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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040523APB_FTO_18558
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-09-006-053-003/8851464
() 		1109006000NRG24030520230076510 04/05/2023 KAILASBEN 1109006WL001532 KAILASBEN 00045 BARB0BHILOD 1045 1045 Processed 12/05/2023 1482136945 KAILASHBEN RAJUBHAI PANDOR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-053-003/8851469
() 		1109006000NRG24030520230076511 04/05/2023 MAKVANA SARASVATI ARVINDBHAI 1109006WL001532 MAKVANA SARASVATI ARVINDBHAI 00045 BARB0BHILOD 1045 1045 Processed 13/05/2023 1482136954 MAKVANA SARASVATI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHILODA GJ-09-006-053-003/8851479
() 		1109006000NRG24030520230076512 04/05/2023 PAGHI BHIKHABHAI KODARBHAI 1109006WL001532 PAGHI BHIKHABHAI KODARBHAI 00045 BARB0BHILOD 1045 1045 Processed 12/05/2023 1482136964 BHIKHABHAI KODARBHAI PAGI BANK OF BARODA(606985)
4 BHILODA GJ-09-006-053-003/8852157429
() 		1109006000NRG24030520230076521 04/05/2023 CHAUHAN KAILASHBEN BAKABHAI 1109006WL001532 CHAUHAN KAILASHBEN BAKABHAI 00045 BARB0BHILOD 1042 1042 Processed 12/05/2023 1482136960 Chauhan Kailasben BANK OF BARODA(606985)
5 BHILODA GJ-09-006-053-003/8852157488
() 		1109006000NRG24030520230076524 04/05/2023 KOTVAL JAYANTIBHAI SARDARBHAI 1109006WL001532 KOTVAL JAYANTIBHAI SARDARBHAI 00045 BARB0BHILOD 1061 1061 Processed 12/05/2023 1482136948 JAYANTIBHAI SARDARBHAI KOTVAL BANK OF BARODA(606985)
6 BHILODA GJ-09-006-053-003/8852157488
() 		1109006000NRG24030520230076525 04/05/2023 KOTVAL KANTABEN JAYANTIBHAI 1109006WL001532 KOTVAL KANTABEN JAYANTIBHAI 00045 BARB0BHILOD 1061 1061 Processed 12/05/2023 1482136941 KANTABEN JAYANTIBHAI KOTVAL BANK OF BARODA(606985)
7 BHILODA GJ-09-006-053-003/8852157489
() 		1109006000NRG24030520230076527 04/05/2023 KOTAVAL ASHABEN RAMJIBHAI 1109006WL001532 KOTAVAL ASHABEN RAMJIBHAI 00045 BARB0BHILOD 866 866 Processed 12/05/2023 1482136943 MRS KOTAVAL ASHABEN RAMJIBHAI STATE BANK OF INDIA(508548)
8 BHILODA GJ-09-006-053-003/8852157489
() 		1109006000NRG24030520230076526 04/05/2023 KOTVAL RAMJIBHAI VISHNUBHAI 1109006WL001532 KOTVAL RAMJIBHAI VISHNUBHAI 00045 BARB0BHILOD 1060 1060 Processed 12/05/2023 1482136942 RAMJIBHAI VISHNUBHAI KOTVAL BANK OF BARODA(606985)
9 BHILODA GJ-09-006-053-003/8852157496
() 		1109006000NRG24030520230076531 04/05/2023 PANDOR KAMUBEN RAJUBHAI 1109006WL001532 PANDOR KAMUBEN RAJUBHAI 00045 BARB0BHILOD 1020 1020 Processed 12/05/2023 1482136939 KAMUBEN RAJUBHAI PANDOR BANK OF BARODA(606985)
10 BHILODA GJ-09-006-053-003/8852157496
() 		1109006000NRG24030520230076530 04/05/2023 PANDOR RAJUBHAI SHANKARBHAI 1109006WL001532 PANDOR RAJUBHAI SHANKARBHAI 00045 BARB0BHILOD 1054 1054 Processed 12/05/2023 1482136938 RAJUBHAI SAHNKARBHAI PANDOR BANK OF BARODA(606985)
11 BHILODA GJ-09-006-053-003/8852157588
() 		1109006000NRG24030520230076533 04/05/2023 MAKVANA BABUBEN GANGARAM 1109006WL001532 MAKVANA BABUBEN GANGARAM 00045 BARB0BHILOD 1050 1050 Processed 13/05/2023 1482136958 MAKAVANA BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHILODA GJ-09-006-053-003/8852157593
