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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:02 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_170823APB_FTO_117732
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-14-013-009-001/8538877
() 		1114013000NRG24170820230263081 17/08/2023 VAGADIYA DAKSHABEN VIJAYBHAI 1114013WL015131 VAGADIYA DAKSHABEN VIJAYBHAI 00045 BARB0DITWAS 3435 3435 Processed 20/09/2023 5774415698 DAXABEN VIJAYBHAI VA BANK OF BARODA(606985)
2 KADANA GJ-14-013-009-001/8538877
() 		1114013000NRG24170820230263080 17/08/2023 VAGADIYA VIJAYBHAI HATHIBHAI 1114013WL015131 VAGADIYA VIJAYBHAI HATHIBHAI 00045 BARB0DITWAS 3435 3435 Processed 20/09/2023 5774415697 VIJAYKUMAR HATHIBHAI BANK OF BARODA(606985)
3 KADANA GJ-14-013-009-001/853922535
() 		1114013000NRG24170820230263084 17/08/2023 damor chandaben maniyabhai 1114013WL015131 damor chandaben maniyabhai 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5774415699 CHANDABEN MANIYABHAI BANK OF BARODA(606985)
4 KADANA GJ-14-013-009-001/853922535
() 		1114013000NRG24170820230263085 17/08/2023 damor kankuben galabhai 1114013WL015131 damor kankuben galabhai 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5774415700 DAMOR KANKUBEN BANK OF BARODA(606985)
5 KADANA GJ-14-013-009-001/853922594
() 		1114013000NRG24170820230263086 17/08/2023 LABANA MINABEN FAKRUBHAI 1114013WL015131 LABANA MINABEN FAKRUBHAI 00045 BARB0DITWAS 3435 3435 Processed 20/09/2023 5774415696 MINABEN FAKRUBHAI LA BANK OF BARODA(606985)
SubTotal 17985 17985
6 KADANA GJ-14-013-014-012/8539344030
() 		1114013000NRG24170820230262450 17/08/2023 HARIJAN JASHODABEN RAMANBHAI 1114013WL015065 HARIJAN JASHODABEN RAMANBHAI 00045 BARB0DIWADA 3840 3840 Processed 20/09/2023 5774415702 HARIJAN JASHODABEN BANK OF BARODA(606985)
7 KADANA GJ-14-013-014-012/8539344137
() 		1114013000NRG24170820230262453 17/08/2023 HARIJAN LILABEN PARVINBHAI 1114013WL015065 HARIJAN LILABEN PARVINBHAI 00045 BARB0DIWADA 3840 3840 Processed 20/09/2023 5774415689 HARIJAN LILABEN PRVI BANK OF BARODA(606985)
8 KADANA GJ-14-013-028-001/853934092
() 		1114013000NRG24170820230261710 17/08/2023 PATEL KANABHAI PUJABHAI 1114013WL014955 PATEL KANABHAI PUJABHAI 00045 BARB0DIWADA 3585 3585 Processed 20/09/2023 5774415688 KANASBHAI PUJABHAI PATEL15155 BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-028-003/8539342322
() 		1114013000NRG24170820230261759 17/08/2023 MALIVAD KANTILAL MANILAL 1114013WL014963 MALIVAD KANTILAL MANILAL 00045 BARB0DIWADA 3585 3585 Processed 20/09/2023 5774415687 Mr. KANTIBHAI MANILAL MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 KADANA GJ-14-013-028-003/8539342322
() 		1114013000NRG24170820230261760 17/08/2023 MALIVAD VALIBEN KANTIBHAI 1114013WL014963 MALIVAD VALIBEN KANTIBHAI 00045 BARB0DIWADA 3585 3585 Processed 20/09/2023 5774415703 VALIBEN KANTIBHAI MA BANK OF BARODA(606985)
SubTotal 18435 18435
11 KADANA GJ-14-013-021-002/853274294
() 		1114013000NRG24170820230261604 17/08/2023 khant kailashben rameshbhai 1114013WL014942 khant kailashben rameshbhai 00045 BARB0MALVAN 3840 3840 Processed 20/09/2023 5774415712 KAILASHBEN RAMESHBHA BANK OF BARODA(606985)
12 KADANA GJ-14-013-021-002/8532743083
() 		1114013000NRG24170820230261607 17/08/2023 KHANT SUKHIBEN MAHESHBHAI 1114013WL014942 KHANT SUKHIBEN MAHESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 20/09/2023 5774415710 KHANT SUKHIBEN BANK OF BARODA(606985)
