Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:52 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_131023APB_FTO_153649
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 Virpur GJ-13-011-017-001/70093
() 		1113011000NRG24131020230075522 13/10/2023 VALAND HEMABEN SURESHBHAI 1113011WL010511 VALAND HEMABEN SURESHBHAI 00045 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990937716 VALAND HEMABHEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
2 Virpur GJ-13-011-002-001/206394
() 		1113011000NRG24131020230075510 13/10/2023 PAGI BHARATBHAI LAKHABHAI 1113011WL010511 PAGI BHARATBHAI LAKHABHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937688 PAGI BHARATBHAI LAKH BANK OF BARODA(606985)
3 Virpur GJ-13-011-002-001/206394
() 		1113011000NRG24131020230075511 13/10/2023 PAGI GITABEN BHARATBHAI 1113011WL010511 PAGI GITABEN BHARATBHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937689 PAGI GITABEN BHARATB BANK OF BARODA(606985)
4 Virpur GJ-13-011-017-001/2-A
() 		1113011000NRG24131020230075512 13/10/2023 VALAND RAMANBHAI HARIBHAI 1113011WL010511 VALAND RAMANBHAI HARIBHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937713 VALAND RAMANBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Virpur GJ-13-011-017-001/204326
() 		1113011000NRG24131020230075515 13/10/2023 SOLANKI KALUBHAI LAXMANBHAI 1113011WL010511 SOLANKI KALUBHAI LAXMANBHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937710 SOLANKI KALUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Virpur GJ-13-011-017-001/69486-A
() 		1113011000NRG24131020230075517 13/10/2023 SOLANKI KALUBHAI RANCHHODBHAI 1113011WL010511 SOLANKI KALUBHAI RANCHHODBHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937708 SOLANKI KALUBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Virpur GJ-13-011-017-001/70093
() 		1113011000NRG24131020230075520 13/10/2023 VALAND SHAILESHBHAI RAMANBHAI 1113011WL010511 VALAND SHAILESHBHAI RAMANBHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937711 VALAND SHAILESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Virpur GJ-13-011-051-001/1163317
() 		1113011000NRG24131020230075525 13/10/2023 PARMAR HARSHIDABEN HATHISINH 1113011WL010511 PARMAR HARSHIDABEN HATHISINH 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937702 PARMAR HARSHIDABEN H BANK OF BARODA(606985)
9 Virpur GJ-13-011-051-001/1163330
() 		1113011000NRG24131020230075527 13/10/2023 PARMAR KAMLABEN PARVATBHAI 1113011WL010511 PARMAR KAMLABEN PARVATBHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937705 PARMAR KAMALABEN PAR BANK OF BARODA(606985)
10 Virpur GJ-13-011-051-001/1163331
() 		1113011000NRG24131020230075528 13/10/2023 PARMAR RATANBHAI DAYALBHAI 1113011WL010511 PARMAR RATANBHAI DAYALBHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937709 RATANBHAI DAYALBHAI BANK OF BARODA(606985)
11 Virpur GJ-13-011-051-001/29100-A
() 		1113011000NRG24131020230075531 13/10/2023 PAGI JAVANBHAI SOMABHAI 1113011WL010511 PAGI JAVANBHAI SOMABHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937712 PAGI JAVANBHAI SOMAB BANK OF BARODA(606985)
12 Virpur GJ-13-011-051-001/29160-A
() 		1113011000NRG24131020230075537 13/10/2023 PAGI AMRUTABEN KALABHAI 1113011WL010511 PAGI AMRUTABEN KALABHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937701 PARMAR AMARATBEN KAL BANK OF BARODA(606985)
13 Virpur GJ-13-011-051-001/29382-A
() 		1113011000NRG24131020230075540 13/10/2023 PARMAR JASHVANTBHAI LAKHABHAI 1113011WL010511 PARMAR JASHVANTBHAI LAKHABHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937706 THAKOR JASHAVANTBHAI BANK OF BARODA(606985)
14 Virpur GJ-13-011-051-001/29382-A
() 		1113011000NRG24131020230075539 13/10/2023 THAKOR DAHYABHAI LAKHABHAI 1113011WL010511 THAKOR DAHYABHAI LAKHABHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937707 THAKOR DAHYABHAI LAK BANK OF BARODA(606985)
15 Virpur GJ-13-011-051-001/29490-A
() 		1113011000NRG24131020230075543 13/10/2023 PARMAR DAXABEN KALUBHAI 1113011WL010511 PARMAR DAXABEN KALUBHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937703 PARMAR DAKSHABEN KAL BANK OF BARODA(606985)
16 Virpur GJ-13-011-051-001/29490-A
() 		1113011000NRG24131020230075542 13/10/2023 PARMAR KALUBHAI FULABHAI 1113011WL010511 PARMAR KALUBHAI FULABHAI 00045 BARB0VIRPUR 1250 1250 Processed 03/11/2023 6990937704 PARMAR KALUBHAI FUDA BANK OF BARODA(606985)
SubTotal 18750 18750
17 Virpur GJ-13-011-017-001/204323
