Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:40 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_301123APB_FTO_174069
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-13-009-041-001/147866
() 		1113009000NRG24301120230086856 30/11/2023 BHARVAD LAKHABHAI MATRABHAI 1113009WL012584 BHARVAD LAKHABHAI MATRABHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728943 LAKHABHAI MATRABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-041-001/147877
() 		1113009000NRG24301120230086846 30/11/2023 RAVAL RADHABHAI MAGABHAI 1113009WL012583 RAVAL RADHABHAI MAGABHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728944 RADHABHAI MAGHABHAI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-041-001/147890
() 		1113009000NRG24301120230086866 30/11/2023 CHAUHAN LILABEN KIRITBHAI 1113009WL012585 CHAUHAN LILABEN KIRITBHAI 00045 BARB0BALASI 1676 1676 Processed 01/01/2024 9004728942 LILABEN KIRITBHAI CH BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-041-001/147923
() 		1113009000NRG24301120230086847 30/11/2023 RAVAL SHANABHAI MAGABHAI 1113009WL012583 RAVAL SHANABHAI MAGABHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728931 SHANABHAI MAGABHAI R BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-041-001/147939
() 		1113009000NRG24301120230086836 30/11/2023 RAVAL ASHOKBHAI KALABHAI 1113009WL012582 RAVAL ASHOKBHAI KALABHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728941 ASHOKBHAI KALABHAI R BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-041-001/147942
() 		1113009000NRG24301120230086849 30/11/2023 KAMLABEN KANTIBHAI 1113009WL012583 KAMLABEN KANTIBHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728930 KAMLABEN KANTIBHAI R BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-041-001/147942
() 		1113009000NRG24301120230086848 30/11/2023 RAVAL KANTIBHAI MAGABHAI 1113009WL012583 RAVAL KANTIBHAI MAGABHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728929 KANTIBHAI MAGABHAI R BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-041-001/147942
() 		1113009000NRG24301120230086850 30/11/2023 RAVAL NAIMESHKUMAR KANTIBHAI 1113009WL012583 RAVAL NAIMESHKUMAR KANTIBHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728946 NAIMESHKUMAR KANTIBH BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-041-001/148006
() 		1113009000NRG24301120230086857 30/11/2023 CHAUHAN BABUBHAI LAKSAMANBHAI 1113009WL012584 CHAUHAN BABUBHAI LAKSAMANBHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728926 BABUBHAI LAXMANBHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-041-001/148021
() 		1113009000NRG24301120230086867 30/11/2023 CHAMPABEN KANABHAI 1113009WL012585 CHAMPABEN KANABHAI 00045 BARB0BALASI 1676 1676 Processed 01/01/2024 9004728945 KANABHAI ABHESINH CH BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-041-001/148051
() 		1113009000NRG24301120230086837 30/11/2023 MAHERA BASANTIBEN VIJAYBHAI 1113009WL012582 MAHERA BASANTIBEN VIJAYBHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728927 MR MAHERA SOMABHAI NANABHAI STATE BANK OF INDIA(508548)
12 BALASINOR GJ-13-009-041-001/148051
() 		1113009000NRG24301120230086838 30/11/2023 MAHERA BASANTIBEN VIJAYBHAI 1113009WL012582 MAHERA BASANTIBEN VIJAYBHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728928 MAHERA VIJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALASINOR GJ-13-009-041-001/2002
() 		1113009000NRG24301120230086858 30/11/2023 CHAUHAN DAKSHABEN RAMANBHAI 1113009WL012584 CHAUHAN DAKSHABEN RAMANBHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728953 CHAUHAN DAKSHABEN RA BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-041-001/2011