13 KADANA GJ-14-013-021-002/8532743121
() 		1114013000NRG24170820230261779 17/08/2023 GANCHI VASIM MAHIMADRAFIK 1114013WL014966 GANCHI VASIM MAHIMADRAFIK 00045 BARB0MALVAN 3840 3840 Processed 20/09/2023 5774415711 GHANCHI VASIM BANK OF BARODA(606985)
14 KADANA GJ-14-013-021-002/8532743202
() 		1114013000NRG24170820230261608 17/08/2023 Khant Rinkuben Vinodbhai 1114013WL014942 Khant Rinkuben Vinodbhai 00045 BARB0MALVAN 3840 3840 Processed 20/09/2023 5774415713 KHANT RINKUBEN VINOD BANK OF BARODA(606985)
15 KADANA GJ-14-013-021-002/8535811
() 		1114013000NRG24170820230261609 17/08/2023 KHANT NAVINBHAI LALABHAI 1114013WL014942 KHANT NAVINBHAI LALABHAI 00045 BARB0MALVAN 3840 3840 Processed 20/09/2023 5774415714 NAVINBHAI LALABHAI K BANK OF BARODA(606985)
16 KADANA GJ-14-013-021-002/8537279
() 		1114013000NRG24170820230261613 17/08/2023 KHANT REKHABEN BALVANTBHAI 1114013WL014943 KHANT REKHABEN BALVANTBHAI 00045 BARB0MALVAN 3840 3840 Processed 20/09/2023 5774415666 KHANT REKHABEN BALVA BANK OF BARODA(606985)
SubTotal 23040 23040
17 KADANA GJ-14-013-002-001/8533124
() 		1114013000NRG24170820230261598 17/08/2023 DAMOR BHURIBEN RAMANBHAI 1114013WL014941 DAMOR BHURIBEN RAMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415684 BHURIBEN RAMANBHAI D BANK OF BARODA(606985)
18 KADANA GJ-14-013-002-001/8533167
() 		1114013000NRG24170820230261599 17/08/2023 DAMOR BHARATBHAI JESINGHBHAI 1114013WL014941 DAMOR BHARATBHAI JESINGHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415667 BHARATBHAI JESINGBHA BANK OF BARODA(606985)
19 KADANA GJ-14-013-002-001/8539338444
() 		1114013000NRG24170820230261603 17/08/2023 MALIVAD ARJANBHAI BHURABAI 1114013WL014941 MALIVAD ARJANBHAI BHURABAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415683 ARJANBHAI BHURABHAI BANK OF BARODA(606985)
20 KADANA GJ-14-013-004-001/8532178
() 		1114013000NRG24170820230260960 17/08/2023 PATHAN ALIMABIBI SADAKHAN 1114013WL014855 PATHAN ALIMABIBI SADAKHAN 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415670 ALIMABIBI SADAKHAN P BANK OF BARODA(606985)
21 KADANA GJ-14-013-004-001/8532187
() 		1114013000NRG24170820230260982 17/08/2023 PATHAN HALIMABIBI LYAKATKHAN 1114013WL014858 PATHAN HALIMABIBI LYAKATKHAN 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415685 PATHAN ALIMABIBI HDFC BANK LTD(607152)
22 KADANA GJ-14-013-004-001/8532187
() 		1114013000NRG24170820230260981 17/08/2023 PATHAN LYAKATKHAN JARIBKHAN 1114013WL014858 PATHAN LYAKATKHAN JARIBKHAN 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415671 LIYAKATKHAN JARIFKHA BANK OF BARODA(606985)
23 KADANA GJ-14-013-004-001/8532221
() 		1114013000NRG24170820230260974 17/08/2023 PATHAN SIKANDARKHAN SADUKHAN 1114013WL014857 PATHAN SIKANDARKHAN SADUKHAN 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415679 SIKANDARKHA SADADUKH BANK OF BARODA(606985)
24 KADANA GJ-14-013-004-001/8532239
() 		1114013000NRG24170820230260966 17/08/2023 PATHAN SAMIDKHAN JARIBKHAN 1114013WL014856 PATHAN SAMIDKHAN JARIBKHAN 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415668 PATHAN SAMITKHA BANK OF BARODA(606985)
25 KADANA GJ-14-013-004-001/853933747
() 		1114013000NRG24170820230260990 17/08/2023 PATHAN NASHIBABIBI ISUFKHAN 1114013WL014859 PATHAN NASHIBABIBI ISUFKHAN 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415669 NASIMABIBI ISUFKHAN BANK OF BARODA(606985)
26 KADANA GJ-14-013-004-002/8539068
