Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:25 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_121223APB_FTO_179089
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 BOTAD GJ-04-011-020-001/42826
() 		1104011000NRG24121220230082546 12/12/2023 SURESHBHAI DULABHAI DELIWALA 1104011WL005094 SURESHBHAI DULABHAI DELIWALA 00045 BARB0DBLATH 3824 3824 Processed 07/02/2024 0205555740 SURESHBHAI DULABHAI BANK OF BARODA(606985)
2 BOTAD GJ-04-011-020-001/73851
() 		1104011000NRG24121220230082547 12/12/2023 GOPALBHAI RANCHODBHAI NAKIA 1104011WL005094 GOPALBHAI RANCHODBHAI NAKIA 00045 BARB0DBLATH 3824 3824 Processed 07/02/2024 0205555741 GOPALBHAI RANCHODBHA BANK OF BARODA(606985)
3 BOTAD GJ-04-011-037-001/49444
() 		1104011000NRG24121220230082555 12/12/2023 LALJIBHAI MULJIBHAI MAKVANA 1104011WL005098 LALJIBHAI MULJIBHAI MAKVANA 00045 BARB0DBLATH 3824 3824 Processed 07/02/2024 0205555742 LALJIBHAI MULJIBHAI BANK OF BARODA(606985)
SubTotal 11472 11472
4 BOTAD GJ-04-011-001-001/29123
() 		1104011000NRG24121220230082515 12/12/2023 JAYSHRIBEN GHANSHYAMBHAI 1104011WL005084 JAYSHRIBEN GHANSHYAMBHAI 00045 BARB0DBPYAD 3585 3585 Processed 07/02/2024 0205555737 JAYSHRIBEN GHANSHYAM BANK OF BARODA(606985)
5 BOTAD GJ-04-011-001-001/71379
() 		1104011000NRG24121220230082516 12/12/2023 VASTAPARA SHARDABEN CHANDUBHAI 1104011WL005084 VASTAPARA SHARDABEN CHANDUBHAI 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555743 SHARDABEN CHANABHAI BANK OF BARODA(606985)
6 BOTAD GJ-04-011-002-001/19247
() 		1104011000NRG24121220230082517 12/12/2023 TALSANIYA KANKUBEN BHUDARBHAI 1104011WL005085 TALSANIYA KANKUBEN BHUDARBHAI 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555735 TALSANIYA KANKUBEN B BANK OF BARODA(606985)
7 BOTAD GJ-04-011-005-001/101058
() 		1104011000NRG24121220230082518 12/12/2023 RAJUBEN CHATURBHAI DHALVANIYA 1104011WL005086 RAJUBEN CHATURBHAI DHALVANIYA 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555754 RAJUBEN CHATURBHAI D BANK OF BARODA(606985)
8 BOTAD GJ-04-011-005-001/101360
() 		1104011000NRG24121220230082522 12/12/2023 KANUBHAI GORDHANBHAI NANDARIYA 1104011WL005087 KANUBHAI GORDHANBHAI NANDARIYA 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555733 KANUBHAI GORDHANBHAI BANK OF BARODA(606985)
9 BOTAD GJ-04-011-005-001/101360
() 		1104011000NRG24121220230082523 12/12/2023 SAVITABEN KANABHAI NANDARIYA 1104011WL005087 SAVITABEN KANABHAI NANDARIYA 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555755 SAVITABEN KANUBHAI N BANK OF BARODA(606985)
10 BOTAD GJ-04-011-005-001/22244
() 		1104011000NRG24121220230082525 12/12/2023 BHARATIBEN MANUBHAI RATHOD 1104011WL005087 BHARATIBEN MANUBHAI RATHOD 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555727 BHARATIBEN MANUBHAI BANK OF BARODA(606985)
11 BOTAD GJ-04-011-005-001/22244
() 		1104011000NRG24121220230082524 12/12/2023 MANUBHAI GORADHANBHAI RATHOD 1104011WL005087 MANUBHAI GORADHANBHAI RATHOD 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555731 MANUBHAI GORADHANBHA BANK OF BARODA(606985)
