Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:56 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_100523APB_FTO_25296
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 Virpur GJ-13-011-009-001/11143
() 		1113011000NRG24100520230011100 10/05/2023 PAGI FULABHAI SHANABHAI 1113011WL001536 PAGI FULABHAI SHANABHAI 00045 BARB0KOYDAM 1064 1064 Processed 17/05/2023 1631835055 Pagi Fulabhai Shanabhai BANK OF BARODA(606985)
2 Virpur GJ-13-011-009-001/11143
() 		1113011000NRG24100520230011101 10/05/2023 THAKOR BHEMABHAI FULABHAI 1113011WL001536 THAKOR BHEMABHAI FULABHAI 00045 BARB0KOYDAM 912 912 Processed 17/05/2023 1631835050 MHEMABHAI FULABHAI THAKOR BANK OF BARODA(606985)
3 Virpur GJ-13-011-009-001/11143720
() 		1113011000NRG24100520230011102 10/05/2023 NATVARSINH FULSINH THAKOR 1113011WL001536 NATVARSINH FULSINH THAKOR 00045 BARB0KOYDAM 1064 1064 Processed 17/05/2023 1631835054 NATVARSINH FULASINH THAKOR BANK OF BARODA(606985)
4 Virpur GJ-13-011-009-001/11144
() 		1113011000NRG24100520230011104 10/05/2023 THAKOR SOMIBEN DAHYABHAI 1113011WL001536 THAKOR SOMIBEN DAHYABHAI 00045 BARB0KOYDAM 1064 1064 Processed 17/05/2023 1631835047 SOMIBEN DAHYABHAI THAKOR BANK OF BARODA(606985)
5 Virpur GJ-13-011-009-001/3750
() 		1113011000NRG24100520230011108 10/05/2023 BARAIYA MUKESHBAHI BHAVANBHAI 1113011WL001536 BARAIYA MUKESHBAHI BHAVANBHAI 00045 BARB0KOYDAM 608 608 Processed 17/05/2023 1631835041 MUKESHBHAI BHAVANBHAI BARIYA BANK OF BARODA(606985)
6 Virpur GJ-13-011-009-001/3750
() 		1113011000NRG24100520230011109 10/05/2023 BARIYA LALIBEN MUKESHBHAI 1113011WL001536 BARIYA LALIBEN MUKESHBHAI 00045 BARB0KOYDAM 912 912 Processed 17/05/2023 1631835048 LALIBEN MUKESHBHAI BARIYA BANK OF BARODA(606985)
7 Virpur GJ-13-011-009-001/3751
() 		1113011000NRG24100520230011111 10/05/2023 BARIYA BALIBEN RAMANBHAI 1113011WL001536 BARIYA BALIBEN RAMANBHAI 00045 BARB0KOYDAM 912 912 Processed 17/05/2023 1631835031 BALIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
8 Virpur GJ-13-011-009-001/3751
() 		1113011000NRG24100520230011110 10/05/2023 BARIYA RAMANBHAI MANABHAI 1113011WL001536 BARIYA RAMANBHAI MANABHAI 00045 BARB0KOYDAM 912 912 Processed 17/05/2023 1631835056 RAMANBHAI MANABHAI BARIYA BANK OF BARODA(606985)
9 Virpur GJ-13-011-009-001/7-A
() 		1113011000NRG24100520230011113 10/05/2023 BARAYA AMARABHAI SOMABHAI 1113011WL001536 BARAYA AMARABHAI SOMABHAI 00045 BARB0KOYDAM 760 760 Processed 17/05/2023 1631835057 AMARABHAI BANK OF BARODA(606985)
10 Virpur GJ-13-011-050-001/109
() 		1113011000NRG24100520230011114 10/05/2023 KHANT BHALABHAI LADUBHAI 1113011WL001537 KHANT BHALABHAI LADUBHAI 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835078 BHALABHAI LADUBHAI KHANT BANK OF BARODA(606985)
11 Virpur GJ-13-011-050-001/109
() 		1113011000NRG24100520230011115 10/05/2023 KHANT MADHUBEN BHALABHAI 1113011WL001537 KHANT MADHUBEN BHALABHAI 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835077 BHALABHAI LADUBHAI KHANT BANK OF BARODA(606985)
12 Virpur GJ-13-011-050-001/1114264459
() 		1113011000NRG24100520230011116 10/05/2023 SUKHABHAI SANABHAI PAGI 1113011WL001537 SUKHABHAI SANABHAI PAGI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835069 PAGI SUKHABHAI SHANABHAI BANK OF BARODA(606985)
