Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_141023APB_FTO_154957
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 Limkheda GJ-23-005-080-001/89797916
(Vadela) 		1123005000NRG24141020230901717 14/10/2023 PATEL SAJJANBEN PRAVINBHAI 1123005WL057968 PATEL SAJJANBEN PRAVINBHAI 00045 BARB0BANDIB 1250 1250 Processed 03/11/2023 6990899024 PATEL SAJJANBEN PRAV BANK OF BARODA(606985)
2 Limkheda GJ-23-005-080-001/89797933
(Vadela) 		1123005000NRG24141020230901718 14/10/2023 PATEL SHANTABEN RAMSINGBHAI 1123005WL057968 PATEL SHANTABEN RAMSINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 03/11/2023 6990899036 SHANTABEN RAMSINH PA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-080-001/89798635
(Vadela) 		1123005000NRG24141020230901720 14/10/2023 Kantaben 1123005WL057968 Kantaben 00045 BARB0BANDIB 1250 1250 Processed 03/11/2023 6990899037 KANTABEN HIRABHAI PATEL ICICI BANK LTD(508534)
SubTotal 3750 3750
4 Singvad GJ-23-005-007-002/8972603
(Bhilpaniya) 		1123005000NRG24141020230901315 14/10/2023 CHAUHAN MINABEWN GANPATBHAI 1123005WL057941 CHAUHAN MINABEWN GANPATBHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899042 MINABEN GANPASINH CH BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-002/8972611
(Bhilpaniya) 		1123005000NRG24141020230901352 14/10/2023 Sanabhai 1123005WL057943 Sanabhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899032 SHANABHAI LIMBABHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-002/8972611
(Bhilpaniya) 		1123005000NRG24141020230901353 14/10/2023 Santaben 1123005WL057943 Santaben 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899038 CHAUHAN SHANTABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-007-002/8972631
(Bhilpaniya) 		1123005000NRG24141020230901316 14/10/2023 NAVALSIH 1123005WL057941 NAVALSIH 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990899041 NAVALSING CHHAMKABHA BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-002/8972793
(Bhilpaniya) 		1123005000NRG24141020230901357 14/10/2023 CHAUHAN DALABHAI MANSUKHBHAI 1123005WL057943 CHAUHAN DALABHAI MANSUKHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899043 DALABHAI MANSUKHBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-002/8972793
(Bhilpaniya) 		1123005000NRG24141020230901358 14/10/2023 CHAUHAN SURESHBHAI DALABHAI 1123005WL057943 CHAUHAN SURESHBHAI DALABHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899021 CHAUHAN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-007-002/89811758
(Bhilpaniya) 		1123005000NRG24141020230901359 14/10/2023 CHAUHAN KINJALBEN JENDRABHAI 1123005WL057943 CHAUHAN KINJALBEN JENDRABHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899044 CHAUHAN KINJALBEN JA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-019-001/8967391-B
(Dhanpur (Du)) 		1123005000NRG24141020230900276 14/10/2023 Mavi Ramsingbhai Punjabhai 1123005WL057881 Mavi Ramsingbhai Punjabhai 00045 BARB0DUDPAN 3000 3000 Processed 03/11/2023 6990899031 RAMSINGBHAI PUNJABHA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-025-001/8981421
(Hathiyavan) 		1123005000NRG24121020230893682 14/10/2023 Somabhai 1123005WL057345 Somabhai 00045 BARB0DUDPAN 50 50 Processed 03/11/2023 6990899023 KATARA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Limkheda GJ-23-005-053-001/8974480
(Nana Mal) 		1123005000NRG24141020230901371 14/10/2023 Bharvad Vanitaben Narpatbhai 1123005WL057944 Bharvad Vanitaben Narpatbhai 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990899020 BHARVAD VANITABEN NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Limkheda GJ-23-005-068-001/8973041
(Pipli) 		1123005000NRG24141020230901652 14/10/2023 Kapuriben B 1123005WL057964 Kapuriben B 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6990899039 RAVAT KAPURIBEN BUDHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Limkheda GJ-23-005-068-001/8980841
(Pipli) 		1123005000NRG24141020230901654 14/10/2023 Muniya Mukeshbhai Manubhai 1123005WL057964 Muniya Mukeshbhai Manubhai 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6990899030 MUKESHBHAI MANUBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-068-001/8981262