() 		1109006000NRG24030520230076534 04/05/2023 GARAH DHULIBEN NATVARBHAI 1109006WL001532 GARAH DHULIBEN NATVARBHAI 00045 BARB0BHILOD 1047 1047 Processed 12/05/2023 1482136963 DHULIBEN NATVARBHAI GARAH BANK OF BARODA(606985)
13 BHILODA GJ-09-006-053-004/88521479
() 		1109006000NRG24030520230076535 04/05/2023 CHOHAN VISHANUBHAI NATHABHAI 1109006WL001532 CHOHAN VISHANUBHAI NATHABHAI 00045 BARB0BHILOD 1052 1052 Processed 12/05/2023 1482136951 Mr. VISHNUBHAI NATHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-053-004/8852157379
() 		1109006000NRG24030520230076537 04/05/2023 CHAUHAN DHULABHAI SARDARBHAI 1109006WL001532 CHAUHAN DHULABHAI SARDARBHAI 00045 BARB0BHILOD 1081 1081 Processed 12/05/2023 1482136947 DHULABHAI SARDARBHAI CHAUHAN BANK OF BARODA(606985)
15 BHILODA GJ-09-006-053-004/8852157379
() 		1109006000NRG24030520230076538 04/05/2023 CHAUHAN MADHUBEN DHULABHAI 1109006WL001532 CHAUHAN MADHUBEN DHULABHAI 00045 BARB0BHILOD 1195 1195 Processed 12/05/2023 1482136956 MADHUBEN DHULABHAI CHAUHAN BANK OF BARODA(606985)
16 BHILODA GJ-09-006-053-004/8852157457
() 		1109006000NRG24030520230076540 04/05/2023 CHAUHAN SAROJBEN VASUDEVBHAI 1109006WL001532 CHAUHAN SAROJBEN VASUDEVBHAI 00045 BARB0BHILOD 1071 1071 Processed 12/05/2023 1482136967 TARAR SAROJBEN SHIVABHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-053-004/8852157457
() 		1109006000NRG24030520230076539 04/05/2023 CHAUHAN VASUDEVBHAI DHUDABHAI 1109006WL001532 CHAUHAN VASUDEVBHAI DHUDABHAI 00045 BARB0BHILOD 1060 1060 Processed 12/05/2023 1482136946 VASUDEVBHAI DHULABHAI CHAUHAN BANK OF BARODA(606985)
18 BHILODA GJ-09-006-053-004/8852157463
() 		1109006000NRG24030520230076541 04/05/2023 TARAR NAVJIBHAI NATHABHAI 1109006WL001532 TARAR NAVJIBHAI NATHABHAI 00045 BARB0BHILOD 1057 1057 Processed 12/05/2023 1482136944 NAVJIBHAI NATHABHAI TARAR BANK OF BARODA(606985)
19 BHILODA GJ-09-006-053-004/8852157469
() 		1109006000NRG24030520230076543 04/05/2023 KHANT NAYANA BEN VINODBHAI 1109006WL001532 KHANT NAYANA BEN VINODBHAI 00045 BARB0BHILOD 1057 1057 Processed 12/05/2023 1482136940 NAYNABEN VINODBHAI KHANT BANK OF BARODA(606985)
20 BHILODA GJ-09-006-053-004/8852157469
() 		1109006000NRG24030520230076542 04/05/2023 KHANT VINODBHAI SOMABHAI 1109006WL001532 KHANT VINODBHAI SOMABHAI 00045 BARB0BHILOD 1057 1057 Processed 12/05/2023 1482136950 VINODBHAI SOMABHAI KHANT BANK OF BARODA(606985)
21 BHILODA GJ-09-006-053-004/8852157505
() 		1109006000NRG24030520230076547 04/05/2023 TARAR GITABEN RAMESHBHAI 1109006WL001532 TARAR GITABEN RAMESHBHAI 00045 BARB0BHILOD 852 852 Processed 12/05/2023 1482136966 GITABEN RAMESHBHAI TARAR IDBI BANK(607095)
22 BHILODA GJ-09-006-053-004/8852157522
() 		1109006000NRG24030520230076551 04/05/2023 MARIVAD PARULBEN MUKESHBHAI 1109006WL001532 MARIVAD PARULBEN MUKESHBHAI 00045 BARB0BHILOD 1055 1055 Processed 12/05/2023 1482136929 MR MARIVAD MUKESHBHAI STATE BANK OF INDIA(508548)
23 BHILODA GJ-09-006-053-004/8852157529
() 		1109006000NRG24030520230076554 04/05/2023 GARAH BHURIBEN NAVAJIBHAI 1109006WL001532 GARAH BHURIBEN NAVAJIBHAI 00045 BARB0BHILOD 1045 1045 Processed 12/05/2023 1482136955 BHURIBEN NAVJIBHAI GARAH BANK OF BARODA(606985)