12 BOTAD GJ-04-011-005-001/37422
() 		1104011000NRG24121220230082520 12/12/2023 HETALBEN RAJESHBHAI ZAPDIYA 1104011WL005086 HETALBEN RAJESHBHAI ZAPDIYA 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555728 HETALBEN RAJESHBHAI BANK OF BARODA(606985)
13 BOTAD GJ-04-011-005-001/99782
() 		1104011000NRG24121220230082527 12/12/2023 BHAVUBEN JITENDRABHAI ZAPADIYA 1104011WL005087 BHAVUBEN JITENDRABHAI ZAPADIYA 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555738 BHAVUBEN JITENDRABHA BANK OF BARODA(606985)
14 BOTAD GJ-04-011-005-001/99782
() 		1104011000NRG24121220230082526 12/12/2023 JITESHBHAI JIVRAJBHAI ZAPADIYA 1104011WL005087 JITESHBHAI JIVRAJBHAI ZAPADIYA 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555734 JITESHBHAI JIVRAJBHA BANK OF BARODA(606985)
15 BOTAD GJ-04-011-005-001/99885
() 		1104011000NRG24121220230082521 12/12/2023 SHAMJIBHAI CHIKABHAI KUKADIYA 1104011WL005086 SHAMJIBHAI CHIKABHAI KUKADIYA 00045 BARB0DBPYAD 3840 3840 Processed 07/02/2024 0205555736 SHAMJIBHAI CHIKABHAI BANK OF BARODA(606985)
16 BOTAD GJ-04-011-006-002/40184
() 		1104011000NRG24121220230082528 12/12/2023 ANILBHAI KALYANBHAI MITHAPRA 1104011WL005088 ANILBHAI KALYANBHAI MITHAPRA 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555730 ANILBHAI KALYANBHAI BANK OF BARODA(606985)
17 BOTAD GJ-04-011-006-002/40184
() 		1104011000NRG24121220230082529 12/12/2023 SUNITABEN ANILBHAI MITHAPARA 1104011WL005088 SUNITABEN ANILBHAI MITHAPARA 00045 BARB0DBPYAD 3346 3346 Processed 07/02/2024 0205555732 SUNITABEN ANILBHAI M BANK OF BARODA(606985)
18 BOTAD GJ-04-011-006-002/48738
() 		1104011000NRG24121220230082530 12/12/2023 RANJITBHAI BABUBHAI MITHAPRA 1104011WL005088 RANJITBHAI BABUBHAI MITHAPRA 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555726 RANJITBHAI BABUBHAI BANK OF BARODA(606985)
19 BOTAD GJ-04-011-006-002/563
() 		1104011000NRG24121220230082532 12/12/2023 GITABEN MANUBHAI BATHWAR 1104011WL005088 GITABEN MANUBHAI BATHWAR 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555729 GITABEN MANUBHAI BAT BANK OF BARODA(606985)
20 BOTAD GJ-04-011-006-002/563
() 		1104011000NRG24121220230082531 12/12/2023 MANUBHAI VIRABHAI BATHWAR 1104011WL005088 MANUBHAI VIRABHAI BATHWAR 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555725 MANUBHAI VIRABHAI BA BANK OF BARODA(606985)
21 BOTAD GJ-04-011-006-002/75369
() 		1104011000NRG24121220230082538 12/12/2023 VALABHAI VERSHIBHAI MITHAPARA 1104011WL005089 VALABHAI VERSHIBHAI MITHAPARA 00045 BARB0DBPYAD 2868 2868 Processed 07/02/2024 0205555744 VALABHAI VERSHIBHAI BANK OF BARODA(606985)
22 BOTAD GJ-04-011-006-002/75469
() 		1104011000NRG24121220230082539 12/12/2023 PARSHOTTAMBHAI JAYANTIBHAI MITHAPRA 1104011WL005089 PARSHOTTAMBHAI JAYANTIBHAI MITHAPRA 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555722 PARSHOTTAMBHAI JAYAN BANK OF BARODA(606985)
23 BOTAD GJ-04-011-022-001/507
