070620230300288 08/06/2023 DODIYAR MANISHABEN 1109006WL005669 DODIYAR MANISHABEN 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158726 MANISHABEN SAILESHBHAI DODIYAR BANK OF BARODA(606985)
22 BHILODA GJ-09-006-003-004/885222507
() 		1109006000NRG24070620230300287 08/06/2023 DODIYAR SHAILESHBHAI 1109006WL005669 DODIYAR SHAILESHBHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158681 SHAILESHBHAI NAVJIBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHILODA GJ-09-006-003-004/88522258
() 		1109006000NRG24070620230300270 08/06/2023 BHOI URMILABEN KALABHAI 1109006WL005667 BHOI URMILABEN KALABHAI 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158676 MR KALABHAI ALAKHABHAI BHOI STATE BANK OF INDIA(508548)
24 BHILODA GJ-09-006-003-004/885222713
() 		1109006000NRG24070620230300271 08/06/2023 dodiyar ramabhai kodarbhai 1109006WL005667 dodiyar ramabhai kodarbhai 00045 BARB0DBSHAY 4096 4096 Processed 15/06/2023 2567158691 RANABHAI KODARBHAI DODIYAR BANK OF BARODA(606985)
25 BHILODA GJ-09-006-062-004/8860546
() 		1109006000NRG24080620230312134 08/06/2023 lata rajeshbhai kachrabhai 1109006WL005875 lata rajeshbhai kachrabhai 00045 BARB0DBSHAY 3584 3584 Processed 15/06/2023 2567158696 RAJESHBHAI KACHARABHAI LATA BANK OF BARODA(606985)
SubTotal 97792 97792
26 BHILODA GJ-09-006-049-002/842954
() 		1109006000NRG24060620230298862 08/06/2023 asari jyotsanaben sanjaybhai 1109006WL005650 asari jyotsanaben sanjaybhai 00057 BARB0BGGBXX 4096 4096 Processed 15/06/2023 2567158699 JYOTSNABEN SANJABHAI DHUSA BANK OF BARODA(606985)
SubTotal 4096 4096
27 BHILODA GJ-09-006-027-001/8856711
() 		1109006000NRG24070620230300595 08/06/2023 ASARI SANJAYKUAMR JAYANTIBHAI 1109006WL005678 ASARI SANJAYKUAMR JAYANTIBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158722 SANJAYBHAI JAYNTIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-027-001/885676609
() 		1109006000NRG24070620230300596 08/06/2023 ASARI DINESHBHAI RAMESHBHAI 1109006WL005678 ASARI DINESHBHAI RAMESHBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158715 DINESHBHAI RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-027-001/8856767065
() 		1109006000NRG24070620230300597 08/06/2023 DAMOR RAMILABEN VIJAYBHAI 1109006WL005678 DAMOR RAMILABEN VIJAYBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158725 DAMOR RAMILABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-027-001/8856767117
() 		1109006000NRG24070620230300591 08/06/2023 KATARA MAHENDHRAKUMAR KANTIBHAI 1109006WL005677 KATARA MAHENDHRAKUMAR KANTIBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158712 Mr. MAHENDRAKUMAR KANTIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BHILODA GJ-09-006-027-001/8856767130
() 		1109006000NRG24070620230300598 08/06/2023 KATARA SANJAYBHAI KANTIBHAI 1109006WL005678 KATARA SANJAYBHAI KANTIBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158709 KATARA SANJAYBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-027-001/8856767172
() 		1109006000NRG24070620230300587 08/06/2023 GAMETI JYOTSNABEN DINESHBHAI 1109006WL005676 GAMETI JYOTSNABEN DINESHBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158716 JYOTSNABEN DINESHBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-027-002/8846611
() 		1109006000NRG24070620230300575 08/06/2023 VIKRAMBHAI 1109006WL005674 VIKRAMBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158711 VIKRAMBHAI SHAMBHUBHAI KHARADI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-027-002/88467604
() 		1109006000NRG24070620230300580 08/06/2023 maniben chimanbhai bariya 1109006WL005675 maniben chimanbhai bariya 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158723 MANIBEN CHIMANBHAI BARIA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-027-002/884676314
() 		1109006000NRG24070620230300581 08/06/2023 TARAR HIRABHAI DHULABHAI 1109006WL005675 TARAR HIRABHAI DHULABHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158704 TARAL HIRABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-027-002/884676333
() 		1109006000NRG24070620230300582 08/06/2023 KHANT PRATAPBHAI MULCHANDBHAI 1109006WL005675 KHANT PRATAPBHAI MULCHANDBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158706 KHANT PRATAPBHAI MULCHAND BHAI BANK OF BARODA(606985)
37 BHILODA GJ-09-006-027-002/885627
() 		1109006000NRG24070620230300577 08/06/2023 CHAUHAN JAVANBHAI DAHYABHAI 1109006WL005674 CHAUHAN JAVANBHAI DAHYABHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158707 CHAUHAN JAVANBHAI KOHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 BHILODA GJ-09-006-027-002/885634