24 BHILODA GJ-09-006-053-004/8852157547
() 		1109006000NRG24030520230076558 04/05/2023 BARIYA KOKILABEN RAMABHAI 1109006WL001532 BARIYA KOKILABEN RAMABHAI 00045 BARB0BHILOD 1054 1054 Processed 12/05/2023 1482136962 KOKILABEN RAMABHAI BARIYA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-053-004/8852157551
() 		1109006000NRG24030520230076559 04/05/2023 CHAUHAN RANJANBEN KANTIBHAI 1109006WL001532 CHAUHAN RANJANBEN KANTIBHAI 00045 BARB0BHILOD 1054 1054 Processed 12/05/2023 1482136961 Mrs. RANJANBEN KANTIBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-053-004/8852157553
() 		1109006000NRG24030520230076560 04/05/2023 PANDOR LALJIBHAI GALABHAI 1109006WL001532 PANDOR LALJIBHAI GALABHAI 00045 BARB0BHILOD 1050 1050 Processed 12/05/2023 1482136957 LALJIBHAI GALABHAI PANDOR BANK OF BARODA(606985)
27 BHILODA GJ-09-006-053-004/8852157556
() 		1109006000NRG24030520230076561 04/05/2023 PANDOR JAYANTIBHAI LAKHABHAI 1109006WL001532 PANDOR JAYANTIBHAI LAKHABHAI 00045 BARB0BHILOD 948 948 Processed 12/05/2023 1482136959 Mr. JAYNTIBHAI LAKHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-053-004/8852157581
() 		1109006000NRG24030520230076566 04/05/2023 Kotval Bhikhiben Mukeshbhai 1109006WL001532 Kotval Bhikhiben Mukeshbhai 00045 BARB0BHILOD 856 856 Processed 12/05/2023 1482136953 BHIKHIBEN MUKESHBHAI KOTVAL BANK OF BARODA(606985)
29 BHILODA GJ-09-006-053-004/8852157581
() 		1109006000NRG24030520230076565 04/05/2023 KOTVAL MUKESHBHAI BHIKHABHAI 1109006WL001532 KOTVAL MUKESHBHAI BHIKHABHAI 00045 BARB0BHILOD 856 856 Processed 12/05/2023 1482136952 MUKESHBHAI BHIKHABHAI KOTVAL BANK OF BARODA(606985)
SubTotal 29796 29796
30 BHILODA GJ-09-006-053-003/88521512
() 		1109006000NRG24030520230076516 04/05/2023 BHANUBEN 1109006WL001532 BHANUBEN 00045 BARB0DBBLOD 205 205 Processed 12/05/2023 1482136973 GARAHBHANUBEN FINCARE SMALL FINANCE BANK LTD(608304)
31 BHILODA GJ-09-006-053-003/8852157363
() 		1109006000NRG24030520230076518 04/05/2023 BAMANIYA BHURIBEN RAMESHBHAI 1109006WL001532 BAMANIYA BHURIBEN RAMESHBHAI 00045 BARB0DBBLOD 1040 1040 Processed 12/05/2023 1482136965 BHURIBEN RAMESHBHAI BAMNIYA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-053-003/8852157430
() 		1109006000NRG24030520230076522 04/05/2023 MARIWAD MINAXIBEN LALJIBHAI 1109006WL001532 MARIWAD MINAXIBEN LALJIBHAI 00045 BARB0DBBLOD 1045 1045 Processed 12/05/2023 1482136972 Mrs. MINAKSHIBEN LALJIBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-053-004/8852157524
() 		1109006000NRG24030520230076552 04/05/2023 Marivad laljibhai Hirabhai 1109006WL001532 Marivad laljibhai Hirabhai 00045 BARB0DBBLOD 1052 1052 Processed 12/05/2023 1482136974 Mr. LALJIBHAI HIRABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-053-004/8852157533
() 		1109006000NRG24030520230076556 04/05/2023 MAKVANA HADIBEN RAMESHBHAI 1109006WL001532 MAKVANA HADIBEN RAMESHBHAI 00045 BARB0DBBLOD 1047 1047 Processed 12/05/2023 1482136949 Mrs. HADIBEN RAMESHBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4389 4389
35 BHILODA GJ-09-006-053-003/8851456