() 		1104011000NRG24121220230082549 12/12/2023 JAYPALBHAI SHANTUBHAI TALSANIYA 1104011WL005096 JAYPALBHAI SHANTUBHAI TALSANIYA 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555724 JAYPAL SHANTUBHAI TALSANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOTAD GJ-04-011-032-001/38354
() 		1104011000NRG24121220230082551 12/12/2023 Alaudinbhai Ishabhai Ganja 1104011WL005097 Alaudinbhai Ishabhai Ganja 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555739 ALAUDINBHAI ISHABHAI GANJA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
25 BOTAD GJ-04-011-032-001/38354
() 		1104011000NRG24121220230082552 12/12/2023 ASMABEN ALAUDDINBHAI GANJA 1104011WL005097 ASMABEN ALAUDDINBHAI GANJA 00045 BARB0DBPYAD 3824 3824 Processed 07/02/2024 0205555723 ASMABEN ALAUDDINBHAI BANK OF BARODA(606985)
SubTotal 82599 82599
26 BOTAD GJ-04-011-016-001/1612
() 		1104011000NRG24121220230082545 12/12/2023 MOHANBHAI GORDHANBHAI ANAGHAN 1104011WL005093 MOHANBHAI GORDHANBHAI ANAGHAN 00045 BARB0DBZAMR 2390 2390 Processed 07/02/2024 0205555745 MOHANBHAI GORDHANBHA BANK OF BARODA(606985)
SubTotal 2390 2390
27 BOTAD GJ-04-011-046-001/49033
() 		1104011000NRG24121220230082560 12/12/2023 RADHABEN NAGAJIBHAI BHIMANI 1104011WL005101 RADHABEN NAGAJIBHAI BHIMANI 00048 BKID0003217 1912 1912 Processed 07/02/2024 0205555750 RADHABEN NAGAJIBHAI BHIMANI BANK OF INDIA(508505)
SubTotal 1912 1912
28 BOTAD GJ-04-011-013-001/12944
() 		1104011000NRG24121220230082543 12/12/2023 CHAMPABEN CHHAGANBHAI DHAREJIYA 1104011WL005091 CHAMPABEN CHHAGANBHAI DHAREJIYA 00089 CBIN0281343 2390 2390 Processed 07/02/2024 0205555752 DHARJIYA CHAMPABEN CHHAGANBHAI BANK OF INDIA(508505)
29 BOTAD GJ-04-011-045-001/22489
() 		1104011000NRG24121220230082559 12/12/2023 RAMANBHAI RATABHAI PARMAR 1104011WL005100 RAMANBHAI RATABHAI PARMAR 00089 CBIN0281343 3584 3584 Processed 07/02/2024 0205555759 Mr. RAMANBHAI RATABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5974 5974
30 BOTAD GJ-04-011-032-001/9574
() 		1104011000NRG24121220230082553 12/12/2023 VAGHELA RAMESHBHAI LALJIBHAI 1104011WL005097 VAGHELA RAMESHBHAI LALJIBHAI 00152 HDFC0000948 3824 3824 Processed 07/02/2024 0205555757 RAMESHBHAI LALJIBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3824 3824
31 BOTAD GJ-04-011-006-001/42853
() 		1104011000NRG24121220230082534 12/12/2023 LAGHUBHAI RAMBHAI JALU 1104011WL005089 LAGHUBHAI RAMBHAI JALU 00168 ICIC0001375 3824 3824 Processed 07/02/2024 0205555758 LAGHUBHAI RAMBHAI JALU ICICI BANK LTD(508534)
SubTotal 3824 3824
32 BOTAD GJ-04-011-015-001/24053
() 		1104011000NRG24121220230082544 12/12/2023 JIVANBHAI PARSHOTAMBHAI ADIASA 1104011WL005092 JIVANBHAI PARSHOTAMBHAI ADIASA 00390 SBIN0RRSRGB 3824 3824 Processed 07/02/2024 0205555746 Mr. JIVANBHAI PARASHOTAMBHAI ADIASA SAURASHTRA GRAMIN BANK(607200)
33 BOTAD GJ-04-011-032-001/1104
() 		1104011000NRG24121220230082550 12/12/2023 BILALBHAI MAYUDINBHAI NIYATAR 1104011WL005097 BILALBHAI MAYUDINBHAI NIYATAR 00390 SBIN0RRSRGB 3824 3824 Processed 07/02/2024 0205555721 Mr. BILALBHAI MAYUDINBHAI NIYATAR SAURASHTRA GRAMIN BANK(607200)
