Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:02 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_220124APB_FTO_196926
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-13-009-042-001/4567
() 		1113009000NRG24190120240099945 22/01/2024 THAKOR DHARMENDRASINH VAJESINH 1113009WL014779 THAKOR DHARMENDRASINH VAJESINH 00045 BARB0JANODX 2181 2181 Processed 25/03/2024 2138275347 THAKOR DHARMENDRASINH VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2181 2181
2 BALASINOR GJ-13-009-042-001/1181
() 		1113009000NRG24190120240099913 22/01/2024 SOMABHAI DHULABHAI 1113009WL014779 SOMABHAI DHULABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275356 SOLANKI SOMABHAI DHU BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-042-001/123
() 		1113009000NRG24190120240099914 22/01/2024 RATHOD SOMA BHAI AMARABHAI 1113009WL014779 RATHOD SOMA BHAI AMARABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275336 SOMSINH AMARABHAI RA BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-042-001/123
() 		1113009000NRG24190120240099915 22/01/2024 RATHOD SOMA BHAI AMARABHAI 1113009WL014779 RATHOD SOMA BHAI AMARABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275337 SHARDABEN SOMABHAI R BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-042-001/151
() 		1113009000NRG24190120240099916 22/01/2024 RATHOD LAXMAN BHAI PRATAPBHAI 1113009WL014779 RATHOD LAXMAN BHAI PRATAPBHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275341 NATVARSINH L R BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-042-001/2014010
() 		1113009000NRG24190120240099917 22/01/2024 zala bharatsinh lalabhai 1113009WL014779 zala bharatsinh lalabhai 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275335 BHARATSINH LALSINH Z BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-042-001/201408
() 		1113009000NRG24190120240099919 22/01/2024 manguben lalabhai 1113009WL014779 manguben lalabhai 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275351 THAKOR MAHENDRASINH LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALASINOR GJ-13-009-042-001/201409
() 		1113009000NRG24190120240099920 22/01/2024 lalabhai punabhai 1113009WL014779 lalabhai punabhai 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275366 THAKOR RAJENDRASINH LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALASINOR GJ-13-009-042-001/2016010
() 		1113009000NRG24190120240099921 22/01/2024 SOLANKI RAMESHBHAI ABHESINH 1113009WL014779 SOLANKI RAMESHBHAI ABHESINH 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275360 THAKOR RAMESHBHAI AB BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-042-001/201603
() 		1113009000NRG24190120240099923 22/01/2024 THAKOR SEJALBEN NARENDRABHAI 1113009WL014779 THAKOR SEJALBEN NARENDRABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275355 THAKOR SEJALBEN NARE BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-042-001/201603
() 		1113009000NRG24190120240099922 22/01/2024 ZALA BALUBEN KANABHAI 1113009WL014779 ZALA BALUBEN KANABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275329 NARENDRAKUMAR KANSIN BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-042-001/2016056
() 		1113009000NRG24190120240099924 22/01/2024 ZALA HITESHBHAI LAXMANBHAI 1113009WL014779 ZALA HITESHBHAI LAXMANBHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275364 ZALA HITESHKUMAR LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALASINOR GJ-13-009-042-001/2016084
() 		1113009000NRG24190120240099925 22/01/2024 zala sanjaybhai maganbhai 1113009WL014779 zala sanjaybhai maganbhai 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275353 SANJAYKUMAR MAGANBHA BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-042-001/2016085
() 		1113009000NRG24190120240099926 22/01/2024 solanki dhulabhai bijalbhai 1113009WL014779 solanki dhulabhai bijalbhai 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275331 DHULABHAI BIJALBHAI BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-042-001/2016090
() 		1113009000NRG24190120240099927 22/01/2024 rathod umedbhai bhavanbhai 1113009WL014779 rathod umedbhai bhavanbhai 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275333 UMEDSINH BHAVANSINH BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-042-001/2016091
() 		1113009000NRG24190120240099928 22/01/2024 SOLANKI JASHUBHAI RAYSINGBHAI 1113009WL014779 SOLANKI JASHUBHAI RAYSINGBHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275350 SOLANKI JASHVANTSINH BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-042-001/20172251
() 		1113009000NRG24190120240099929 22/01/2024 ZALA KANTIBHAI NANABHAI 1113009WL014779 ZALA KANTIBHAI NANABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275354 ZALA KANTIBHAI NANAB BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-042-001/2017263
() 		1113009000NRG24190120240099930 22/01/2024 SURPALSINH LAXMANSINH ZALA 1113009WL014779 SURPALSINH LAXMANSINH ZALA 00045 BARB0JETHOL 1963 1963 Processed 25/03/2024 2138275334 SURPALSINH S O LAX BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-042-001/20182259
() 		1113009000NRG24190120240099932 22/01/2024 RTHOD GANPATBHAI NANABHAI 1113009WL014779 RTHOD GANPATBHAI NANABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275367 RATHOD GANPATBHAI NA BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-042-001/20182272
() 		1113009000NRG24190120240099933 22/01/2024 thakor natavarsinh dhulabhai 1113009WL014779 thakor natavarsinh dhulabhai 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275361 THAKOR NARVATSINH DH BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-042-001/20182277
