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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:16:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_070723APB_FTO_86429
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-09-006-053-003/8851464
() 		1109006000NRG24050720230484387 07/07/2023 KAILASBEN 1109006WL009149 KAILASBEN 00045 BARB0BHILOD 1396 1396 Processed 14/07/2023 3409121992 KAILASHBEN RAJUBHAI PANDOR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-053-003/8851469
() 		1109006000NRG24050720230484388 07/07/2023 MAKVANA SARASVATI ARVINDBHAI 1109006WL009149 MAKVANA SARASVATI ARVINDBHAI 00045 BARB0BHILOD 1397 1397 Processed 14/07/2023 3409122021 MAKAVANA SARASVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHILODA GJ-09-006-053-003/8851479
() 		1109006000NRG24050720230484389 07/07/2023 PAGHI BHIKHABHAI KODARBHAI 1109006WL009149 PAGHI BHIKHABHAI KODARBHAI 00045 BARB0BHILOD 1397 1397 Processed 14/07/2023 3409122008 BHIKHABHAI KODARBHAI PAGI BANK OF BARODA(606985)
4 BHILODA GJ-09-006-053-003/8851480
() 		1109006000NRG24050720230484391 07/07/2023 GHARAH KANTIBHAI JAVJIBHAI 1109006WL009149 GHARAH KANTIBHAI JAVJIBHAI 00045 BARB0BHILOD 1395 1395 Processed 14/07/2023 3409121994 Mr. KANTIBHAI JAVJIBHAI GARAH THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-053-003/8852157429
() 		1109006000NRG24050720230484397 07/07/2023 CHAUHAN KAILASHBEN BAKABHAI 1109006WL009149 CHAUHAN KAILASHBEN BAKABHAI 00045 BARB0BHILOD 1399 1399 Processed 14/07/2023 3409122005 Chauhan Kailasben BANK OF BARODA(606985)
6 BHILODA GJ-09-006-053-003/8852157488
() 		1109006000NRG24050720230484400 07/07/2023 KOTVAL KANTABEN JAYANTIBHAI 1109006WL009149 KOTVAL KANTABEN JAYANTIBHAI 00045 BARB0BHILOD 1480 1480 Processed 14/07/2023 3409121980 KANTABEN JAYANTIBHAI KOTVAL BANK OF BARODA(606985)
7 BHILODA GJ-09-006-053-003/8852157489
() 		1109006000NRG24050720230484402 07/07/2023 KOTAVAL ASHABEN RAMJIBHAI 1109006WL009149 KOTAVAL ASHABEN RAMJIBHAI 00045 BARB0BHILOD 1470 1470 Processed 14/07/2023 3409122022 MRS KOTAVAL ASHABEN RAMJIBHAI STATE BANK OF INDIA(508548)
8 BHILODA GJ-09-006-053-003/8852157489
() 		1109006000NRG24050720230484401 07/07/2023 KOTVAL RAMJIBHAI VISHNUBHAI 1109006WL009149 KOTVAL RAMJIBHAI VISHNUBHAI 00045 BARB0BHILOD 1470 1470 Processed 14/07/2023 3409121979 RAMJIBHAI VISHNUBHAI KOTVAL BANK OF BARODA(606985)
9 BHILODA GJ-09-006-053-003/8852157490
() 		1109006000NRG24050720230484403 07/07/2023 TARAR HANSABEN VISHNUBHAI 1109006WL009149 TARAR HANSABEN VISHNUBHAI 00045 BARB0BHILOD 1399 1399 Processed 14/07/2023 3409121997 HANSABEN VISHNUBHAI TARAR BANK OF BARODA(606985)
10 BHILODA GJ-09-006-053-003/8852157496
() 		1109006000NRG24050720230484405 07/07/2023 PANDOR KAMUBEN RAJUBHAI 1109006WL009149 PANDOR KAMUBEN RAJUBHAI 00045 BARB0BHILOD 1536 1536 Processed 14/07/2023 3409121982 KAMUBEN RAJUBHAI PANDOR BANK OF BARODA(606985)
11 BHILODA GJ-09-006-053-003/8852157588
() 		1109006000NRG24050720230484406 07/07/2023 MAKVANA BABUBEN GANGARAM 1109006WL009149 MAKVANA BABUBEN GANGARAM 00045 BARB0BHILOD 1399 1399 Processed 14/07/2023 3409122003 MAKAVANA BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHILODA GJ-09-006-053-003/8852157593
