Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_211223APB_FTO_183243
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-09-006-029-001/8849927
() 		1109006000NRG24211220230616410 21/12/2023 rahulkumar shaileshbhai dabhi 1109006WL019310 rahulkumar shaileshbhai dabhi 00045 BARB0BHILOD 1000 1000 Processed 07/02/2024 0202881033 RAHULKUMAR ARVINDBHA BANK OF BARODA(606985)
SubTotal 1000 1000
2 BHILODA GJ-09-006-029-001/824155
() 		1109006000NRG24211220230616402 21/12/2023 Kotaval Pareshkumar Kantilal 1109006WL019310 Kotaval Pareshkumar Kantilal 00045 BARB0DBBLOD 1000 1000 Processed 07/02/2024 0202881035 PARESHKUMAR KANTILAL BANK OF BARODA(606985)
3 BHILODA GJ-09-006-029-001/88850065
() 		1109006000NRG24211220230616418 21/12/2023 Prajapti Dineshbhai Valabhai 1109006WL019310 Prajapti Dineshbhai Valabhai 00045 BARB0DBBLOD 1000 1000 Processed 07/02/2024 0202881043 Mr. DINESHKUMAR VALABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2000 2000
4 BHILODA GJ-09-006-029-001/825933
() 		1109006000NRG24211220230616403 21/12/2023 Baranda Kailasben Manishbhai 1109006WL019310 Baranda Kailasben Manishbhai 00048 BKID0002406 1000 1000 Processed 07/02/2024 0202881041 BARANDA KAILASBEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHILODA GJ-09-006-029-001/8849919
() 		1109006000NRG24211220230616409 21/12/2023 Bhagora popatbhai laljibhai 1109006WL019310 Bhagora popatbhai laljibhai 00048 BKID0002406 1000 1000 Processed 07/02/2024 0202881029 POPATBHAI LALJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-029-001/88850051
() 		1109006000NRG24211220230616416 21/12/2023 pratapbhai 1109006WL019310 pratapbhai 00048 BKID0002406 1010 1010 Processed 07/02/2024 0202881030 MEHULKUMAR BHIKHABHAI MAKVANA IDBI BANK(607095)
7 BHILODA GJ-09-006-029-001/88850064
() 		1109006000NRG24211220230616417 21/12/2023 Prajapti Joitiben Valabhai 1109006WL019310 Prajapti Joitiben Valabhai 00048 BKID0002406 1000 1000 Processed 07/02/2024 0202881042 PRAJAPTI JOITIBEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHILODA GJ-09-006-029-001/8885564268
() 		1109006000NRG24211220230616421 21/12/2023 TARAR SUREKHABEN HARESHBHAI 1109006WL019310 TARAR SUREKHABEN HARESHBHAI 00048 BKID0002406 1000 1000 Processed 07/02/2024 0202881040 TARAR SUREHKABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
9 BHILODA GJ-09-006-029-001/824151
() 		1109006000NRG24211220230616401 21/12/2023 Tarar Bijalben Shankarbhai 1109006WL019310 Tarar Bijalben Shankarbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881048 MR BIJALBEN SHANKARBHAI TARAR STATE BANK OF INDIA(508548)
10 BHILODA GJ-09-006-029-001/825974
() 		1109006000NRG24211220230616405 21/12/2023 Pagi Avinash Vinubhai 1109006WL019310 Pagi Avinash Vinubhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881036 PAGI AVINASH VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-029-001/825995
() 		1109006000NRG24211220230616406 21/12/2023 Pandor Nikita Nareshbhai 1109006WL019310 Pandor Nikita Nareshbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881049 MISS PANDOR NIKITA NARAYANBHAI STATE BANK OF INDIA(508548)
12 BHILODA GJ-09-006-029-001/826090
() 		1109006000NRG24211220230616407 21/12/2023 Manjulaben Amarabhai Damor 1109006WL019310 Manjulaben Amarabhai Damor 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881053 MANJULABEN AMARABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHILODA GJ-09-006-029-001/88849941
