Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:32 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_220923APB_FTO_140751
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 KADANA GJ-14-013-007-005/85379914
() 		1114013000NRG24220920230312877 22/09/2023 VAGADIYA BHARATBHAI KALUBHAI 1114013WL020674 VAGADIYA BHARATBHAI KALUBHAI 00045 BARB0BGGBXX 2061 2061 Processed 28/09/2023 5929817400 VAGADIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-016-005/8553367891
() 		1114013000NRG24220920230312785 22/09/2023 DAMOR PRATAPBHAI UDABHAI 1114013WL020668 DAMOR PRATAPBHAI UDABHAI 00045 BARB0BGGBXX 3585 3585 Processed 28/09/2023 5929817410 PRATAPBHAI UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-016-005/8553367892
() 		1114013000NRG24220920230312786 22/09/2023 DAMOR PARVATBHAI UDABHAI 1114013WL020668 DAMOR PARVATBHAI UDABHAI 00045 BARB0BGGBXX 3585 3585 Processed 28/09/2023 5929817411 PARVATBHAI UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-016-005/8553367892
() 		1114013000NRG24220920230312787 22/09/2023 DAMOR SOMIBEN PARVATBHAI 1114013WL020668 DAMOR SOMIBEN PARVATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 28/09/2023 5929817412 SOMIBEN PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12816 12816
5 KADANA GJ-14-013-007-002/85379884
() 		1114013000NRG24220920230312875 22/09/2023 PUVAR DIGVIJAYSINH ABHESINH 1114013WL020674 PUVAR DIGVIJAYSINH ABHESINH 00045 BARB0DIWADA 3840 3840 Processed 28/09/2023 5929817379 DIGVIJAYSINH ABHESINH PUNVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
6 KADANA GJ-14-013-035-004/87380927
() 		1114013000NRG24220920230313448 22/09/2023 KHANT SHANABHAI SALUBHAI 1114013WL020742 KHANT SHANABHAI SALUBHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817392 SHANABHAI SALUBHAI K BANK OF BARODA(606985)
7 KADANA GJ-14-013-035-004/87380928
() 		1114013000NRG24220920230313449 22/09/2023 KHANT RAMESHBHAI SHANABHAI 1114013WL020742 KHANT RAMESHBHAI SHANABHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817383 KHANT RAMESHBHAI SHA BANK OF BARODA(606985)
8 KADANA GJ-14-013-035-004/87380929
() 		1114013000NRG24220920230313450 22/09/2023 PATELIYA MOTIBHAI KHEMABHAI 1114013WL020742 PATELIYA MOTIBHAI KHEMABHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817382 MOTIBHAI KHEMMABHAI BANK OF BARODA(606985)
9 KADANA GJ-14-013-035-004/87380930
() 		1114013000NRG24220920230313453 22/09/2023 KHANT JASHIBEN MANABHAI 1114013WL020742 KHANT JASHIBEN MANABHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817393 Miss. JASHIBEN MANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 KADANA GJ-14-013-035-004/87380930
() 		1114013000NRG24220920230313452 22/09/2023 KHANT MANABHAI DHIRABHAI 1114013WL020742 KHANT MANABHAI DHIRABHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817409 MANABHAI DHIRABHAI K BANK OF BARODA(606985)
11 KADANA GJ-14-013-035-004/87380931
() 		1114013000NRG24220920230313454 22/09/2023 KHANT DHANANJAY JASHUBHAI 1114013WL020742 KHANT DHANANJAY JASHUBHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817378 GHANANAJAY JASUBHAI BANK OF BARODA(606985)
12 KADANA GJ-14-013-035-004/87380941
() 		1114013000NRG24220920230313456 22/09/2023 RAVAL PARVATIBEN DEVCHANDBHAI 1114013WL020742 RAVAL PARVATIBEN DEVCHANDBHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817394 RAVAL PARVATIBEN BANK OF BARODA(606985)
13 KADANA GJ-14-013-035-004/87380952
() 		1114013000NRG24220920230313458 22/09/2023 RAVAL ABMABEN PRAVINBHAI 1114013WL020742 RAVAL ABMABEN PRAVINBHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817391 AMBABEN PARVINBHAI R BANK OF BARODA(606985)