() 		1109006000NRG24050720230484407 07/07/2023 GARAH DHULIBEN NATVARBHAI 1109006WL009149 GARAH DHULIBEN NATVARBHAI 00045 BARB0BHILOD 1399 1399 Processed 14/07/2023 3409122007 DHULIBEN NATVARBHAI GARAH BANK OF BARODA(606985)
13 BHILODA GJ-09-006-053-004/88521479
() 		1109006000NRG24050720230484408 07/07/2023 CHOHAN VISHANUBHAI NATHABHAI 1109006WL009149 CHOHAN VISHANUBHAI NATHABHAI 00045 BARB0BHILOD 1399 1399 Processed 14/07/2023 3409121996 Mr. VISHNUBHAI NATHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-053-004/8852157457
() 		1109006000NRG24050720230484409 07/07/2023 CHAUHAN SAROJBEN VASUDEVBHAI 1109006WL009149 CHAUHAN SAROJBEN VASUDEVBHAI 00045 BARB0BHILOD 1430 1430 Processed 14/07/2023 3409122013 TARAR SAROJBEN SHIVABHAI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-053-004/8852157463
() 		1109006000NRG24050720230484410 07/07/2023 TARAR NAVJIBHAI NATHABHAI 1109006WL009149 TARAR NAVJIBHAI NATHABHAI 00045 BARB0BHILOD 1430 1430 Processed 14/07/2023 3409121991 NAVJIBHAI NATHABHAI TARAR BANK OF BARODA(606985)
16 BHILODA GJ-09-006-053-004/8852157469
() 		1109006000NRG24050720230484412 07/07/2023 KHANT NAYANA BEN VINODBHAI 1109006WL009149 KHANT NAYANA BEN VINODBHAI 00045 BARB0BHILOD 1398 1398 Processed 14/07/2023 3409121981 NAYNABEN VINODBHAI KHANT BANK OF BARODA(606985)
17 BHILODA GJ-09-006-053-004/8852157469
() 		1109006000NRG24050720230484411 07/07/2023 KHANT VINODBHAI SOMABHAI 1109006WL009149 KHANT VINODBHAI SOMABHAI 00045 BARB0BHILOD 750 750 Processed 14/07/2023 3409121995 VINODBHAI SOMABHAI KHANT BANK OF BARODA(606985)
18 BHILODA GJ-09-006-053-004/8852157504
() 		1109006000NRG24050720230484414 07/07/2023 TARAR PRAVINBHAI DAHYABHAI 1109006WL009149 TARAR PRAVINBHAI DAHYABHAI 00045 BARB0BHILOD 1400 1400 Processed 14/07/2023 3409122001 PRAVINBHAI DAHYABHAI TARAR BANK OF BARODA(606985)
19 BHILODA GJ-09-006-053-004/8852157505
() 		1109006000NRG24050720230484415 07/07/2023 TARAR GITABEN RAMESHBHAI 1109006WL009149 TARAR GITABEN RAMESHBHAI 00045 BARB0BHILOD 1400 1400 Processed 14/07/2023 3409122012 GITABEN RAMESHBHAI TARAR IDBI BANK(607095)
20 BHILODA GJ-09-006-053-004/8852157522
() 		1109006000NRG24050720230484417 07/07/2023 MARIVAD PARULBEN MUKESHBHAI 1109006WL009149 MARIVAD PARULBEN MUKESHBHAI 00045 BARB0BHILOD 400 400 Processed 14/07/2023 3409121986 MR MARIVAD MUKESHBHAI STATE BANK OF INDIA(508548)
21 BHILODA GJ-09-006-053-004/8852157529
() 		1109006000NRG24050720230484420 07/07/2023 GARAH BHURIBEN NAVAJIBHAI 1109006WL009149 GARAH BHURIBEN NAVAJIBHAI 00045 BARB0BHILOD 1399 1399 Processed 14/07/2023 3409121998 BHURIBEN NAVJIBHAI GARAH BANK OF BARODA(606985)
22 BHILODA GJ-09-006-053-004/8852157547
() 		1109006000NRG24050720230484421 07/07/2023 BARIYA KOKILABEN RAMABHAI 1109006WL009149 BARIYA KOKILABEN RAMABHAI 00045 BARB0BHILOD 1400 1400 Processed 14/07/2023 3409122006 KOKILABEN RAMABHAI BARIYA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-053-004/8852157553
() 		1109006000NRG24050720230484422 07/07/2023 PANDOR LALJIBHAI GALABHAI 1109006WL009149 PANDOR LALJIBHAI GALABHAI 00045 BARB0BHILOD 1400 1400 Processed 14/07/2023 3409121999 LALJIBHAI GALABHAI PANDOR BANK OF BARODA(606985)
24 BHILODA GJ-09-006-053-004/8852157553
() 		1109006000NRG24050720230484423 07/07/2023 Pandor Premilaben laljibhai 1109006WL009149 Pandor Premilaben laljibhai 00045 BARB0BHILOD 200 200 Processed 14/07/2023 3409122000 PANDOR PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-053-004/8852157556
