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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_071223APB_FTO_176842
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-13-009-021-001/1223
() 		1113009000NRG24071220230088003 07/12/2023 PARMAR BACHUBHAI BUDHABHAI 1113009WL012825 PARMAR BACHUBHAI BUDHABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732273 ACHUBHAI BUDHABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-021-001/1223
() 		1113009000NRG24071220230088004 07/12/2023 PARMAR BACHUBHAI BUDHABHAI 1113009WL012825 PARMAR BACHUBHAI BUDHABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732274 PARMAR BAYJIBEN BACHUBHAI PUNJAB NATIONAL BANK(508568)
3 BALASINOR GJ-13-009-021-001/1241
() 		1113009000NRG24071220230088005 07/12/2023 BARIYA SUKHABHAI DHANABHAI 1113009WL012825 BARIYA SUKHABHAI DHANABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732264 BARAIYA AKSHAYKUMAR BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-021-001/1241
() 		1113009000NRG24071220230088006 07/12/2023 BARIYA SUKHABHAI DHANABHAI 1113009WL012825 BARIYA SUKHABHAI DHANABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732265 MR BARIYA KALPESHKUMAR SUKHABHAI STATE BANK OF INDIA(508548)
5 BALASINOR GJ-13-009-021-001/1281
() 		1113009000NRG24071220230088007 07/12/2023 KOTVAL KAMLESHBHAI BALABHAI 1113009WL012825 KOTVAL KAMLESHBHAI BALABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732266 KAMLESHBHAI BALABHAI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-021-001/1281
() 		1113009000NRG24071220230088008 07/12/2023 KOTVAL KAMLESHBHAI BALABHAI 1113009WL012825 KOTVAL KAMLESHBHAI BALABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732267 SHANTABEN KAMLESHBHA BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-021-001/148084
() 		1113009000NRG24071220230088010 07/12/2023 THAKOR MAHESHBHAI GALABBHAI 1113009WL012825 THAKOR MAHESHBHAI GALABBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732268 MAHESHBHAI GALABBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-021-001/148084
() 		1113009000NRG24071220230088011 07/12/2023 THAKOR MAHESHBHAI GALABBHAI 1113009WL012825 THAKOR MAHESHBHAI GALABBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732269 MINABEN MAHESHBHAI T BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-021-001/201816
() 		1113009000NRG24071220230088014 07/12/2023 NAYAKA HARESHKUMAR KANUBHAI 1113009WL012825 NAYAKA HARESHKUMAR KANUBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732278 NAYAKA KINJALBEN BAB BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-021-001/201816
() 		1113009000NRG24071220230088013 07/12/2023 NAYAKA HARESHKUMAR KANUBHAI 1113009WL012825 NAYAKA HARESHKUMAR KANUBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732277 HARESHKMAR KANUBHAI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-021-001/20181912
() 		1113009000NRG24071220230088015 07/12/2023 NAYAKA BARASBHAI RAYSANGBHAI 1113009WL012825 NAYAKA BARASBHAI RAYSANGBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732279 BARSBHAI RAYSANGBHAI BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-021-001/20181918
() 		1113009000NRG24071220230088016 07/12/2023 THAKOR PRAKASHKUMAR ADESINH 1113009WL012825 THAKOR PRAKASHKUMAR ADESINH 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732263 PRAKASHKUMAR ADESINH BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-021-001/20181922
() 		1113009000NRG24071220230088017 07/12/2023 VASAVA ALPABEN HASHMUKHBHAI 1113009WL012825 VASAVA ALPABEN HASHMUKHBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732275 VASAVA HASMUKHBHAI B BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-021-001/202025
() 		1113009000NRG24071220230088018 07/12/2023 NAYAK KAMLABEN CHATURBHAI 1113009WL012825 NAYAK KAMLABEN CHATURBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732283 NAYAK KAMALABEN CHAT BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-021-001/202035
() 		1113009000NRG24071220230088020 07/12/2023 NAYAK DHIRABHAI SHANABHAI 1113009WL012825 NAYAK DHIRABHAI SHANABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732272 DHIRABHAI SHANABHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-021-001/202035