() 		1113009000NRG24301120230086859 30/11/2023 MEHRA KOKILABEN AMITBHAI 1113009WL012584 MEHRA KOKILABEN AMITBHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728965 MAHERA KOKILABEN AMI BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-041-001/2012
() 		1113009000NRG24301120230086860 30/11/2023 CHAUHAN BHALABHAI SHANBHAI 1113009WL012584 CHAUHAN BHALABHAI SHANBHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728933 BHALABHAI SHANABHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-041-001/2013
() 		1113009000NRG24301120230086869 30/11/2023 CHAUHAN MOHANBHAI ARJANBHAI 1113009WL012585 CHAUHAN MOHANBHAI ARJANBHAI 00045 BARB0BALASI 1676 1676 Processed 01/01/2024 9004728939 MOHANBHAI ARJANBHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-041-001/2013
() 		1113009000NRG24301120230086870 30/11/2023 CHAUHAN PARESHBHAI MOHANBHAI 1113009WL012585 CHAUHAN PARESHBHAI MOHANBHAI 00045 BARB0BALASI 1676 1676 Processed 01/01/2024 9004728957 CHUAHAN PARESHBHAI M BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-041-001/20141521
() 		1113009000NRG24301120230086839 30/11/2023 MAHERA KALPESHBHAI PRATAPBHAI 1113009WL012582 MAHERA KALPESHBHAI PRATAPBHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728961 MAHERA KALPESHBHAI P BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-041-001/20141523
() 		1113009000NRG24301120230086840 30/11/2023 MAHERA PREMILABEN SANJAYBHAI 1113009WL012582 MAHERA PREMILABEN SANJAYBHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728960 PREMILABEN SANJAYBHA BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-041-001/201511-A
() 		1113009000NRG24301120230086851 30/11/2023 CHAUHAN CHANDUBHAI BHODABHAI 1113009WL012583 CHAUHAN CHANDUBHAI BHODABHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728932 FULIBEN RAKESHBHAI C BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-041-001/201718020
() 		1113009000NRG24301120230086852 30/11/2023 RAVAL KOHYABHAI MAGABHAI 1113009WL012583 RAVAL KOHYABHAI MAGABHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728962 RAVAL KOHYABHAI MAGA BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-041-001/201718021
() 		1113009000NRG24301120230086853 30/11/2023 RAVAL KIRANKUMAR KOHYABHAI 1113009WL012583 RAVAL KIRANKUMAR KOHYABHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728936 KIRANKUMAR KOHYABHAI BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-041-001/201718023
() 		1113009000NRG24301120230086871 30/11/2023 CHAUHAN RUPABHAI RAIJIBHAI 1113009WL012585 CHAUHAN RUPABHAI RAIJIBHAI 00045 BARB0BALASI 1676 1676 Processed 01/01/2024 9004728938 CHAUHAN VINABEN HDFC BANK LTD(607152)
24 BALASINOR GJ-13-009-041-001/20171815
() 		1113009000NRG24301120230086872 30/11/2023 CHAUHAN RAMESHBHAI DABHABHAI 1113009WL012585 CHAUHAN RAMESHBHAI DABHABHAI 00045 BARB0BALASI 1676 1676 Processed 01/01/2024 9004728934 RAMESHBHI DABHABHAI BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-041-001/20171815
() 		1113009000NRG24301120230086873 30/11/2023 CHAUHAN RAMESHBHAI DABHABHAI 1113009WL012585 CHAUHAN RAMESHBHAI DABHABHAI 00045 BARB0BALASI 1676 1676 Processed 01/01/2024 9004728935 RANJITSINH RAMESHBHA BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-041-001/202026
() 		1113009000NRG24301120230086861 30/11/2023 CHAUHAN DINESHBHAI GAJUBHAI 1113009WL012584 CHAUHAN DINESHBHAI GAJUBHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728956 CHAUHAN DINESHBHAI G BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-041-001/2022
() 		1113009000NRG24301120230086862 30/11/2023 MEHRA MUKESHBHAI RAMANBHAI 1113009WL012584 MEHRA MUKESHBHAI RAMANBHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728954 KAMLESHBHAI RAMANBHA BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-041-001/212231