() 		1109006000NRG24070620230300583 08/06/2023 BARIYA SANGITABEN VINODBHAI 1109006WL005675 BARIYA SANGITABEN VINODBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158705 BARIYA SANGITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 BHILODA GJ-09-006-027-002/885661
() 		1109006000NRG24070620230300588 08/06/2023 TARAR SURESHBHAI DHULABHAI 1109006WL005676 TARAR SURESHBHAI DHULABHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158713 SURESHBHAI DHULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-027-002/885666
() 		1109006000NRG24070620230300584 08/06/2023 GAMETI VINABEN B 1109006WL005675 GAMETI VINABEN B 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158719 VINABEN BHARATBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-027-002/8856767144
() 		1109006000NRG24070620230300599 08/06/2023 Damor Induben Dhuljibhai 1109006WL005678 Damor Induben Dhuljibhai 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158717 INDUBEN DHULJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-027-002/8856767183
() 		1109006000NRG24070620230300579 08/06/2023 GODHA ANILBHAI ARJUNBHAI 1109006WL005674 GODHA ANILBHAI ARJUNBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158720 ANILKUMAR ARJUNBHAI GODHA BANK OF BARODA(606985)
43 BHILODA GJ-09-006-027-002/8856767184
() 		1109006000NRG24070620230300590 08/06/2023 TARAR LALIBEN VINODBHAIN 1109006WL005676 TARAR LALIBEN VINODBHAIN 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158721 LALIBEN VINODBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
44 BHILODA GJ-09-006-027-003/843101
() 		1109006000NRG24070620230300570 08/06/2023 BECHARBHAI 1109006WL005673 BECHARBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158702 KOPASA BECHARBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 BHILODA GJ-09-006-027-003/884676380
() 		1109006000NRG24070620230300594 08/06/2023 DAMOR SOMABHAI THAVRABHAI 1109006WL005677 DAMOR SOMABHAI THAVRABHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158703 Mr. KOKILABEN SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 BHILODA GJ-09-006-027-003/885676461
() 		1109006000NRG24070620230300571 08/06/2023 PANDOR MANJULABEN KACHRABHAI 1109006WL005673 PANDOR MANJULABEN KACHRABHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158708 KACHRABHAI AMRABHAI PANDOR BANK OF BARODA(606985)
47 BHILODA GJ-09-006-027-003/885676621
() 		1109006000NRG24070620230300600 08/06/2023 katara veljibhai kacharabhai 1109006WL005678 katara veljibhai kacharabhai 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158701 KATARA VELAJIBHAI KARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-046-002/8847581
() 		1109006000NRG24060620230298871 08/06/2023 KHARADI BACHUBEN SURAJIBHAI 1109006WL005651 KHARADI BACHUBEN SURAJIBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158724 MR SURJIBHAI DANNABHAI KHARADI STATE BANK OF INDIA(508548)
49 BHILODA GJ-09-006-046-002/8847620
() 		1109006000NRG24060620230298872 08/06/2023 SUVERA SAVITABEN BABUBHAI 1109006WL005651 SUVERA SAVITABEN BABUBHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158718 SUVERA SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHILODA GJ-09-006-049-002/842954
() 		1109006000NRG24060620230298863 08/06/2023 asari sanjay manjibhai 1109006WL005650 asari sanjay manjibhai 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158714 ASARI SANJAYBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 BHILODA GJ-09-006-049-002/8847655
() 		1109006000NRG24060620230298864 08/06/2023 ASARI DAXABEN MAHENDRABHAI 1109006WL005650 ASARI DAXABEN MAHENDRABHAI 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158710 DAXABEN MAHENDRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
52 BHILODA GJ-09-006-049-002/8847655
() 		1109006000NRG24060620230298865 08/06/2023 Asari Mahendrabhai 1109006WL005650 Asari Mahendrabhai 00502 BKDN0700000 4096 4096 Processed 15/06/2023 2567158700 ASARI MAHENDRABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 106496 106496
Total 212480 212480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_080623APB_FTO_55011 Bank of Baroda BARB0DBISAR ISARI 4096
2 BHILODA GJ1109006_080623APB_FTO_55011 Bank of Baroda BARB0DBSHAY SHAMLAJI 97792
3 BHILODA GJ1109006_080623APB_FTO_55011 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 4096
4 BHILODA GJ1109006_080623APB_FTO_55011 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 8192
5 BHILODA GJ1109006_080623APB_FTO_55011 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 98304

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