() 		1114013000NRG24170820230260963 17/08/2023 MALIVAD RAMILABEN RUGHABHAI 1114013WL014855 MALIVAD RAMILABEN RUGHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415704 RAMILABEN RUGABHAI M BANK OF BARODA(606985)
27 KADANA GJ-14-013-004-002/85392211
() 		1114013000NRG24170820230260983 17/08/2023 MALIVAD MANGUBEN BHARATBHAI 1114013WL014858 MALIVAD MANGUBEN BHARATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415708 MRS MANGUBEN MALIVAD STATE BANK OF INDIA(508548)
28 KADANA GJ-14-013-004-002/85392222
() 		1114013000NRG24170820230260991 17/08/2023 MALIVAD BHARATSINH MAGANBHAI 1114013WL014859 MALIVAD BHARATSINH MAGANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415709 MALIVAD BHARTSINH BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-004-002/85393320
() 		1114013000NRG24170820230260992 17/08/2023 MALIVAD VIKRAM BHAI PRAVAT BHA 1114013WL014859 MALIVAD VIKRAM BHAI PRAVAT BHA 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415674 MALIVAD VIKRAMBHAI BANK OF BARODA(606985)
30 KADANA GJ-14-013-004-002/853933545
() 		1114013000NRG24170820230260978 17/08/2023 Malivad Chhaganbhai Bharatbhai 1114013WL014857 Malivad Chhaganbhai Bharatbhai 00045 BARB0MUNPUR 3346 3346 Processed 20/09/2023 5774415682 CHHAGANBHAI BHARATBH BANK OF BARODA(606985)
31 KADANA GJ-14-013-004-002/853933545
() 		1114013000NRG24170820230260969 17/08/2023 MALIVAD GITABEN BHARATBHAI 1114013WL014856 MALIVAD GITABEN BHARATBHAI 00045 BARB0MUNPUR 3346 3346 Processed 20/09/2023 5774415681 GITABEN BHARATBHAI M BANK OF BARODA(606985)
32 KADANA GJ-14-013-004-002/853933674
() 		1114013000NRG24170820230260984 17/08/2023 MALIVAD SANILKUMAR VIJAYBHAI 1114013WL014858 MALIVAD SANILKUMAR VIJAYBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415673 SANILKUMAR VIJAYBHAI BANK OF BARODA(606985)
33 KADANA GJ-14-013-004-002/853933680
() 		1114013000NRG24170820230260971 17/08/2023 MALIVAD MADHUBEN MAHESHBHAI 1114013WL014856 MALIVAD MADHUBEN MAHESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415677 Mr. MADHUBEN MAHESHBHAI MALIWAD CENTRAL BANK OF INDIA(607115)
34 KADANA GJ-14-013-004-002/853933680
() 		1114013000NRG24170820230260970 17/08/2023 MALIVAD MAHESHBHAI PARVATBHAI 1114013WL014856 MALIVAD MAHESHBHAI PARVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415678 MAHESH PARVATBHAI MALIVAD HDFC BANK LTD(607152)
35 KADANA GJ-14-013-004-002/853933689
() 		1114013000NRG24170820230260985 17/08/2023 MALIVAD SUMITRABEN RAVINDRABHAI 1114013WL014858 MALIVAD SUMITRABEN RAVINDRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415686 MALIVAD SUMITRABEN R BANK OF BARODA(606985)
36 KADANA GJ-14-013-004-002/853933788
() 		1114013000NRG24170820230260972 17/08/2023 MALIVAD SARDABEN HIRABHAI 1114013WL014856 MALIVAD SARDABEN HIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415680 SHARDABEN HIRABHAI M BANK OF BARODA(606985)
37 KADANA GJ-14-013-004-002/9939338114
() 		1114013000NRG24170820230260973 17/08/2023 MALIVAD RAMANBHAI SANKARBHAI 1114013WL014856 MALIVAD RAMANBHAI SANKARBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415675 MALIWAD RAMANBHAI SA BANK OF BARODA(606985)
38 KADANA GJ-14-013-004-002/9939338185
() 		1114013000NRG24170820230260986 17/08/2023 MALIVAD NIRUBEN SHALISHBHAI 1114013WL014858 MALIVAD NIRUBEN SHALISHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415672 NIRUBEN SHAILESHBHAI BANK OF BARODA(606985)
39 KADANA GJ-14-013-004-002/9939338249