() 		1109006000NRG24050720230484424 07/07/2023 PANDOR JAYANTIBHAI LAKHABHAI 1109006WL009149 PANDOR JAYANTIBHAI LAKHABHAI 00045 BARB0BHILOD 1400 1400 Processed 14/07/2023 3409122004 Mr. JAYNTIBHAI LAKHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-053-004/8852157557
() 		1109006000NRG24050720230484425 07/07/2023 PANDOR CHANDUBHAI SOMABHAI 1109006WL009149 PANDOR CHANDUBHAI SOMABHAI 00045 BARB0BHILOD 1400 1400 Processed 14/07/2023 3409122011 PANDOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHILODA GJ-09-006-053-004/8852157606
() 		1109006000NRG24050720230484428 07/07/2023 Chauhan Gangaben Babubhai 1109006WL009149 Chauhan Gangaben Babubhai 00045 BARB0BHILOD 1400 1400 Processed 14/07/2023 3409121993 GANGABEN BABUBHAI KOTVAL BANK OF BARODA(606985)
SubTotal 35343 35343
28 BHILODA GJ-09-006-053-003/8851479
() 		1109006000NRG24050720230484390 07/07/2023 IRABEN 1109006WL009149 IRABEN 00045 BARB0DBBLOD 1397 1397 Processed 14/07/2023 3409122009 Miss. HIRABEN BHIKHABEN PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-053-003/8852157363
() 		1109006000NRG24050720230484394 07/07/2023 BAMANIYA BHURIBEN RAMESHBHAI 1109006WL009149 BAMANIYA BHURIBEN RAMESHBHAI 00045 BARB0DBBLOD 1398 1398 Processed 14/07/2023 3409122010 BHURIBEN RAMESHBHAI BAMNIYA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-053-003/8852157430
() 		1109006000NRG24050720230484398 07/07/2023 MARIWAD MINAXIBEN LALJIBHAI 1109006WL009149 MARIWAD MINAXIBEN LALJIBHAI 00045 BARB0DBBLOD 1399 1399 Processed 14/07/2023 3409122015 Mrs. MINAKSHIBEN LALJIBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BHILODA GJ-09-006-053-004/8852157524
() 		1109006000NRG24050720230484418 07/07/2023 Marivad laljibhai Hirabhai 1109006WL009149 Marivad laljibhai Hirabhai 00045 BARB0DBBLOD 1399 1399 Processed 14/07/2023 3409122016 Mr. LALJIBHAI HIRABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5593 5593
32 BHILODA GJ-09-006-053-003/8851456
() 		1109006000NRG24050720230484385 07/07/2023 SONALBEN 1109006WL009149 SONALBEN 00048 BKID0002406 1396 1396 Processed 14/07/2023 3409121987 SONALBEN RAMESHBHAI TARAR BANK OF INDIA(508505)
33 BHILODA GJ-09-006-053-003/8852157486
() 		1109006000NRG24050720230484399 07/07/2023 KOTVAL SARSVATIBEN DHULABHAI 1109006WL009149 KOTVAL SARSVATIBEN DHULABHAI 00048 BKID0002406 1536 1536 Processed 14/07/2023 3409121988 SARASVATIBEN SHULABHAI KOTVAL BANK OF BARODA(606985)
SubTotal 2932 2932
34 BHILODA GJ-09-006-053-003/8851483
() 		1109006000NRG24050720230484392 07/07/2023 KAILASHBEN 1109006WL009149 KAILASHBEN 00057 BARB0BGGBXX 1395 1395 Processed 14/07/2023 3409122002 KAILASHBEN PRAVINBHAI TARAR BANK OF BARODA(606985)
35 BHILODA GJ-09-006-053-003/88521510
() 		1109006000NRG24050720230484393 07/07/2023 CHAUHAN PARULBEN JEHABHAI 1109006WL009149 CHAUHAN PARULBEN JEHABHAI 00057 BARB0BGGBXX 1395 1395 Processed 14/07/2023 3409122018 PARULBAHEN JEHABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 2790 2790
36 BHILODA GJ-09-006-053-003/8852157494
() 		1109006000NRG24050720230484404 07/07/2023 MANTHANKUMAR DHUDABHAI CHAUHAN 1109006WL009149 MANTHANKUMAR DHUDABHAI CHAUHAN 00165 IBKL0001281 1536 1536 Processed 14/07/2023 3409121984 MANTHAN DHULABHAI CHAUHAN BANK OF BARODA(606985)