13 Virpur GJ-13-011-050-001/1114264464
() 		1113011000NRG24100520230011118 10/05/2023 PARMAR SUMITABEN SURESHBHAI 1113011WL001537 PARMAR SUMITABEN SURESHBHAI 00045 BARB0KOYDAM 1036 1036 Processed 17/05/2023 1631835067 PARMAR SUMITABEN SURESHBHAI BANK OF BARODA(606985)
14 Virpur GJ-13-011-050-001/1114264464
() 		1113011000NRG24100520230011117 10/05/2023 PARMAR SURESHBHAI VECHATBHAI 1113011WL001537 PARMAR SURESHBHAI VECHATBHAI 00045 BARB0KOYDAM 888 888 Processed 17/05/2023 1631835040 SURESHBHAI VECCHATBHAI PARMAR BANK OF BARODA(606985)
15 Virpur GJ-13-011-050-001/1114264466
() 		1113011000NRG24100520230011119 10/05/2023 ZALA VIKRAMBHAI JAYANTIBHAI 1113011WL001537 ZALA VIKRAMBHAI JAYANTIBHAI 00045 BARB0KOYDAM 1184 1184 Processed 17/05/2023 1631835059 Zala Vikrambhai Jayantibhai BANK OF BARODA(606985)
16 Virpur GJ-13-011-050-001/1114264467
() 		1113011000NRG24100520230011120 10/05/2023 BHARATBHAI GEMABHAI PAGI 1113011WL001537 BHARATBHAI GEMABHAI PAGI 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835049 PAGI BHARATBHAI GEMABHAI BANK OF BARODA(606985)
17 Virpur GJ-13-011-050-001/1114264471
() 		1113011000NRG24100520230011121 10/05/2023 RAMILABEN RAYJIBHAI KHANT 1113011WL001537 RAMILABEN RAYJIBHAI KHANT 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835064 KHANT RAMILABEN RAYJIBHAI BANK OF BARODA(606985)
18 Virpur GJ-13-011-050-001/1114264472
() 		1113011000NRG24100520230011122 10/05/2023 ALPESHBHAI JAYANTIBHAI ZALA 1113011WL001537 ALPESHBHAI JAYANTIBHAI ZALA 00045 BARB0KOYDAM 888 888 Processed 17/05/2023 1631835063 ZALA ALPESHBHAI JAYANTIBHAI BANK OF BARODA(606985)
19 Virpur GJ-13-011-050-001/1114264472
() 		1113011000NRG24100520230011123 10/05/2023 VARSHABEN ALPESHBHAI ZALA 1113011WL001537 VARSHABEN ALPESHBHAI ZALA 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835062 ZALA VARSHABEN ALPESHBHAI BANK OF BARODA(606985)
20 Virpur GJ-13-011-050-001/1114264475
() 		1113011000NRG24100520230011124 10/05/2023 PAGI VIJAYKUMAR PARVATBHAI 1113011WL001537 PAGI VIJAYKUMAR PARVATBHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835070 PAGI VIJAYKUMAR PARVATBHAI BANK OF BARODA(606985)
21 Virpur GJ-13-011-050-001/1114264503
() 		1113011000NRG24100520230011125 10/05/2023 KHANT KALIBEN MOHANBHAI 1113011WL001537 KHANT KALIBEN MOHANBHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835071 KHANT KALIBEN MOHANBHAI BANK OF BARODA(606985)
22 Virpur GJ-13-011-050-001/204402
() 		1113011000NRG24100520230011126 10/05/2023 KHANT JASHIBEN RAMANBHAI 1113011WL001537 KHANT JASHIBEN RAMANBHAI 00045 BARB0KOYDAM 1332 1332 Processed 17/05/2023 1631835051 Khant Jashiben Ramanbhai BANK OF BARODA(606985)
23 Virpur GJ-13-011-050-001/204407
() 		1113011000NRG24100520230011127 10/05/2023 KHANT NATVARBHAI SHIVABHAI 1113011WL001537 KHANT NATVARBHAI SHIVABHAI 00045 BARB0KOYDAM 1184 1184 Processed 17/05/2023 1631835046 NATVARBHAI SIVABHAI KHANT BANK OF BARODA(606985)
24 Virpur GJ-13-011-050-001/204415