34 BOTAD GJ-04-011-032-001/9574
() 		1104011000NRG24121220230082554 12/12/2023 KAMLABEN RAMESHBHAI VAGHELA 1104011WL005097 KAMLABEN RAMESHBHAI VAGHELA 00390 SBIN0RRSRGB 3824 3824 Processed 07/02/2024 0205555747 Mrs. KAMLABEN RAMESHBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11472 11472
35 BOTAD GJ-04-011-037-001/49464
() 		1104011000NRG24121220230082556 12/12/2023 Bhavuben Mansukhbhai Khodada 1104011WL005098 Bhavuben Mansukhbhai Khodada 00415 SBIN0005946 3824 3824 Processed 07/02/2024 0205555756 MRS BHAVUBEN MANSUKHBHAI KHODADA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
36 BOTAD GJ-04-011-038-001/47889
() 		1104011000NRG24121220230082558 12/12/2023 SAJIBEN CHONDABHAI SARAIYA 1104011WL005099 SAJIBEN CHONDABHAI SARAIYA 00415 SBIN0013473 2868 2868 Processed 07/02/2024 0205555749 MRS SAJIBEN CHONDABHAI SARAIYA STATE BANK OF INDIA(508548)
37 BOTAD GJ-04-011-038-001/47889
() 		1104011000NRG24121220230082557 12/12/2023 Saraiya Chondabhai Panchabhai 1104011WL005099 Saraiya Chondabhai Panchabhai 00415 SBIN0013473 3346 3346 Processed 07/02/2024 0205555748 CHONDABHAI PANCHABHAI SARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 6214 6214
38 BOTAD GJ-04-011-008-001/836
() 		1104011000NRG24121220230082541 12/12/2023 MUKESHBHAI JIVANBHAI GHODAKIYA 1104011WL005090 MUKESHBHAI JIVANBHAI GHODAKIYA 00415 SBIN0060011 3824 3824 Processed 07/02/2024 0205555751 MR MUKESHBHAI JIVABHAI GHODAKIYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
39 BOTAD GJ-04-011-005-001/37422
() 		1104011000NRG24121220230082519 12/12/2023 RAJESHBHAI JIVRAJBHAI ZAPDIYA 1104011WL005086 RAJESHBHAI JIVRAJBHAI ZAPDIYA 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205555753 RAJESHBHAI JIVRAJBHAI ZAPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 141169 141169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_121223APB_FTO_179089 Bank of Baroda BARB0DBLATH LATHIDAD 11472
2 BOTAD GJ1104011_121223APB_FTO_179089 Bank of Baroda BARB0DBPYAD PALIYAD 82599
3 BOTAD GJ1104011_121223APB_FTO_179089 Bank of Baroda BARB0DBZAMR ZAMRALA 2390
4 BOTAD GJ1104011_121223APB_FTO_179089 Bank of India BKID0003217 TURKHA 1912
5 BOTAD GJ1104011_121223APB_FTO_179089 Central Bank Of India CBIN0281343 BOTAD 5974
6 BOTAD GJ1104011_121223APB_FTO_179089 H.D.F.C. Bank HDFC0000948 BOTAD 3824
7 BOTAD GJ1104011_121223APB_FTO_179089 ICICI BANK ICIC0001375 BOTAD 3824
8 BOTAD GJ1104011_121223APB_FTO_179089 SAURASTRA GRAMIN BANK SBIN0RRSRGB Paliyad 7648
9 BOTAD GJ1104011_121223APB_FTO_179089 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tajpar 3824
10 BOTAD GJ1104011_121223APB_FTO_179089 State Bank of India SBIN0005946 BOTAD 3824
11 BOTAD GJ1104011_121223APB_FTO_179089 State Bank of India SBIN0013473 LATHIDAD 6214
12 BOTAD GJ1104011_121223APB_FTO_179089 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 3824
13 BOTAD GJ1104011_121223APB_FTO_179089 India Post Payments Bank IPOS0000001 BOTAD 3840

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