() 		1114013000NRG24170820230260979 17/08/2023 MALIVAD RAMANBHAI BHURABHAI 1114013WL014857 MALIVAD RAMANBHAI BHURABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415707 MALIVAD RAMANBHAI BANK OF BARODA(606985)
40 KADANA GJ-14-013-004-004/1602-A
() 		1114013000NRG24170820230260987 17/08/2023 MALIWAD BHAGVANBHAI KHATRABHAI 1114013WL014858 MALIWAD BHAGVANBHAI KHATRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415705 BHAGAVANBHAI KHATRAB BANK OF BARODA(606985)
41 KADANA GJ-14-013-004-004/9539338035
() 		1114013000NRG24170820230260995 17/08/2023 KHANT BABUBHAI NANABHAI 1114013WL014859 KHANT BABUBHAI NANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415676 BABUBHAI NANABHAI KH BANK OF BARODA(606985)
42 KADANA GJ-14-013-004-004/9539338040
() 		1114013000NRG24170820230260988 17/08/2023 KHANT RAMESHBHAI RUPABHAI 1114013WL014858 KHANT RAMESHBHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774415706 RAMESHBHAI RUPABHAI BANK OF BARODA(606985)
SubTotal 92732 92732
43 KADANA GJ-14-013-002-001/8539338411
() 		1114013000NRG24170820230261601 17/08/2023 MALIVAD DALABHAI BHURABHAI 1114013WL014941 MALIVAD DALABHAI BHURABHAI 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774415694 MALIVAD DALABHAI BANK OF BARODA(606985)
44 KADANA GJ-14-013-002-001/8539338411
() 		1114013000NRG24170820230261602 17/08/2023 MALIVAD KOKILABEN DALABHAI 1114013WL014941 MALIVAD KOKILABEN DALABHAI 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774415693 KOKILABEN DALABHAI M BANK OF BARODA(606985)
45 KADANA GJ-14-013-004-001/8532239
() 		1114013000NRG24170820230260967 17/08/2023 PATHAN FATIMABIBI SAMIDKHAN 1114013WL014856 PATHAN FATIMABIBI SAMIDKHAN 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774415692 PATHAN FATAMABIBI HDFC BANK LTD(607152)
46 KADANA GJ-14-013-004-001/8532289
() 		1114013000NRG24170820230260961 17/08/2023 PATHAN ASHIYANABIBI GULAMKHAN 1114013WL014855 PATHAN ASHIYANABIBI GULAMKHAN 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774415701 PATHAN ASHIYANABIBI BANK OF BARODA(606985)
47 KADANA GJ-14-013-004-001/853933454
() 		1114013000NRG24170820230260975 17/08/2023 PATHAN SHABURUNISHA DILAVARKHAN 1114013WL014857 PATHAN SHABURUNISHA DILAVARKHAN 00045 BARB0VELANW 3346 3346 Processed 20/09/2023 5774415695 MISS SHABRUNNISHA MUSTAFAKHAN PATHAN STATE BANK OF INDIA(508548)
48 KADANA GJ-14-013-004-001/9939338263
() 		1114013000NRG24170820230260977 17/08/2023 PATHAN VAHIDABIBI HAMIDKHAN 1114013WL014857 PATHAN VAHIDABIBI HAMIDKHAN 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774415690 VAHIDABIBI HAMIDKHAN BANK OF BARODA(606985)
49 KADANA GJ-14-013-004-004/9939338148
() 		1114013000NRG24170820230260996 17/08/2023 KHANT MINABEN LAXMANBHAI 1114013WL014859 KHANT MINABEN LAXMANBHAI 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774415691 KHANT MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24856 24856
Total 177048 177048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_170823APB_FTO_117732 Bank of Baroda BARB0DITWAS DITWAS 17985
2 KADANA GJ1114013_170823APB_FTO_117732 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 18435
3 KADANA GJ1114013_170823APB_FTO_117732 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 23040
4 KADANA GJ1114013_170823APB_FTO_117732 Bank of Baroda BARB0MUNPUR Munpur 10755
5 KADANA GJ1114013_170823APB_FTO_117732 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 81977
6 KADANA GJ1114013_170823APB_FTO_117732 Bank of Baroda BARB0VELANW VELANWADA 24856

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