(Pipli) 		1123005000NRG24141020230901656 14/10/2023 KISORI SAVITABEN JANAKBHAI 1123005WL057964 KISORI SAVITABEN JANAKBHAI 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6990899022 KISHORI SAVITABEN JA BANK OF BARODA(606985)
17 Limkheda GJ-23-005-068-001/8981263
(Pipli) 		1123005000NRG24141020230901657 14/10/2023 KISORI ROSNIBEN JANAKBHAI 1123005WL057964 KISORI ROSNIBEN JANAKBHAI 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6990899040 ROSHNIBEN JANAKBHAI BANK OF BARODA(606985)
SubTotal 16670 16670
18 Limkheda GJ-23-005-060-001/9977779987
(Pada) 		1123005000NRG24141020230901492 14/10/2023 bhuriya satishkumar ratanbhai 1123005WL057952 bhuriya satishkumar ratanbhai 00045 BARB0GODIRD 940 940 Processed 03/11/2023 6990899006 BHURIYA SATISHKUMAR BANK OF BARODA(606985)
SubTotal 940 940
19 Limkheda GJ-23-005-001-001/8975712
(Agara) 		1123005000NRG24141020230900175 14/10/2023 BARIA SHAKARIBEN DIPSING 1123005WL057874 BARIA SHAKARIBEN DIPSING 00045 BARB0LIMKHE 500 500 Processed 03/11/2023 6990899033 Sakriben Dipsing Baria FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-066-002/8978595
(Patwan) 		1123005000NRG24141020230901555 14/10/2023 LILABEN 1123005WL057959 LILABEN 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990899034 SANGADA LILABEN HAMI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-066-002/8978951
(Patwan) 		1123005000NRG24141020230901559 14/10/2023 VARSHABEN 1123005WL057959 VARSHABEN 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990899035 SANGADA VARSHABEN BANK OF BARODA(606985)
22 Limkheda GJ-23-005-071-001/8966209
(Pratappura) 		1123005000NRG24141020230901521 14/10/2023 VARSABEN SANJAYBHAI 1123005WL057955 VARSABEN SANJAYBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990899025 MRS VARSHABEN SANJAYBHAI DHANKA STATE BANK OF INDIA(508548)
23 Limkheda GJ-23-005-080-001/89797892
(Vadela) 		1123005000NRG24141020230901716 14/10/2023 PATEL ASMITABEN 1123005WL057968 PATEL ASMITABEN 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990899026 Patel Asmitaben Nagarsinh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5500 5500
24 Limkheda GJ-23-005-001-001/89819307
(Agara) 		1123005000NRG24141020230900180 14/10/2023 baria Jamnaben kesahr 1123005WL057874 baria Jamnaben kesahr 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6990899004 Baria Jamnaben Kesharabhai FINO PAYMENTS BANK LTD(608001)
25 Limkheda GJ-23-005-027-002/8981644
(Jada Kheriya) 		1123005000NRG24141020230900773 14/10/2023 Santaben Manshukbgai 1123005WL057911 Santaben Manshukbgai 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990898998 SANTABEN MANSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
26 Limkheda GJ-23-005-060-001/8974431
(Pada) 		1123005000NRG24141020230901483 14/10/2023 bhuriya sushilaben ratanbhai 1123005WL057952 bhuriya sushilaben ratanbhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6990899008 BHURIYA SUSHILABEN RATANB ICICI BANK LTD(508534)
27 Limkheda GJ-23-005-060-001/8977762
(Pada) 		1123005000NRG24141020230901484 14/10/2023 MUKESHBHAI SAMSUBHAI 1123005WL057952 MUKESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990898997 MUKESHBHAI SAMSUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
28 Limkheda GJ-23-005-060-001/8977779080
(Pada) 		1123005000NRG24141020230901485 14/10/2023 BHURIYA GIRISHABEN KAMLESHBHAI 1123005WL057952 BHURIYA GIRISHABEN KAMLESHBHAI 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899049 BHURIYA GIRISHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Limkheda GJ-23-005-060-001/8977779941
(Pada) 		1123005000NRG24141020230901487 14/10/2023 bhabhor sardaben surendrabhai 1123005WL057952 bhabhor sardaben surendrabhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899045 SHARDABEN SURENDRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
30 Limkheda GJ-23-005-060-001/8977779941
(Pada) 		1123005000NRG24141020230901486 14/10/2023 bhabhor surendrabhai fulsingbhai 1123005WL057952 bhabhor surendrabhai fulsingbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899048 BHABHOR SURENDRABHAI FULSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Limkheda GJ-23-005-060-001/89777805