() 		1113009000NRG24071220230088019 07/12/2023 NAYKA SHANIBEN DHIRABHAI 1113009WL012825 NAYKA SHANIBEN DHIRABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732282 NAYKA SHANIBEN DHIRA BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-021-001/202037
() 		1113009000NRG24071220230088021 07/12/2023 NAYAKA BHUPATBHAI MAGANBHAI 1113009WL012825 NAYAKA BHUPATBHAI MAGANBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732285 NAYAK BHUPATBHAI MAG BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-021-001/202039
() 		1113009000NRG24071220230088022 07/12/2023 PAGI ALPESHKUMAR JASVANTBHAI 1113009WL012825 PAGI ALPESHKUMAR JASVANTBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732291 PAGI ALPESHKUMAR JAS BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-021-001/80902
() 		1113009000NRG24071220230088023 07/12/2023 NAYAKA MONGHIBEN MAGANBHAI 1113009WL012825 NAYAKA MONGHIBEN MAGANBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732284 NAYAK MONGHIBEN MAGA BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-021-001/80905
() 		1113009000NRG24071220230088024 07/12/2023 NAYAKA ANDARBHAI CHANDUBHAI 1113009WL012825 NAYAKA ANDARBHAI CHANDUBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732270 ANDARBHAI CHANDUBHAI BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-021-001/80906
() 		1113009000NRG24071220230088025 07/12/2023 NAYAK BHUDARBHAI GALABBHAI 1113009WL012825 NAYAK BHUDARBHAI GALABBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732286 NAYAK BHUDARBHAI GAL BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-021-001/80906
() 		1113009000NRG24071220230088026 07/12/2023 NAYAK SHARDABEN BHUDARBHAI 1113009WL012825 NAYAK SHARDABEN BHUDARBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732287 NAYKA SHARDABEN BHUD BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-021-001/80907
() 		1113009000NRG24071220230088027 07/12/2023 NAYAKA JAYANTIBHAI DHIRABHAI 1113009WL012825 NAYAKA JAYANTIBHAI DHIRABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732271 JAYANTIBHAI DHIRABHA BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-021-001/80907
() 		1113009000NRG24071220230088028 07/12/2023 NAYAKA LILABEN JAYANTIBHAI 1113009WL012825 NAYAKA LILABEN JAYANTIBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732281 NAYKA LILABEN JAYANT BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-021-001/80908
() 		1113009000NRG24071220230088029 07/12/2023 NAYAKA KANUBHAI SHANABHAI 1113009WL012825 NAYAKA KANUBHAI SHANABHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732280 NAYKA KANUBHAI SHANA BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-021-001/80948
() 		1113009000NRG24071220230088030 07/12/2023 SOLANKI KIRITBHAI MOHANBHAI 1113009WL012825 SOLANKI KIRITBHAI MOHANBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732276 MR KIRITBHAI MOHANBHAI SOLANKI STATE BANK OF INDIA(508548)
27 BALASINOR GJ-13-009-021-001/90953
() 		1113009000NRG24071220230088031 07/12/2023 PARMAR RAMESHBHAI BACHUBHAI 1113009WL012825 PARMAR RAMESHBHAI BACHUBHAI 00045 BARB0BALASI 3219 3219 Processed 01/01/2024 9004732262 PARMAR RAMESHBHAI BA BANK OF BARODA(606985)
SubTotal 86913 86913
28 BALASINOR GJ-13-009-021-001/201405
() 		1113009000NRG24071220230088012 07/12/2023 BIPINBHAI KALABHAI 1113009WL012825 BIPINBHAI KALABHAI 00057 BARB0BGGBXX 3219 3219 Processed 01/01/2024 9004732288 MADHUBEN BIPINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3219 3219
29 BALASINOR GJ-13-009-021-001/1290
() 		1113009000NRG24071220230088009 07/12/2023 MAHENDARBHAI KALABHAI 1113009WL012825 MAHENDARBHAI KALABHAI 00415 SBIN0000319 3219 3219 Processed 01/01/2024 9004732289 GALIBEN KALABHAI PAR BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-021-001/90957
() 		1113009000NRG24071220230088032 07/12/2023 GANDHI HITESHKUMAR BABUBHAI 1113009WL012825 GANDHI HITESHKUMAR BABUBHAI 00415 SBIN0000319 3219 3219 Processed 01/01/2024 9004732290 MR GANDHI HITESHKUMAR BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 6438 6438
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_071223APB_FTO_176842 Bank of Baroda BARB0BALASI BALASINOR BRANCH 86913
2 BALASINOR GJ1113009_071223APB_FTO_176842 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3219
3 BALASINOR GJ1113009_071223APB_FTO_176842 State Bank of India SBIN0000319 BALASINOR 6438

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