() 		1113009000NRG24301120230086863 30/11/2023 CHAUHAN DINESHBHAI HIMMATBHAI 1113009WL012584 CHAUHAN DINESHBHAI HIMMATBHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728958 CHAUHAN DINESHBHAI H BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-041-001/21228
() 		1113009000NRG24301120230086864 30/11/2023 CHAUHAN NARESHKUMAR PRABHATSINH 1113009WL012584 CHAUHAN NARESHKUMAR PRABHATSINH 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728940 NARESHKUMAR PRABHATS BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-041-001/3031
() 		1113009000NRG24301120230086841 30/11/2023 CHAUHAN JASHVANTBHAI LAXMANBHAI 1113009WL012582 CHAUHAN JASHVANTBHAI LAXMANBHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728951 ASHVANTBHAI LAXMANB BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-041-001/3032
() 		1113009000NRG24301120230086842 30/11/2023 MAHERA PANKAJBHAI SHANKARBHAI 1113009WL012582 MAHERA PANKAJBHAI SHANKARBHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728959 PANKAJBHAI SHANKARBH BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-041-001/80908
() 		1113009000NRG24301120230086854 30/11/2023 CHAUHAN DAXABEN BABUBHAI 1113009WL012583 CHAUHAN DAXABEN BABUBHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728947 DAKSHABEN BABUBHAI C BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-041-001/80914
() 		1113009000NRG24301120230086855 30/11/2023 CHAUHAN KABHABHAI SUKHABHAI 1113009WL012583 CHAUHAN KABHABHAI SUKHABHAI 00045 BARB0BALASI 1297 1297 Processed 01/01/2024 9004728937 KABHABHAI SUKHABHAI BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-041-001/80923
() 		1113009000NRG24301120230086865 30/11/2023 CHAUHAN BASIBEN BHALABHAI 1113009WL012584 CHAUHAN BASIBEN BHALABHAI 00045 BARB0BALASI 1126 1126 Processed 01/01/2024 9004728955 BASIBEN BHALABHAI CH BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-041-001/81109
() 		1113009000NRG24301120230086843 30/11/2023 MAHERA JYOTSNABEN RAJESHBHAI 1113009WL012582 MAHERA JYOTSNABEN RAJESHBHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728948 JYOTSANABEN RAJESHBH BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-041-001/81110
() 		1113009000NRG24301120230086844 30/11/2023 MAHERA JAGDISHBHAI SOMABHAI 1113009WL012582 MAHERA JAGDISHBHAI SOMABHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728949 MR JAGDISHBHAI SOMABHAI MAHERA STATE BANK OF INDIA(508548)
37 BALASINOR GJ-13-009-041-001/81110
() 		1113009000NRG24301120230086845 30/11/2023 MAHERA KANKUBEN JAGDISHBHAI 1113009WL012582 MAHERA KANKUBEN JAGDISHBHAI 00045 BARB0BALASI 1322 1322 Processed 01/01/2024 9004728950 KANKUBEN JAGDISHBHAI BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-041-001/81111
() 		1113009000NRG24301120230086875 30/11/2023 MAHERA LALLUBHAI BHODABHAI 1113009WL012585 MAHERA LALLUBHAI BHODABHAI 00045 BARB0BALASI 1676 1676 Processed 01/01/2024 9004728952 LALLUBHAI BHODABHAI BANK OF BARODA(606985)
SubTotal 50858 50858
39 BALASINOR GJ-13-009-041-001/2010
() 		1113009000NRG24301120230086868 30/11/2023 VIJAYBHAI SOMABHAI 1113009WL012585 VIJAYBHAI SOMABHAI 00045 BARB0BHAKUT 1676 1676 Processed 01/01/2024 9004728964 RAYJIBHAI BHIKHABHAI BANK OF BARODA(606985)
SubTotal 1676 1676
40 BALASINOR GJ-13-009-041-001/20208
() 		1113009000NRG24301120230086874 30/11/2023 LUHARIA SHAJALBEN AMRATBHAI 1113009WL012585 LUHARIA SHAJALBEN AMRATBHAI 00415 SBIN0000319 1676 1676 Processed 01/01/2024 9004728963 MRS LUHARIA SHAJALBEN AMRATBHAI STATE BANK OF INDIA(508548)
SubTotal 1676 1676
Total 54210 54210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_301123APB_FTO_174069 Bank of Baroda BARB0BALASI BALASINOR BRANCH 50858
2 BALASINOR GJ1113009_301123APB_FTO_174069 Bank of Baroda BARB0BHAKUT BHACHAU 1676
3 BALASINOR GJ1113009_301123APB_FTO_174069 State Bank of India SBIN0000319 BALASINOR 1676

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