14 KADANA GJ-14-013-035-004/87380961
() 		1114013000NRG24220920230313460 22/09/2023 KHANT MINAXIBEN VIJAYBHAI 1114013WL020742 KHANT MINAXIBEN VIJAYBHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817380 MINAXIBEN VIJAYBHAI BANK OF BARODA(606985)
15 KADANA GJ-14-013-035-004/87380961
() 		1114013000NRG24220920230313459 22/09/2023 KHANT VIJAYBHAI RAMABHAI 1114013WL020742 KHANT VIJAYBHAI RAMABHAI 00045 BARB0MALVAN 2131 2131 Processed 28/09/2023 5929817381 MR VIJAYSINH RAMABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 21310 21310
16 KADANA GJ-14-013-002-001/8533194
() 		1114013000NRG24220920230312763 22/09/2023 DAMOR MINABEN RAMANBHAI 1114013WL020666 DAMOR MINABEN RAMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817397 MINABEN RAMANBHAI DA BANK OF BARODA(606985)
17 KADANA GJ-14-013-002-001/8533221
() 		1114013000NRG24220920230312765 22/09/2023 KHANT LILABEN NARVATBHAI 1114013WL020666 KHANT LILABEN NARVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817395 LILABEN NARVATBHAI K BANK OF BARODA(606985)
18 KADANA GJ-14-013-002-001/8533221
() 		1114013000NRG24220920230312764 22/09/2023 KHANT NARVATBHAI RAMABHAI 1114013WL020666 KHANT NARVATBHAI RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817385 NARVATBHAI RAMABHAI BANK OF BARODA(606985)
19 KADANA GJ-14-013-002-001/8533240
() 		1114013000NRG24220920230312766 22/09/2023 DAMOR SANABHAI LAKHABHAI 1114013WL020666 DAMOR SANABHAI LAKHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817403 DAMOR SHANABHAI BANK OF BARODA(606985)
20 KADANA GJ-14-013-002-001/8533240
() 		1114013000NRG24220920230312767 22/09/2023 DAMOR SHARDABEN SANABHAI 1114013WL020666 DAMOR SHARDABEN SANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817404 DAMOR SHARADABEN BANK OF BARODA(606985)
21 KADANA GJ-14-013-002-001/853933617
() 		1114013000NRG24220920230312779 22/09/2023 DAMOR BHAVANABEN DINESHBHAI 1114013WL020667 DAMOR BHAVANABEN DINESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817398 BHAVNABEN DINESHBHAI BANK OF BARODA(606985)
22 KADANA GJ-14-013-002-001/853933617
() 		1114013000NRG24220920230312778 22/09/2023 DAMOR DINESHBHAI RAMANBHAI 1114013WL020667 DAMOR DINESHBHAI RAMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817386 DINESHBHAI RAMANBHAI BANK OF BARODA(606985)
23 KADANA GJ-14-013-002-001/853933713
() 		1114013000NRG24220920230312769 22/09/2023 DAMOR RAMABHAI HIRABHAI 1114013WL020666 DAMOR RAMABHAI HIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817390 RAMABHAI HIRABHAI DAMOR PAIS BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-002-001/853933713
() 		1114013000NRG24220920230312770 22/09/2023 DAMOR SAVITABEN RAMABHAI 1114013WL020666 DAMOR SAVITABEN RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817387 SAVITABEN RAMABHAI D BANK OF BARODA(606985)
25 KADANA GJ-14-013-002-001/853933747
() 		1114013000NRG24220920230312780 22/09/2023 DAMOR BALVATBHAI RAMANBHAI 1114013WL020667 DAMOR BALVATBHAI RAMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817389 BALVANTBHAI RAMANBHA BANK OF BARODA(606985)
26 KADANA GJ-14-013-002-001/853933755
() 		1114013000NRG24220920230312771 22/09/2023 DAMOR BABUBHAI VELABHAI 1114013WL020666 DAMOR BABUBHAI VELABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817384 DAMOR BABUBHAI BANK OF BARODA(606985)
27 KADANA GJ-14-013-002-001/853933755
() 		1114013000NRG24220920230312772 22/09/2023 DAMOR MANJULABEN BABUBHAI 1114013WL020666 DAMOR MANJULABEN BABUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817396 DAMOR MANJULABEN BANK OF BARODA(606985)