() 		1113011000NRG24131020230075513 13/10/2023 SOLANKI DILIPBHAI LADUBHAI 1113011WL010511 SOLANKI DILIPBHAI LADUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990937717 SOLANKLI DILIPBHAI LADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Virpur GJ-13-011-017-001/70085
() 		1113011000NRG24131020230075519 13/10/2023 VANKAR REKHABEN VINUBHAI 1113011WL010511 VANKAR REKHABEN VINUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990937690 VANKAR REKHABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Virpur GJ-13-011-017-001/70085
() 		1113011000NRG24131020230075518 13/10/2023 VANKAR VINUBHAI KHANABHAI 1113011WL010511 VANKAR VINUBHAI KHANABHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990937700 VANKAR VINUBHAI KHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
20 Virpur GJ-13-011-051-001/29386-A
() 		1113011000NRG24131020230075541 13/10/2023 PAGI PRABHATBHAI NAVABHAI 1113011WL010511 PAGI PRABHATBHAI NAVABHAI 00114 YESB0KDCC01 1250 1250 Processed 03/11/2023 6990937715 PAGI PRABHATBHAI NAV BANK OF BARODA(606985)
SubTotal 1250 1250
21 Virpur GJ-13-011-017-001/7585
() 		1113011000NRG24131020230075523 13/10/2023 VALAND SURESHKUMAR RAMANLAL 1113011WL010511 VALAND SURESHKUMAR RAMANLAL 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937691 VALAND SURESHKUMAR RAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Virpur GJ-13-011-051-001/1163317
() 		1113011000NRG24131020230075524 13/10/2023 PARMAR MAHIPATSINH HATHISINH 1113011WL010511 PARMAR MAHIPATSINH HATHISINH 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937698 MR MAHIPATSINH HATHISINH PARMAR STATE BANK OF INDIA(508548)
23 Virpur GJ-13-011-051-001/1163328
() 		1113011000NRG24131020230075526 13/10/2023 THAKOR ARVINDBHAI VAJABHAI 1113011WL010511 THAKOR ARVINDBHAI VAJABHAI 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937693 MR ARVINDBHAI VAJABHAI THAKOR STATE BANK OF INDIA(508548)
24 Virpur GJ-13-011-051-001/205230-A
() 		1113011000NRG24131020230075529 13/10/2023 PARMAR MAHIPATSINH AMARSINH 1113011WL010511 PARMAR MAHIPATSINH AMARSINH 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937699 MR MAHIPATSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
25 Virpur GJ-13-011-051-001/205238-A
() 		1113011000NRG24131020230075530 13/10/2023 PARMAR JAYANTIBHAI LALABHAI 1113011WL010511 PARMAR JAYANTIBHAI LALABHAI 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937697 MR JAYANTIBHAI LALABHAI PARMAR STATE BANK OF INDIA(508548)
26 Virpur GJ-13-011-051-001/29101-A
() 		1113011000NRG24131020230075532 13/10/2023 PAGI DINESHBHAI PARVATBHAI 1113011WL010511 PAGI DINESHBHAI PARVATBHAI 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937696 MR DINESHBHAI PARVATBHAI PAGI STATE BANK OF INDIA(508548)
27 Virpur GJ-13-011-051-001/29104-A
() 		1113011000NRG24131020230075533 13/10/2023 PAGI KAILASHBEN VIKRAMBHAI 1113011WL010511 PAGI KAILASHBEN VIKRAMBHAI 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937695 THAKOR KAILASBEN VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Virpur GJ-13-011-051-001/29128-A
() 		1113011000NRG24131020230075535 13/10/2023 PARMAR GANSAYMBHAI UDABHAI 1113011WL010511 PARMAR GANSAYMBHAI UDABHAI 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937692 MR GHANSYAM UDESINH PARMAR STATE BANK OF INDIA(508548)
29 Virpur GJ-13-011-051-001/29128-A
() 		1113011000NRG24131020230075534 13/10/2023 UDABHAI BHURABHAI PARMAR 1113011WL010511 UDABHAI BHURABHAI PARMAR 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937694 MR UDABHAI HURABHAI PARMAR STATE BANK OF INDIA(508548)
30 Virpur GJ-13-011-051-001/29160-A
() 		1113011000NRG24131020230075536 13/10/2023 PAGI KALABHAI AMARABHAI 1113011WL010511 PAGI KALABHAI AMARABHAI 00415 SBIN0002637 1250 1250 Processed 03/11/2023 6990937714 MR KALABHAI AMRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 12500 12500
Total 37500 37500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_131023APB_FTO_153649 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1250
2 Virpur GJ1113011_131023APB_FTO_153649 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 18750
3 Virpur GJ1113011_131023APB_FTO_153649 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEROLI 3750
4 Virpur GJ1113011_131023APB_FTO_153649 Distt.Central Coop.Bank YESB0KDCC01 Virpur 1250
5 Virpur GJ1113011_131023APB_FTO_153649 State Bank of India SBIN0002637 BIRPUR 12500

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