37 BHILODA GJ-09-006-053-004/8852157560
() 		1109006000NRG24050720230484426 07/07/2023 TARAR BHAVESHKUMAR JAYANTIBHAI 1109006WL009149 TARAR BHAVESHKUMAR JAYANTIBHAI 00165 IBKL0001281 1390 1390 Processed 14/07/2023 3409121985 BHAVESHKUMAR JAYANTIBHAI TARAL IDBI BANK(607095)
SubTotal 2926 2926
38 BHILODA GJ-09-006-053-003/8851459
() 		1109006000NRG24050720230484386 07/07/2023 ANJUBEN MAHESHBHAI MAKVANA 1109006WL009149 ANJUBEN MAHESHBHAI MAKVANA 00415 SBIN0010952 1396 1396 Processed 14/07/2023 3409121983 MAKVANA ANJUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHILODA GJ-09-006-053-004/8852157515
() 		1109006000NRG24050720230484416 07/07/2023 BAMANIYA KINJALBEN MUKESHBHAI 1109006WL009149 BAMANIYA KINJALBEN MUKESHBHAI 00415 SBIN0010952 1400 1400 Processed 14/07/2023 3409121989 MRS KINJALBEN MUKESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
40 BHILODA GJ-09-006-053-004/8852157560
() 		1109006000NRG24050720230484427 07/07/2023 TARAR KAJALBEN JAYANTIBHAI 1109006WL009149 TARAR KAJALBEN JAYANTIBHAI 00415 SBIN0010952 1400 1400 Processed 14/07/2023 3409122014 MRS KAJALBEN JAYANTIBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 4196 4196
41 BHILODA GJ-09-006-053-004/8852157491
() 		1109006000NRG24050720230484413 07/07/2023 khant mandaben bhupendrabhai 1109006WL009149 khant mandaben bhupendrabhai 00415 SBIN0060437 200 200 Processed 14/07/2023 3409121990 KHANT MANDABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 200 200
42 BHILODA GJ-09-006-053-003/8852157385
() 		1109006000NRG24050720230484395 07/07/2023 pandor bhagabhai somabhai 1109006WL009149 pandor bhagabhai somabhai 00468 UBIN0571407 1398 1398 Processed 14/07/2023 3409122020 BHAGABHAI SOMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-053-003/8852157385
() 		1109006000NRG24050720230484396 07/07/2023 pandor madhiben bhagabhai 1109006WL009149 pandor madhiben bhagabhai 00468 UBIN0571407 1398 1398 Processed 14/07/2023 3409122017 MADHUBEN BHAGABHAI PANDOR BANK OF BARODA(606985)
SubTotal 2796 2796
44 BHILODA GJ-09-006-053-004/8852157526
() 		1109006000NRG24050720230484419 07/07/2023 GARAH NITABEN BABUBHAI 1109006WL009149 GARAH NITABEN BABUBHAI 00502 BKDN0700000 1399 1399 Processed 14/07/2023 3409122019 NITABEN BABUBHAI GARAH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1399 1399
Total 58175 58175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_070723APB_FTO_86429 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 35343
2 BHILODA GJ1109006_070723APB_FTO_86429 Bank of Baroda BARB0DBBLOD BHILODA 5593
3 BHILODA GJ1109006_070723APB_FTO_86429 Bank of India BKID0002406 BHILODA 2932
4 BHILODA GJ1109006_070723APB_FTO_86429 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2790
5 BHILODA GJ1109006_070723APB_FTO_86429 IDBI Bank IBKL0001281 Bhiloda 2926
6 BHILODA GJ1109006_070723APB_FTO_86429 State Bank of India SBIN0010952 BHILODA 4196
7 BHILODA GJ1109006_070723APB_FTO_86429 State Bank of India SBIN0060437 BHILODA 200
8 BHILODA GJ1109006_070723APB_FTO_86429 Union Bank of India UBIN0571407 BHILODA 2796
9 BHILODA GJ1109006_070723APB_FTO_86429 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1399

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