() 		1109006000NRG24211220230616411 21/12/2023 rameshbhai navjibhai 1109006WL019310 rameshbhai navjibhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881046 RAMESHBHAI NAVJIBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHILODA GJ-09-006-029-001/88849981
() 		1109006000NRG24211220230616414 21/12/2023 thakarda Satishbhai kacharabhai 1109006WL019310 thakarda Satishbhai kacharabhai 00057 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0202881052 SATISHKUMAR KACHARABHAI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHILODA GJ-09-006-029-001/88849989
() 		1109006000NRG24211220230616415 21/12/2023 PANDOR JIGARBHAI DAHYABHAI 1109006WL019310 PANDOR JIGARBHAI DAHYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881045 MR JIGARBHAI DAHYABHAI PANDOR STATE BANK OF INDIA(508548)
16 BHILODA GJ-09-006-029-001/8885564358
() 		1109006000NRG24211220230616423 21/12/2023 KOTVAL CHANDUBHAI SHIVABHAI 1109006WL019310 KOTVAL CHANDUBHAI SHIVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881047 KOTVAL CHANDUBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-076-003/8866448425
() 		1109006000NRG24211220230616425 21/12/2023 Tarar Roshankumar Shankarbhai 1109006WL019310 Tarar Roshankumar Shankarbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881050 MR TARAR ROSHANKUMAR SHANKARBHAI STATE BANK OF INDIA(508548)
18 BHILODA GJ-09-006-076-003/8866448611
() 		1109006000NRG24211220230616428 21/12/2023 Dabhi Ajaykumar Arvindbhai 1109006WL019310 Dabhi Ajaykumar Arvindbhai 00057 BARB0BGGBXX 1004 1004 Processed 07/02/2024 0202881054 Mr. AJAYKUMAR ARAVANDBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-076-003/8866448640
() 		1109006000NRG24211220230616431 21/12/2023 Dabhi Hinaben Kamleshbhai 1109006WL019310 Dabhi Hinaben Kamleshbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881055 HINABEN KAMLESHBHAI DABHI BANK OF INDIA(508505)
20 BHILODA GJ-09-006-076-003/8866448641
() 		1109006000NRG24211220230616432 21/12/2023 Dabhi Nahelben Kamleshbhai 1109006WL019310 Dabhi Nahelben Kamleshbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202881056 NEHALBEN KAMLESHBHAI DABHI BANK OF INDIA(508505)
21 BHILODA GJ-09-006-076-004/8852289130
() 		1109006000NRG24211220230616434 21/12/2023 Tarar kinjalben Shankarbhai 1109006WL019310 Tarar kinjalben Shankarbhai 00057 BARB0BGGBXX 1010 1010 Processed 07/02/2024 0202881051 MISS TARAR KINJALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 13114 13114
22 BHILODA GJ-09-006-029-001/825966
() 		1109006000NRG24211220230616404 21/12/2023 DAHIBEN 1109006WL019310 DAHIBEN 00165 IBKL0001281 1195 1195 Processed 07/02/2024 0202881028 Mrs. RINABEN LAXAMANBHAI THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1195 1195
23 BHILODA GJ-09-006-029-001/88849965
() 		1109006000NRG24211220230616413 21/12/2023 GADHAVAD VIKRAMBHAI KACHARABHAI 1109006WL019310 GADHAVAD VIKRAMBHAI KACHARABHAI 00415 SBIN0010952 1050 1050 Processed 07/02/2024 0202881031 MR VIKRAMKUMAR KACHARABHAI GADHAVAD STATE BANK OF INDIA(508548)
24 BHILODA GJ-09-006-029-001/8885564230
() 		1109006000NRG24211220230616419 21/12/2023 Ankitbhai Dilipbhai Dabhi 1109006WL019310 Ankitbhai Dilipbhai Dabhi 00415 SBIN0010952 1000 1000 Processed 07/02/2024 0202881032 ANKITBHAI DILIPBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHILODA GJ-09-006-029-001/8885564347
