Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:30 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_240823APB_FTO_123651
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-14-013-007-002/85379887
() 		1114013000NRG24240820230272141 24/08/2023 PADARIYA SAVITABEN NARESHBHAI 1114013WL016217 PADARIYA SAVITABEN NARESHBHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774442823 SAVITABEN NARESHBHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-007-005/8534799
() 		1114013000NRG24240820230272056 24/08/2023 VAGADIYA BHURIBEN NATHABHAI 1114013WL016203 VAGADIYA BHURIBEN NATHABHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774442829 BHURIBEN NATHABHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-007-005/8534799
() 		1114013000NRG24240820230272055 24/08/2023 VAGADIYA NATHABHAI KALUBHAI 1114013WL016203 VAGADIYA NATHABHAI KALUBHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774442824 VAGADIYA NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10305 10305
4 KADANA GJ-14-013-006-001/8539335950
() 		1114013000NRG24240820230272054 24/08/2023 DINDOR URMILABEN DALPATBHAI 1114013WL016202 DINDOR URMILABEN DALPATBHAI 00045 BARB0DITWAS 3840 3840 Processed 20/09/2023 5774442826 URMILABEN DALPATBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
5 KADANA GJ-14-013-010-001/8534748
() 		1114013000NRG24230820230271313 24/08/2023 HARIJAN JYOTIKABEN AMARKUMAR 1114013WL016105 HARIJAN JYOTIKABEN AMARKUMAR 00045 BARB0DIWADA 3840 3840 Processed 20/09/2023 5774442821 JYOTIKABEN AMARBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
6 KADANA GJ-14-013-002-001/8533118
() 		1114013000NRG24240820230272122 24/08/2023 Malivad Somabhai 1114013WL016215 Malivad Somabhai 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442820 MALIVAD SOMABHAI BANK OF BARODA(606985)
7 KADANA GJ-14-013-002-001/8533140
() 		1114013000NRG24240820230272132 24/08/2023 DAMOR SHANABHAI MOTIBHAI 1114013WL016216 DAMOR SHANABHAI MOTIBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442830 SHANABHAI MOTIBHAI D BANK OF BARODA(606985)
8 KADANA GJ-14-013-002-001/8533152
() 		1114013000NRG24240820230272123 24/08/2023 DAMOR RAMILABEN GALABHAI 1114013WL016215 DAMOR RAMILABEN GALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442810 Damor Ramilaben Galabhai FINCARE SMALL FINANCE BANK LTD(608304)
9 KADANA GJ-14-013-002-001/8533320
() 		1114013000NRG24240820230272134 24/08/2023 DAMOR RAMANBHAI JESHINGBHAI 1114013WL016216 DAMOR RAMANBHAI JESHINGBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442808 RAMANBHAI JESINGBHAI BANK OF BARODA(606985)
10 KADANA GJ-14-013-002-001/8533320
() 		1114013000NRG24240820230272135 24/08/2023 DAMOR RAMIBEN RAMANBHAI 1114013WL016216 DAMOR RAMIBEN RAMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442813 RAMIBEN RAMANBHAI DA BANK OF BARODA(606985)
11 KADANA GJ-14-013-002-001/853933485
() 		1114013000NRG24240820230272124 24/08/2023 VAGADIYA CHANDUBHAI MANGALABHAI 1114013WL016215 VAGADIYA CHANDUBHAI MANGALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442809 CHANDUBHAI MANGALBHA BANK OF BARODA(606985)
12 KADANA GJ-14-013-002-001/853933485
() 		1114013000NRG24240820230272125 24/08/2023 VAGDIYA SHARDABEN CHANDUBHAI 1114013WL016215 VAGDIYA SHARDABEN CHANDUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442807 SHARADABEN DHULABHAI BANK OF BARODA(606985)
13 KADANA GJ-14-013-002-001/853933834
() 		1114013000NRG24240820230272137 24/08/2023 MALIVAD GANGABEN RAMABHAI 1114013WL016216 MALIVAD GANGABEN RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442818 MALIVAD GANGABEN RAM BANK OF BARODA(606985)
14 KADANA GJ-14-013-002-001/8539338367