() 		1109006000NRG24030520230076509 04/05/2023 SONALBEN 1109006WL001532 SONALBEN 00048 BKID0002406 1040 1040 Processed 12/05/2023 1482136933 SONALBEN RAMESHBHAI TARAR BANK OF INDIA(508505)
36 BHILODA GJ-09-006-053-003/8851456
() 		1109006000NRG24030520230076508 04/05/2023 TARAR RAMESHBHAI SOMABHAI 1109006WL001532 TARAR RAMESHBHAI SOMABHAI 00048 BKID0002406 1040 1040 Processed 12/05/2023 1482136932 Mr. RAMESHBHAI SOMABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BHILODA GJ-09-006-053-003/8852157486
() 		1109006000NRG24030520230076523 04/05/2023 KOTVAL SARSVATIBEN DHULABHAI 1109006WL001532 KOTVAL SARSVATIBEN DHULABHAI 00048 BKID0002406 1081 1081 Processed 12/05/2023 1482136934 SARASVATIBEN SHULABHAI KOTVAL BANK OF BARODA(606985)
SubTotal 3161 3161
38 BHILODA GJ-09-006-053-003/88521510
() 		1109006000NRG24030520230076514 04/05/2023 CHAUHAN PARULBEN JEHABHAI 1109006WL001532 CHAUHAN PARULBEN JEHABHAI 00057 BARB0BGGBXX 1045 1045 Processed 12/05/2023 1482136976 PARULBAHEN JEHABHAI CHAUHAN BANK OF BARODA(606985)
39 BHILODA GJ-09-006-053-003/8852157363
() 		1109006000NRG24030520230076519 04/05/2023 Bamaniya Bhumikaben Rameshbhai 1109006WL001532 Bamaniya Bhumikaben Rameshbhai 00057 BARB0BGGBXX 1042 1042 Processed 12/05/2023 1482136979 BAMANIYA BHUMIKABEN BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-053-004/8852157497
() 		1109006000NRG24030520230076546 04/05/2023 kotval Mehulkumar Vishnubhai 1109006WL001532 kotval Mehulkumar Vishnubhai 00057 BARB0BGGBXX 1055 1055 Processed 12/05/2023 1482136980 KOTVAL MEHULKUMAR VISHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-053-004/8852157536
() 		1109006000NRG24030520230076557 04/05/2023 Makavana Kajalben Sardarbhai 1109006WL001532 Makavana Kajalben Sardarbhai 00057 BARB0BGGBXX 1045 1045 Processed 12/05/2023 1482136978 KAJALBEN SARDARBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 4187 4187
42 BHILODA GJ-09-006-053-003/8852157494
() 		1109006000NRG24030520230076528 04/05/2023 MANTHANKUMAR DHUDABHAI CHAUHAN 1109006WL001532 MANTHANKUMAR DHUDABHAI CHAUHAN 00165 IBKL0001281 1195 1195 Processed 12/05/2023 1482136931 MANTHAN DHULABHAI CHAUHAN BANK OF BARODA(606985)
43 BHILODA GJ-09-006-053-004/8852157560
() 		1109006000NRG24030520230076563 04/05/2023 TARAR BHAVESHKUMAR JAYANTIBHAI 1109006WL001532 TARAR BHAVESHKUMAR JAYANTIBHAI 00165 IBKL0001281 948 948 Processed 12/05/2023 1482136930 BHAVESHKUMAR JAYANTIBHAI TARAL IDBI BANK(607095)
SubTotal 2143 2143
44 BHILODA GJ-09-006-053-003/88521515
() 		1109006000NRG24030520230076517 04/05/2023 MARIVAD NARESHBHAI SONABHAI 1109006WL001532 MARIVAD NARESHBHAI SONABHAI 00415 SBIN0010952 215 215 Processed 12/05/2023 1482136971 MR MARIVAD NARESHBHAI STATE BANK OF INDIA(508548)
45 BHILODA GJ-09-006-053-004/8852157497
() 		1109006000NRG24030520230076545 04/05/2023 KOTVAL VISHNUBHAI SARDARBHAI 1109006WL001532 KOTVAL VISHNUBHAI SARDARBHAI 00415 SBIN0010952 1057 1057 Processed 12/05/2023 1482136935 MR KOTVAL VISHNUBHAI STATE BANK OF INDIA(508548)
46 BHILODA GJ-09-006-053-004/8852157515