() 		1113009000NRG24190120240099934 22/01/2024 rathod fatesinh bhavansinh 1113009WL014779 rathod fatesinh bhavansinh 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275349 RATHOD FATESINH BHAV BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-042-001/202613
() 		1113009000NRG24190120240099935 22/01/2024 TAKHATSINH AMARSINH 1113009WL014779 TAKHATSINH AMARSINH 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275344 TAKHAT AMARA R BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-042-001/209905
() 		1113009000NRG24190120240099937 22/01/2024 Jhala Channdrikaben Arvindsinh 1113009WL014779 Jhala Channdrikaben Arvindsinh 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275362 JHALA CHANNDRIKABEN BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-042-001/209905
() 		1113009000NRG24190120240099936 22/01/2024 Zala Arvindsinh Udesinh 1113009WL014779 Zala Arvindsinh Udesinh 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275363 Zala Arvindsinh Udesinh FINO PAYMENTS BANK LTD(608001)
25 BALASINOR GJ-13-009-042-001/220
() 		1113009000NRG24190120240099938 22/01/2024 ZALA PRAVINBHAI 1113009WL014779 ZALA PRAVINBHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275342 PRAVINSINHAMARSINHZA BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-042-001/226
() 		1113009000NRG24190120240099939 22/01/2024 RATHOD RANGITBHA CHATURBHAI 1113009WL014779 RATHOD RANGITBHA CHATURBHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275339 RATHOD RANJITSINH CHATURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALASINOR GJ-13-009-042-001/231
() 		1113009000NRG24190120240099940 22/01/2024 VAJABHAI DHULABHAI 1113009WL014779 VAJABHAI DHULABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275330 SOLANKI VAJABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALASINOR GJ-13-009-042-001/250-A
() 		1113009000NRG24190120240099941 22/01/2024 NATVARBHAI RAYJIBHAI 1113009WL014779 NATVARBHAI RAYJIBHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275340 NATVARSINHRAIJIBHAIZ BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-042-001/306-A
() 		1113009000NRG24190120240099942 22/01/2024 zala mangalbhai kalabhai 1113009WL014779 zala mangalbhai kalabhai 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275346 MR JASHVANTSINH MANGALSINH ZALA STATE BANK OF INDIA(508548)
30 BALASINOR GJ-13-009-042-001/4449
() 		1113009000NRG24190120240099943 22/01/2024 RATHOD PRABHATSINH BHAVANSINH 1113009WL014779 RATHOD PRABHATSINH BHAVANSINH 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275345 RATHOD PRABHATSINH BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALASINOR GJ-13-009-042-001/4449
() 		1113009000NRG24190120240099944 22/01/2024 RATHOD PRABHATSINH BHAVANSINH 1113009WL014779 RATHOD PRABHATSINH BHAVANSINH 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275365 RATHOD RUPABEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALASINOR GJ-13-009-042-001/4568
() 		1113009000NRG24190120240099946 22/01/2024 RATHOD RANGITSINH VAJESINH 1113009WL014779 RATHOD RANGITSINH VAJESINH 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275338 RATHOD RANGITSINH VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALASINOR GJ-13-009-042-001/5
() 		1113009000NRG24190120240099947 22/01/2024 ZALA BALU BEN 1113009WL014779 ZALA BALU BEN 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275348 BALUBEN KANSINH ZALA BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-042-001/72
() 		1113009000NRG24190120240099948 22/01/2024 RATHOD BHUPATBHAI KALABHAI 1113009WL014779 RATHOD BHUPATBHAI KALABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275343 BHUPATSINH KALUSINH BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-042-001/72
() 		1113009000NRG24190120240099949 22/01/2024 RATHOD KAILASHBEN BHUPATSINH 1113009WL014779 RATHOD KAILASHBEN BHUPATSINH 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275357 RATHOD KAILASHBEN HDFC BANK LTD(607152)
36 BALASINOR GJ-13-009-042-001/9512
() 		1113009000NRG24190120240099951 22/01/2024 RATHOD KHUMANSIN BHAVANSINH 1113009WL014779 RATHOD KHUMANSIN BHAVANSINH 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275328 RATHOD KHUMANSINH BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALASINOR GJ-13-009-042-001/96
() 		1113009000NRG24190120240099952 22/01/2024 SOLANKI BHALABHAI 1113009WL014779 SOLANKI BHALABHAI 00045 BARB0JETHOL 2181 2181 Processed 25/03/2024 2138275332 SOLANKI BHALABHAI JENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78298 78298
38 BALASINOR GJ-13-009-042-001/2014025
() 		1113009000NRG24190120240099918 22/01/2024 MUKESHKIUMAR RANGITSINH 1113009WL014779 MUKESHKIUMAR RANGITSINH 00415 SBIN0000319 2181 2181 Processed 25/03/2024 2138275358 RATHOD SANGITABEN MU BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-042-001/201822
() 		1113009000NRG24190120240099931 22/01/2024 rathod mahendrbhai babubhai 1113009WL014779 rathod mahendrbhai babubhai 00415 SBIN0000319 2181 2181 Processed 25/03/2024 2138275359 MR MAHENDRABHAI BABUBHAI THAKOR STATE BANK OF INDIA(508548)
40 BALASINOR GJ-13-009-042-001/84
() 		1113009000NRG24190120240099950 22/01/2024 RATHOD BHAVANSINH 1113009WL014779 RATHOD BHAVANSINH 00415 SBIN0000319 2181 2181 Processed 25/03/2024 2138275352 BHAVANSINH PRATAPSINH RATHOD ICICI BANK LTD(508534)
SubTotal 6543 6543
Total 87022 87022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_220124APB_FTO_196926 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 2181
2 BALASINOR GJ1113009_220124APB_FTO_196926 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 78298
3 BALASINOR GJ1113009_220124APB_FTO_196926 State Bank of India SBIN0000319 BALASINOR 6543

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