() 		1113011000NRG24100520230011128 10/05/2023 SANGITABEN SANJAYBHAI PAGI 1113011WL001537 SANGITABEN SANJAYBHAI PAGI 00045 BARB0KOYDAM 1332 1332 Processed 17/05/2023 1631835066 PAGI SANGITABEN SANJAYKUMAR BANK OF BARODA(606985)
25 Virpur GJ-13-011-050-001/206258
() 		1113011000NRG24100520230011129 10/05/2023 MOHANBHAI DHULABHAI PARMAR 1113011WL001537 MOHANBHAI DHULABHAI PARMAR 00045 BARB0KOYDAM 1332 1332 Processed 17/05/2023 1631835079 MOHANBHAI DHULABHAI PARMAR BANK OF BARODA(606985)
26 Virpur GJ-13-011-050-001/206264
() 		1113011000NRG24100520230011130 10/05/2023 PARMAR BUDHABHAI KANTIBHAI 1113011WL001537 PARMAR BUDHABHAI KANTIBHAI 00045 BARB0KOYDAM 1332 1332 Processed 17/05/2023 1631835084 BUDHABHAI KANTIBHAI PARMAR BANK OF BARODA(606985)
27 Virpur GJ-13-011-050-001/206266
() 		1113011000NRG24100520230011131 10/05/2023 PARMAR JALAMBHAI KHATUBHAI 1113011WL001537 PARMAR JALAMBHAI KHATUBHAI 00045 BARB0KOYDAM 1628 1628 Processed 17/05/2023 1631835080 JALAMBHAI KHATUBHAI PARMAR BANK OF BARODA(606985)
28 Virpur GJ-13-011-050-001/206267
() 		1113011000NRG24100520230011132 10/05/2023 MANGALBHAI DHULABHAI PARMAR 1113011WL001537 MANGALBHAI DHULABHAI PARMAR 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835053 Mr. MANGALBHAI DHULABHAI PARMAR BANK OF MAHARASHTRA(607387)
29 Virpur GJ-13-011-050-001/206271
() 		1113011000NRG24100520230011134 10/05/2023 PARMAR ASHABEN MOHANBHAI 1113011WL001537 PARMAR ASHABEN MOHANBHAI 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835061 Parmar Ashaben Mohanbhai BANK OF BARODA(606985)
30 Virpur GJ-13-011-050-001/206271
() 		1113011000NRG24100520230011133 10/05/2023 PARMAR MOHANBHAI CHATURBHAI 1113011WL001537 PARMAR MOHANBHAI CHATURBHAI 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835030 MOHANBHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
31 Virpur GJ-13-011-050-001/206274
() 		1113011000NRG24100520230011135 10/05/2023 PARMAR PUNAMBHAI BHURABHAI 1113011WL001537 PARMAR PUNAMBHAI BHURABHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835081 PUNAMBHAI BHURABHAI PARMAR BANK OF BARODA(606985)
32 Virpur GJ-13-011-050-001/206274
() 		1113011000NRG24100520230011136 10/05/2023 PARMAR RAJESHBHAI PUNAMBHAI 1113011WL001537 PARMAR RAJESHBHAI PUNAMBHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835065 PARMAR RAJESHBHAI PUNAMBHAI BANK OF BARODA(606985)
33 Virpur GJ-13-011-050-001/206276
() 		1113011000NRG24100520230011137 10/05/2023 MADHIBEN AMRABHAI PARMAR 1113011WL001537 MADHIBEN AMRABHAI PARMAR 00045 BARB0KOYDAM 1628 1628 Processed 17/05/2023 1631835033 PARMAR MADHIBEN AMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Virpur GJ-13-011-050-001/206277
() 		1113011000NRG24100520230011138 10/05/2023 PARMAR GANGABEN LAXMANBHAI 1113011WL001537 PARMAR GANGABEN LAXMANBHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835038 PARMAR GANGABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
35 Virpur GJ-13-011-050-001/206282
() 		1113011000NRG24100520230011141 10/05/2023 KHANT RAMESHBHAI MATHURBHAI 1113011WL001537 KHANT RAMESHBHAI MATHURBHAI 00045 BARB0KOYDAM 296 296 Processed 17/05/2023 1631835036 RAMESHBHAI MATHURBHAI KHANT BANK OF BARODA(606985)
36 Virpur GJ-13-011-050-001/206283