(Pada) 		1123005000NRG24141020230901488 14/10/2023 Mavi leelaben Gopalbhai 1123005WL057952 Mavi leelaben Gopalbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899009 MAVI LILABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Limkheda GJ-23-005-060-001/89777890
(Pada) 		1123005000NRG24141020230901490 14/10/2023 BHABHOR GOVINDBHAI MALSINGBHAI 1123005WL057952 BHABHOR GOVINDBHAI MALSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899046 BHABHOR GOVINDABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Limkheda GJ-23-005-060-001/89778994
(Pada) 		1123005000NRG24141020230901491 14/10/2023 damor govindbhai rasulbhai 1123005WL057952 damor govindbhai rasulbhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6990899029 GOVINDBHAI RASULBHAI DAMOR ICICI BANK LTD(508534)
34 Limkheda GJ-23-005-060-002/8965146
(Pada) 		1123005000NRG24141020230901493 14/10/2023 ninama priyankaben sartanbhai 1123005WL057952 ninama priyankaben sartanbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899010 PRIYANKABEN SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
35 Limkheda GJ-23-005-060-002/8969878
(Pada) 		1123005000NRG24141020230901494 14/10/2023 BARIYA SABHURIBEN GORDANBHAI 1123005WL057952 BARIYA SABHURIBEN GORDANBHAI 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899007 BARIA SABURIBEN BARODA GUJARAT GRAMIN BANK(606995)
36 Limkheda GJ-23-005-060-002/8969933
(Pada) 		1123005000NRG24141020230901495 14/10/2023 damor madhuben chatanbhai 1123005WL057952 damor madhuben chatanbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899013 MADHUBEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 Limkheda GJ-23-005-060-002/8969934
(Pada) 		1123005000NRG24141020230901496 14/10/2023 ninama ankitbhai sartanbhai 1123005WL057952 ninama ankitbhai sartanbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899011 ANKITBHAI SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
38 Limkheda GJ-23-005-060-002/8969938
(Pada) 		1123005000NRG24141020230901497 14/10/2023 dahama manguben dipubhai 1123005WL057952 dahama manguben dipubhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899047 DAHMA MANGUBEN DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Limkheda GJ-23-005-060-002/89777898
(Pada) 		1123005000NRG24141020230901498 14/10/2023 ninama sartanbhai sakariyabhai 1123005WL057952 ninama sartanbhai sakariyabhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899012 SARTANBHAI SAKARIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
40 Limkheda GJ-23-005-068-001/8980918
(Pipli) 		1123005000NRG24141020230901655 14/10/2023 MUNIYA ALKESHBHAI GORADHANBHAI 1123005WL057964 MUNIYA ALKESHBHAI GORADHANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990899002 MUNIYA ALKESHBHAI GO BANK OF BARODA(606985)
SubTotal 16220 16220
41 Limkheda GJ-23-005-060-001/89777849
(Pada) 		1123005000NRG24141020230901489 14/10/2023 Bhuriya Rameshbhai Hirjibhai 1123005WL057952 Bhuriya Rameshbhai Hirjibhai 00089 CBIN0280483 940 940 Processed 03/11/2023 6990899001 RAMESHBHAI HARJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
42 Limkheda GJ-23-005-053-001/8974314
(Nana Mal) 		1123005000NRG24141020230901364 14/10/2023 BHARVAD RUPABEN DHULIYABHAI 1123005WL057944 BHARVAD RUPABEN DHULIYABHAI 00415 SBIN0010992 1250 1250 Processed 04/11/2023 6990899028 RUPABEN DHULIYABHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
43 Limkheda GJ-23-005-053-001/8974480
(Nana Mal) 		1123005000NRG24141020230901370 14/10/2023 bharvad sejalben bharatbhai 1123005WL057944 bharvad sejalben bharatbhai 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6990899000 Mrs. SEJALBEN BHARATBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2500 2500
44 Limkheda GJ-23-005-066-002/8978595
(Patwan) 		1123005000NRG24141020230901556 14/10/2023 SANGADA HAMIRBHAIS 1123005WL057959 SANGADA HAMIRBHAIS 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990898999 MR HAMIRBHAI SOMABHAI SANGADA STATE BANK OF INDIA(508548)
45 Limkheda GJ-23-005-066-002/8978616