28 KADANA GJ-14-013-002-001/853933826
() 		1114013000NRG24220920230312782 22/09/2023 DAMOR SURAJBEN MOTIBHAI 1114013WL020667 DAMOR SURAJBEN MOTIBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817406 SURAJBEN MOTIBHAI DA BANK OF BARODA(606985)
29 KADANA GJ-14-013-002-001/8539338387
() 		1114013000NRG24220920230312773 22/09/2023 DAMOR SAKALIBEN MAKANBHAI 1114013WL020666 DAMOR SAKALIBEN MAKANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817407 SAKLIBEN MAKANBHAI D BANK OF BARODA(606985)
30 KADANA GJ-14-013-002-001/8539338398
() 		1114013000NRG24220920230312774 22/09/2023 DAMOR MANIBEN NARVATBHAI 1114013WL020666 DAMOR MANIBEN NARVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817408 MANIBEN NARVATSINH D BANK OF BARODA(606985)
31 KADANA GJ-14-013-002-001/8539338401
() 		1114013000NRG24220920230312784 22/09/2023 DAMOR AMRUTBEN KALUBHAI 1114013WL020667 DAMOR AMRUTBEN KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817402 AMRUTBEN KALUBHAI DA BANK OF BARODA(606985)
32 KADANA GJ-14-013-002-001/8539338401
() 		1114013000NRG24220920230312783 22/09/2023 DAMOR KALUBHAI NANABHAI 1114013WL020667 DAMOR KALUBHAI NANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817401 KALUBHAI NANABHAI DA BANK OF BARODA(606985)
33 KADANA GJ-14-013-002-001/8539338450
() 		1114013000NRG24220920230312775 22/09/2023 DAMOR DHARMENDRABHAI RAMABHAI 1114013WL020666 DAMOR DHARMENDRABHAI RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817388 DAMOR DHARMENDRAKUMAR RAMABHAI UNION BANK OF INDIA(508500)
34 KADANA GJ-33-013-002-001/8539338484
() 		1114013000NRG24220920230312777 22/09/2023 DAMOR PARVATBHAI RUPABHAI 1114013WL020666 DAMOR PARVATBHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 28/09/2023 5929817399 PARVATBHAI RUPABHAI BANK OF BARODA(606985)
SubTotal 68115 68115
35 KADANA GJ-14-013-002-001/853933747
() 		1114013000NRG24220920230312781 22/09/2023 DAMOR DAXABEN BALAVANTBHAI 1114013WL020667 DAMOR DAXABEN BALAVANTBHAI 00045 BARB0VELANW 3585 3585 Processed 28/09/2023 5929817414 Damor Dakshaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3585 3585
36 KADANA GJ-14-013-002-001/8539338471
() 		1114013000NRG24220920230312776 22/09/2023 DAMOR CHANDILABEN PRAKASHKUMAR 1114013WL020666 DAMOR CHANDILABEN PRAKASHKUMAR 00415 SBIN0018082 3585 3585 Processed 28/09/2023 5929817413 MRS DAMOR CHANDILABEN PRAKASHKUMAR STATE BANK OF INDIA(508548)
37 KADANA GJ-14-013-007-002/85379884
() 		1114013000NRG24220920230312876 22/09/2023 PUVAR RAJVIRSINH DIGVIJAYSINH 1114013WL020674 PUVAR RAJVIRSINH DIGVIJAYSINH 00415 SBIN0018082 3840 3840 Processed 28/09/2023 5929817405 MR PUVAR RAJVIRSINH DIGVIJAYSINH STATE BANK OF INDIA(508548)
SubTotal 7425 7425
Total 117091 117091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_220923APB_FTO_140751 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12816
2 KADANA GJ1114013_220923APB_FTO_140751 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 3840
3 KADANA GJ1114013_220923APB_FTO_140751 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 21310
4 KADANA GJ1114013_220923APB_FTO_140751 Bank of Baroda BARB0MUNPUR Munpur 7170
5 KADANA GJ1114013_220923APB_FTO_140751 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 60945
6 KADANA GJ1114013_220923APB_FTO_140751 Bank of Baroda BARB0VELANW VELANWADA 3585
7 KADANA GJ1114013_220923APB_FTO_140751 State Bank of India SBIN0018082 KADANA 7425

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