() 		1113011000NRG24100520230011143 10/05/2023 KHANT LALABHAI DHIRABHAI 1113011WL001537 KHANT LALABHAI DHIRABHAI 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835037 LALABHAI DHIRABHAI KHANT BANK OF BARODA(606985)
37 Virpur GJ-13-011-050-001/206283
() 		1113011000NRG24100520230011144 10/05/2023 KHANT SUKHIBEN LALABHAI 1113011WL001537 KHANT SUKHIBEN LALABHAI 00045 BARB0KOYDAM 1776 1776 Rejected 17/05/2023 1631835076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Virpur GJ-13-011-050-001/206287
() 		1113011000NRG24100520230011147 10/05/2023 KHANT SOMABHAI SHANABHAI 1113011WL001537 KHANT SOMABHAI SHANABHAI 00045 BARB0KOYDAM 1628 1628 Processed 17/05/2023 1631835083 SOMABHAI SHANABHAI KHANT BANK OF BARODA(606985)
39 Virpur GJ-13-011-050-001/206289
() 		1113011000NRG24100520230011148 10/05/2023 PAGI HANSABEN LALABHAI 1113011WL001537 PAGI HANSABEN LALABHAI 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835082 Pagi Hansaben Rayjibhai BANK OF BARODA(606985)
40 Virpur GJ-13-011-050-001/206290
() 		1113011000NRG24100520230011149 10/05/2023 PAGI PRATAPBHAI SARDARBHAI 1113011WL001537 PAGI PRATAPBHAI SARDARBHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835032 PRATAPBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
41 Virpur GJ-13-011-050-001/206291
() 		1113011000NRG24100520230011150 10/05/2023 PAGI DAHYABHAI SARDARBHAI 1113011WL001537 PAGI DAHYABHAI SARDARBHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835034 DAHYABHAI SARDARBHAI PAGI BANK OF BARODA(606985)
42 Virpur GJ-13-011-050-001/206291
() 		1113011000NRG24100520230011151 10/05/2023 PAGI MANJULABEN DAHYABHAI 1113011WL001537 PAGI MANJULABEN DAHYABHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835035 PAGI MANJULABEN DAHYABHAI BANK OF BARODA(606985)
43 Virpur GJ-13-011-050-001/206292
() 		1113011000NRG24100520230011152 10/05/2023 PAGI ABHABHAI AMRABHAI 1113011WL001537 PAGI ABHABHAI AMRABHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835085 ABHABHAI AMRABHAI PAGI BANK OF BARODA(606985)
44 Virpur GJ-13-011-050-001/206292
() 		1113011000NRG24100520230011153 10/05/2023 PAGI LILABEN ABHABHAI 1113011WL001537 PAGI LILABEN ABHABHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835042 LEELABEN ABHABHAI PAGI BANK OF BARODA(606985)
45 Virpur GJ-13-011-050-001/206300
() 		1113011000NRG24100520230011154 10/05/2023 PAGI SAVITABEN RAJUBHAI 1113011WL001537 PAGI SAVITABEN RAJUBHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835043 SAVITABEN RAJUBHAI PAGI BANK OF BARODA(606985)
46 Virpur GJ-13-011-050-001/206300
() 		1113011000NRG24100520230011155 10/05/2023 RAJUBHAI AMRABHAI PAGI 1113011WL001537 RAJUBHAI AMRABHAI PAGI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835058 RAJUBHAI AMRABHAI PAGI BANK OF BARODA(606985)
47 Virpur GJ-13-011-050-001/206395
() 		1113011000NRG24100520230011156 10/05/2023 KHANT RAMILABEN DAHYABHAI 1113011WL001537 KHANT RAMILABEN DAHYABHAI 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835039 RAMILABEN DAHYABHAI KHANT BANK OF BARODA(606985)
48 Virpur GJ-13-011-050-001/206398
() 		1113011000NRG24100520230011157 10/05/2023 PARMAR BHIKHABHAI SHANABHAI 1113011WL001537 PARMAR BHIKHABHAI SHANABHAI 00045 BARB0KOYDAM 1628 1628 Processed 17/05/2023 1631835052 MR BHIKHABHAI SHANABHAI PARMAR STATE BANK OF INDIA(508548)