() 		1114013000NRG24240820230272126 24/08/2023 VAGADIYA ALPESHBHAI CHANDUBHAI 1114013WL016215 VAGADIYA ALPESHBHAI CHANDUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442814 ALPESHKUMAR CHANDUBH BANK OF BARODA(606985)
15 KADANA GJ-14-013-002-001/8539338408
() 		1114013000NRG24240820230272128 24/08/2023 DAMOR MANGUBEN HIRABHAI 1114013WL016215 DAMOR MANGUBEN HIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442815 MANGUBEN HIRABHAI DA BANK OF BARODA(606985)
16 KADANA GJ-14-013-002-001/8539338412
() 		1114013000NRG24240820230272129 24/08/2023 DAMOR RAMILABEN RANJITBHAI 1114013WL016215 DAMOR RAMILABEN RANJITBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442822 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADANA GJ-14-013-002-001/8539338418
() 		1114013000NRG24240820230272138 24/08/2023 NAYAKA MANILAL HIRABHAI 1114013WL016216 NAYAKA MANILAL HIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442819 NAYAKA MANILAL BANK OF BARODA(606985)
18 KADANA GJ-14-013-002-001/8539338461
() 		1114013000NRG24240820230272139 24/08/2023 DAMOR RAYSINGBHAI MOTIBHAI 1114013WL016216 DAMOR RAYSINGBHAI MOTIBHAI 00045 BARB0MUNPUR 3585 3585 Processed 20/09/2023 5774442817 DAMOR RAYSINGBHAI BANK OF BARODA(606985)
19 KADANA GJ-14-013-006-001/713-A
() 		1114013000NRG24240820230272049 24/08/2023 DINDOR FULABHAI JUMABHAI 1114013WL016202 DINDOR FULABHAI JUMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5774442816 FULABHAI JUMABHAI DI BANK OF BARODA(606985)
20 KADANA GJ-14-013-006-001/756-A
() 		1114013000NRG24240820230272050 24/08/2023 DINDOR MANGUBEN DALPATBHAI 1114013WL016202 DINDOR MANGUBEN DALPATBHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5774442831 MANGUBEN DALPATBHAI BANK OF BARODA(606985)
21 KADANA GJ-14-013-006-001/8539335825
() 		1114013000NRG24240820230272053 24/08/2023 DINDOR DAXABEN PARVATBHAI 1114013WL016202 DINDOR DAXABEN PARVATBHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5774442811 DAKSHABEN PARVATBHAI BANK OF BARODA(606985)
22 KADANA GJ-14-013-006-001/8539335825
() 		1114013000NRG24240820230272052 24/08/2023 DINDOR PARVATBHAI JUMABHAI 1114013WL016202 DINDOR PARVATBHAI JUMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 20/09/2023 5774442812 PARVATBHAI JUMABHAI BANK OF BARODA(606985)
SubTotal 61965 61965
23 KADANA GJ-14-013-002-001/8533105
() 		1114013000NRG24240820230272120 24/08/2023 DAMOR BHARATBHAI BHURABHAI 1114013WL016215 DAMOR BHARATBHAI BHURABHAI 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774442827 MR BHARATBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
24 KADANA GJ-14-013-002-001/8533105
() 		1114013000NRG24240820230272121 24/08/2023 DAMOR SANTABEN BHARATBHAI 1114013WL016215 DAMOR SANTABEN BHARATBHAI 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774442828 SHANTABEN BHARATBHAI BANK OF BARODA(606985)
25 KADANA GJ-14-013-002-001/8533300
() 		1114013000NRG24240820230272133 24/08/2023 KHANT KAMLIBEN BHATHIBHAI 1114013WL016216 KHANT KAMLIBEN BHATHIBHAI 00045 BARB0VELANW 3585 3585 Processed 20/09/2023 5774442825 KALIBEN BHATHIBHAI K BANK OF BARODA(606985)
SubTotal 10755 10755
Total 90705 90705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_240823APB_FTO_123651 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10305
2 KADANA GJ1114013_240823APB_FTO_123651 Bank of Baroda BARB0DITWAS DITWAS 3840
3 KADANA GJ1114013_240823APB_FTO_123651 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 3840
4 KADANA GJ1114013_240823APB_FTO_123651 Bank of Baroda BARB0MUNPUR Munpur 10755
5 KADANA GJ1114013_240823APB_FTO_123651 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 51210
6 KADANA GJ1114013_240823APB_FTO_123651 Bank of Baroda BARB0VELANW VELANWADA 10755

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