() 		1109006000NRG24030520230076548 04/05/2023 BAMANIYA KINJALBEN MUKESHBHAI 1109006WL001532 BAMANIYA KINJALBEN MUKESHBHAI 00415 SBIN0010952 1054 1054 Processed 12/05/2023 1482136936 MRS KINJALBEN MUKESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
47 BHILODA GJ-09-006-053-004/8852157521
() 		1109006000NRG24030520230076549 04/05/2023 MARIVAD HASMUKHBHAI SONABHAI 1109006WL001532 MARIVAD HASMUKHBHAI SONABHAI 00415 SBIN0010952 1055 1055 Processed 12/05/2023 1482136970 Mr. HASAMUKHBHAI SONABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 BHILODA GJ-09-006-053-004/8852157521
() 		1109006000NRG24030520230076550 04/05/2023 MARIVAD JAGRUTIBEN HASMUKHBHAI 1109006WL001532 MARIVAD JAGRUTIBEN HASMUKHBHAI 00415 SBIN0010952 1055 1055 Processed 12/05/2023 1482136969 Mr. HASAMUKHBHAI SONABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BHILODA GJ-09-006-053-004/8852157560
() 		1109006000NRG24030520230076564 04/05/2023 TARAR KAJALBEN JAYANTIBHAI 1109006WL001532 TARAR KAJALBEN JAYANTIBHAI 00415 SBIN0010952 1045 1045 Processed 12/05/2023 1482136968 MRS KAJALBEN JAYANTIBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 5481 5481
50 BHILODA GJ-09-006-053-004/8852157491
() 		1109006000NRG24030520230076544 04/05/2023 khant mandaben bhupendrabhai 1109006WL001532 khant mandaben bhupendrabhai 00415 SBIN0060437 852 852 Processed 12/05/2023 1482136937 KHANT MANDABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 852 852
51 BHILODA GJ-09-006-053-003/8852157385
() 		1109006000NRG24030520230076520 04/05/2023 pandor bhagabhai somabhai 1109006WL001532 pandor bhagabhai somabhai 00468 UBIN0571407 1045 1045 Processed 12/05/2023 1482136975 BHAGABHAI SOMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1045 1045
52 BHILODA GJ-09-006-053-004/88521480
() 		1109006000NRG24030520230076536 04/05/2023 TARABEN 1109006WL001532 TARABEN 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1482136977 KOTAVAL VISHNUBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 BHILODA GJ-09-006-053-004/8852157526
() 		1109006000NRG24030520230076553 04/05/2023 GARAH NITABEN BABUBHAI 1109006WL001532 GARAH NITABEN BABUBHAI 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1482136981 NITABEN BABUBHAI GARAH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2100 2100
Total 53154 53154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040523APB_FTO_18558 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 29796
2 BHILODA GJ1109006_040523APB_FTO_18558 Bank of Baroda BARB0DBBLOD BHILODA 4389
3 BHILODA GJ1109006_040523APB_FTO_18558 Bank of India BKID0002406 BHILODA 3161
4 BHILODA GJ1109006_040523APB_FTO_18558 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4187
5 BHILODA GJ1109006_040523APB_FTO_18558 IDBI Bank IBKL0001281 Bhiloda 2143
6 BHILODA GJ1109006_040523APB_FTO_18558 State Bank of India SBIN0010952 BHILODA 5481
7 BHILODA GJ1109006_040523APB_FTO_18558 State Bank of India SBIN0060437 BHILODA 852
8 BHILODA GJ1109006_040523APB_FTO_18558 Union Bank of India UBIN0571407 BHILODA 1045
9 BHILODA GJ1109006_040523APB_FTO_18558 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2100

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