49 Virpur GJ-13-011-050-001/206403
() 		1113011000NRG24100520230011159 10/05/2023 KHANT BHATHIBHAI SHIVABHAI 1113011WL001537 KHANT BHATHIBHAI SHIVABHAI 00045 BARB0KOYDAM 1184 1184 Processed 17/05/2023 1631835044 BHATHIBHAI SHIVABHAI KHANT BANK OF BARODA(606985)
50 Virpur GJ-13-011-050-001/206403
() 		1113011000NRG24100520230011160 10/05/2023 URMILABEN BHATHIBHAI KHANT 1113011WL001537 URMILABEN BHATHIBHAI KHANT 00045 BARB0KOYDAM 1480 1480 Processed 17/05/2023 1631835045 URMILABEN BHATHIBHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
51 Virpur GJ-13-011-050-001/206412
() 		1113011000NRG24100520230011161 10/05/2023 BHARATBHAI MANGALBHAI KHANT 1113011WL001537 BHARATBHAI MANGALBHAI KHANT 00045 BARB0KOYDAM 1776 1776 Processed 17/05/2023 1631835068 KHANT BHARATBHAI MANGALBHAI BANK OF BARODA(606985)
SubTotal 69628 69628
52 Virpur GJ-13-011-009-001/3756
() 		1113011000NRG24100520230011112 10/05/2023 BARIYA PINKALBEN RAMABHAI 1113011WL001536 BARIYA PINKALBEN RAMABHAI 00045 BARB0LUNAWA 1064 1064 Processed 17/05/2023 1631835029 PINKALBEN RAMABHAI BARIYA BANK OF BARODA(606985)
SubTotal 1064 1064
53 Virpur GJ-13-011-050-001/206278-A
() 		1113011000NRG24100520230011140 10/05/2023 Parmar Puniben Balubhai 1113011WL001537 Parmar Puniben Balubhai 00045 BARB0VIRPUR 1628 1628 Processed 17/05/2023 1631835060 Parmar Puniben Balubhai BANK OF BARODA(606985)
54 Virpur GJ-13-011-050-001/206286
() 		1113011000NRG24100520230011146 10/05/2023 KHANT MANIBHAI LADUBHAI 1113011WL001537 KHANT MANIBHAI LADUBHAI 00045 BARB0VIRPUR 1776 1776 Processed 17/05/2023 1631835072 MANILAL LADUBHAI KHANT BANK OF BARODA(606985)
SubTotal 3404 3404
55 Virpur GJ-13-011-009-001/27-A
() 		1113011000NRG24100520230011107 10/05/2023 MADHUBEN MOHANBHAI BARIYA 1113011WL001536 MADHUBEN MOHANBHAI BARIYA 00415 SBIN0002637 608 608 Processed 17/05/2023 1631835074 MRS MADHUBEN MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
56 Virpur GJ-13-011-050-001/206277
() 		1113011000NRG24100520230011139 10/05/2023 VIJAYBHAI LAXMANBHAI PARMAR 1113011WL001537 VIJAYBHAI LAXMANBHAI PARMAR 00415 SBIN0002637 888 888 Processed 17/05/2023 1631835075 Parmar Vijaykumar Laxmanbhai BANK OF BARODA(606985)
SubTotal 1496 1496
57 Virpur GJ-13-011-009-001/19-A
() 		1113011000NRG24100520230011105 10/05/2023 PAGI SHITALBEN BUDHABHAI 1113011WL001536 PAGI SHITALBEN BUDHABHAI 00415 SBIN0002679 1064 1064 Processed 17/05/2023 1631835073 PAGI SHITALBEN BUDHABHAI BANK OF BARODA(606985)
SubTotal 1064 1064
Total 76656 76656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_100523APB_FTO_25296 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 69628
2 Virpur GJ1113011_100523APB_FTO_25296 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 1064
3 Virpur GJ1113011_100523APB_FTO_25296 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 3404
4 Virpur GJ1113011_100523APB_FTO_25296 State Bank of India SBIN0002637 BIRPUR 1496
5 Virpur GJ1113011_100523APB_FTO_25296 State Bank of India SBIN0002679 SATHAMBA 1064

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