(Patwan) 		1123005000NRG24141020230901557 14/10/2023 NINAMA ABHESINGBHAI SURSINGBHAI 1123005WL057959 NINAMA ABHESINGBHAI SURSINGBHAI 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990899005 MRS NINAMA ABHESING SURSING STATE BANK OF INDIA(508548)
46 Limkheda GJ-23-005-071-001/8981777-A
(Pratappura) 		1123005000NRG24141020230901522 14/10/2023 CVV BARIA CHHATRSING SHANKARBHAI 1123005WL057955 CVV BARIA CHHATRSING SHANKARBHAI 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990899003 MR CHHATRASING SHANKARBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
47 Limkheda GJ-23-005-080-001/89798635
(Vadela) 		1123005000NRG24141020230901719 14/10/2023 PATEL HIRABHAI GEMABHAI 1123005WL057968 PATEL HIRABHAI GEMABHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899014 MR HIRABHAI GEMABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1250 1250
48 Limkheda GJ-23-005-027-002/8967349
(Jada Kheriya) 		1123005000NRG24141020230900785 14/10/2023 Bhuriya Minaben Shileshbhai 1123005WL057912 Bhuriya Minaben Shileshbhai 00688 FINO0001165 1280 1280 Processed 03/11/2023 6990899016 Bhuriya Minaben Shileshbhai FINO PAYMENTS BANK LTD(608001)
49 Limkheda GJ-23-005-027-002/8967349
(Jada Kheriya) 		1123005000NRG24141020230900784 14/10/2023 Bhuriya Shileshbhai Nabalabhai 1123005WL057912 Bhuriya Shileshbhai Nabalabhai 00688 FINO0001165 1280 1280 Processed 03/11/2023 6990899015 Bhuriya Shileshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
50 Limkheda GJ-23-005-027-002/8967363
(Jada Kheriya) 		1123005000NRG24141020230900786 14/10/2023 Chauhan Amitbhai Babubhai 1123005WL057912 Chauhan Amitbhai Babubhai 00688 FINO0001165 1280 1280 Processed 03/11/2023 6990899017 Chauhan Amitbhai FINO PAYMENTS BANK LTD(608001)
51 Limkheda GJ-23-005-027-002/8981644
(Jada Kheriya) 		1123005000NRG24141020230900772 14/10/2023 Manshukbhai kalubhai 1123005WL057911 Manshukbhai kalubhai 00688 FINO0001165 1280 1280 Processed 03/11/2023 6990899019 Chauhan Mansukhbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
52 Limkheda GJ-23-005-027-002/91103653
(Jada Kheriya) 		1123005000NRG24141020230900774 14/10/2023 Chuhan Chachiben Bhimabhai 1123005WL057911 Chuhan Chachiben Bhimabhai 00688 FINO0001165 1280 1280 Processed 03/11/2023 6990899018 Sanchiben Bhemlabhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6400 6400
53 Limkheda GJ-23-005-068-001/8973215
(Pipli) 		1123005000NRG24141020230901653 14/10/2023 muniya shitalben rameshbhai 1123005WL057964 muniya shitalben rameshbhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990899027 MUNIYA SHITALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 59200 59200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_141023APB_FTO_154957 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3750
2 Limkheda GJ1123005_141023APB_FTO_154957 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 16670
3 Limkheda GJ1123005_141023APB_FTO_154957 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 940
4 Limkheda GJ1123005_141023APB_FTO_154957 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 5500
5 Limkheda GJ1123005_141023APB_FTO_154957 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 940
6 Limkheda GJ1123005_141023APB_FTO_154957 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1280
7 Limkheda GJ1123005_141023APB_FTO_154957 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 7860
8 Limkheda GJ1123005_141023APB_FTO_154957 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6140
9 Limkheda GJ1123005_141023APB_FTO_154957 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 940
10 Limkheda GJ1123005_141023APB_FTO_154957 State Bank of India SBIN0010992 LIMKHEDA 2500
11 Limkheda GJ1123005_141023APB_FTO_154957 State Bank of India SBIN0060323 PALLI GODHARA 3750
12 Limkheda GJ1123005_141023APB_FTO_154957 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1250
13 Limkheda GJ1123005_141023APB_FTO_154957 Fino Payments Bank Ltd FINO0001165 NAROL 6400
14 Limkheda GJ1123005_141023APB_FTO_154957 India Post Payments Bank IPOS0000001 DAHOD 1280

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