() 		1109006000NRG24211220230616422 21/12/2023 thakarda tusharkumar ramjibhai 1109006WL019310 thakarda tusharkumar ramjibhai 00415 SBIN0010952 1000 1000 Processed 07/02/2024 0202881038 RAMJIBHAI GALABHAI T BANK OF BARODA(606985)
26 BHILODA GJ-09-006-029-001/8885564360
() 		1109006000NRG24211220230616424 21/12/2023 Roshanbhai Babubhai Kotawal 1109006WL019310 Roshanbhai Babubhai Kotawal 00415 SBIN0010952 1000 1000 Processed 07/02/2024 0202881039 MASTER ROSHANBHAI BABUBHAI KOTAWAL STATE BANK OF INDIA(508548)
27 BHILODA GJ-09-006-076-003/8866448584
() 		1109006000NRG24211220230616426 21/12/2023 dabhi akshaykumar arvindbhai 1109006WL019310 dabhi akshaykumar arvindbhai 00415 SBIN0010952 1053 1053 Processed 07/02/2024 0202881034 DABHI AKSHAYKUMAR ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHILODA GJ-09-006-076-003/8866448643
() 		1109006000NRG24211220230616433 21/12/2023 Bhagora Jayashriben Dineshbhai 1109006WL019310 Bhagora Jayashriben Dineshbhai 00415 SBIN0010952 1000 1000 Processed 07/02/2024 0202881044 MS JAYASHRIBEN DINESHBHAI BHAGORA STATE BANK OF INDIA(508548)
29 BHILODA GJ-09-006-076-004/885228975
() 		1109006000NRG24211220230616435 21/12/2023 Tarar Rahulkumar Ranchhodbhai 1109006WL019310 Tarar Rahulkumar Ranchhodbhai 00415 SBIN0010952 1012 1012 Processed 07/02/2024 0202881037 RAHUL RANCHHODKUMAR TARAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7115 7115
30 BHILODA GJ-09-006-029-001/88849950
() 		1109006000NRG24211220230616412 21/12/2023 Dodiyar Divyabahen Muljibhai 1109006WL019310 Dodiyar Divyabahen Muljibhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0202881025 DODIYAR DIVYABAHEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHILODA GJ-09-006-076-003/8866448592
() 		1109006000NRG24211220230616427 21/12/2023 Amarabhai Hirabhai Damor 1109006WL019310 Amarabhai Hirabhai Damor 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0202881027 Amarabhai Hirabhai Damor INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHILODA GJ-09-006-076-003/8866448613
() 		1109006000NRG24211220230616429 21/12/2023 Gitaben Dilipbhai Dabhi 1109006WL019310 Gitaben Dilipbhai Dabhi 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0202881024 GITABEN DILIPBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHILODA GJ-09-006-076-003/8866448614
() 		1109006000NRG24211220230616430 21/12/2023 Yogeshbhai Rameshbhai Baranda 1109006WL019310 Yogeshbhai Rameshbhai Baranda 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0202881026 YOGESHBHAI RAMESHBHAI BARANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 33434 33434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_211223APB_FTO_183243 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1000
2 BHILODA GJ1109006_211223APB_FTO_183243 Bank of Baroda BARB0DBBLOD BHILODA 2000
3 BHILODA GJ1109006_211223APB_FTO_183243 Bank of India BKID0002406 BHILODA 5010
4 BHILODA GJ1109006_211223APB_FTO_183243 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 13114
5 BHILODA GJ1109006_211223APB_FTO_183243 IDBI Bank IBKL0001281 Bhiloda 1195
6 BHILODA GJ1109006_211223APB_FTO_183243 State Bank of India SBIN0010952 BHILODA 7115
7 BHILODA GJ1109006_211223APB_FTO_183243 India Post Payments Bank IPOS0000001 BARDOLI 1000
8 BHILODA GJ1109006_211223APB_FTO_183243 India Post Payments Bank IPOS0000001 MODASA 3000

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