Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:01 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_210723APB_FTO_100184
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 Dahod GJ-23-001-001-001/9898442031
(Agawada) 		1123001000NRG24210720230567123 21/07/2023 Bhabhor Kanjibhai Bhimabhai 1123001WL029518 Bhabhor Kanjibhai Bhimabhai 00045 BARB0CHAKRO 2520 2520 Processed 28/07/2023 3962538730 KANJIBHAI BHIMABHAI BHABHOR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2520 2520
2 Dahod GJ-23-001-001-001/699968033
(Agawada) 		1123001000NRG24210720230567118 21/07/2023 PARMAR SAKRIBEN SAMABHAI 1123001WL029518 PARMAR SAKRIBEN SAMABHAI 00045 BARB0DOHADX 2860 2860 Processed 28/07/2023 3962538753 PARMAR SHAKRIBEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-025-001/5559882312
(Jalat) 		1123001000NRG24210720230567169 21/07/2023 bilwal ramudiben vaghajibhai 1123001WL029521 bilwal ramudiben vaghajibhai 00045 BARB0DOHADX 2560 2560 Processed 29/07/2023 3962538752 RAMUDIBEN VAGJIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dahod GJ-23-001-025-001/5559882312
(Jalat) 		1123001000NRG24210720230567168 21/07/2023 BILWAL VAGHJIBHAI PANGLABHAI 1123001WL029521 BILWAL VAGHJIBHAI PANGLABHAI 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3962538751 VAGJIBHAI PANGLABHAI BILW ICICI BANK LTD(508534)
SubTotal 7980 7980
5 Dahod GJ-23-001-001-001/6999862296
(Agawada) 		1123001000NRG24210720230567120 21/07/2023 Bhabhor Anilbhai Merabhai 1123001WL029518 Bhabhor Anilbhai Merabhai 00048 BKID0002082 2860 2860 Processed 28/07/2023 3962538754 ANILBHAI MERABHAI BHABHOR BANK OF INDIA(508505)
SubTotal 2860 2860
6 Dahod GJ-23-001-001-001/699968032
(Agawada) 		1123001000NRG24210720230567115 21/07/2023 PARMAR HIMABHAI ZITHARABHAI 1123001WL029518 PARMAR HIMABHAI ZITHARABHAI 00057 BARB0BGGBXX 2860 2860 Processed 28/07/2023 3962538756 HIMABHAI ZITHARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-001-001/699968032
(Agawada) 		1123001000NRG24210720230567116 21/07/2023 PARMAR ZAPDIBEN HIMABHAI 1123001WL029518 PARMAR ZAPDIBEN HIMABHAI 00057 BARB0BGGBXX 2860 2860 Processed 28/07/2023 3962538757 PARMAR JHAPDIBEN HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-001-001/699985649
(Agawada) 		1123001000NRG24210720230567119 21/07/2023 PARMAR NARSING MAGAN 1123001WL029518 PARMAR NARSING MAGAN 00057 BARB0BGGBXX 2860 2860 Processed 29/07/2023 3962538764 PARMAR NARSINGBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-001-001/6999862349
(Agawada) 		1123001000NRG24210720230567122 21/07/2023 Parmar Rajubhai Meryabhai 1123001WL029518 Parmar Rajubhai Meryabhai 00057 BARB0BGGBXX 2860 2860 Processed 29/07/2023 3962538763 PARMAR RAJUBHAI MERYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-001-001/9898442463
(Agawada) 		1123001000NRG24210720230567129 21/07/2023 parmar kaliben puniyabhai 1123001WL029518 parmar kaliben puniyabhai 00057 BARB0BGGBXX 1673 1673 Processed 29/07/2023 3962538765 PARMAR KALIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dahod GJ-23-001-001-001/9898442550
(Agawada) 		1123001000NRG24210720230567132 21/07/2023 bhabhor minaben mukeshbhai 1123001WL029518 bhabhor minaben mukeshbhai 00057 BARB0BGGBXX 2520 2520 Processed 28/07/2023 3962538758 BHABHOR MINABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-001-001/9898442551
(Agawada) 		1123001000NRG24210720230567134 21/07/2023 bhabhor sitaben sureshbhai 1123001WL029518 bhabhor sitaben sureshbhai 00057 BARB0BGGBXX 2520 2520 Rejected 28/07/2023 3962538759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Dahod GJ-23-001-001-001/9898442551
(Agawada) 		1123001000NRG24210720230567133 21/07/2023 bhabhor sureshbhai bhimabhai 1123001WL029518 bhabhor sureshbhai bhimabhai 00057 BARB0BGGBXX 2520 2520 Processed 28/07/2023 3962538762 SURESHBHAI BHIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-001-001/9898442762
(Agawada) 		1123001000NRG24210720230567139 21/07/2023 bhabhor renukaben sajivanbhai 1123001WL029518 bhabhor renukaben sajivanbhai 00057 BARB0BGGBXX 2520 2520 Rejected 28/07/2023 3962538761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Dahod GJ-23-001-001-001/9898442762
(Agawada) 		1123001000NRG24210720230567138 21/07/2023 bhabhor sajivanbhai bhimabhai 1123001WL029518 bhabhor sajivanbhai bhimabhai 00057 BARB0BGGBXX 2520 2520 Processed 28/07/2023 3962538760 SAJIVANBHAI BHIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-001-001/9898442821
(Agawada) 		1123001000NRG24210720230567143 21/07/2023 bhabhor amilaben isawarbhai 1123001WL029518 bhabhor amilaben isawarbhai 00057 BARB0BGGBXX 600 600 Processed 28/07/2023 3962538766 AMILABEN ISHVARBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 26313 26313
17 Dahod GJ-23-001-001-001/699968033
(Agawada) 		1123001000NRG24210720230567117 21/07/2023 PARMAR SAMABHAI ZITHARABHAI 1123001WL029518 PARMAR SAMABHAI ZITHARABHAI 00089 CBIN0281651 2860 2860 Processed 28/07/2023 3962538725 SAMABHAI ZEETHRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-001-001/9898442031
(Agawada) 		1123001000NRG24210720230567124 21/07/2023 Bhabhor zumaliben Bhimabhai 1123001WL029518 Bhabhor zumaliben Bhimabhai 00089 CBIN0281651 2520 2520 Processed 28/07/2023 3962538767 Mrs. ZUMALIBEN BHIMABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
19 Dahod GJ-23-001-001-001/9898442441
(Agawada) 		1123001000NRG24210720230567126 21/07/2023 bhabhor juvansing devchandbhai 1123001WL029518 bhabhor juvansing devchandbhai 00089 CBIN0281651 2860 2860 Processed 28/07/2023 3962538755 Mr. JUWANSINH DEVCHAND BHABHOR CENTRAL BANK OF INDIA(607115)
20 Dahod GJ-23-001-001-001/9898442441
(Agawada) 		1123001000NRG24210720230567127 21/07/2023 bhabhor sangitaben juvansing 1123001WL029518 bhabhor sangitaben juvansing 00089 CBIN0281651 2860 2860 Processed 28/07/2023 3962538726 SANGITABEN HIMRAJBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-001-001/9898442611
(Agawada) 		1123001000NRG24210720230567135 21/07/2023 parmar kaliyabhai chaganbhai 1123001WL029518 parmar kaliyabhai chaganbhai 00089 CBIN0281651 1673 1673 Rejected 28/07/2023 3962538724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dahod GJ-23-001-001-001/9898442820
(Agawada) 		1123001000NRG24210720230567141 21/07/2023 bamaniya manishaben nareshbhai 1123001WL029518 bamaniya manishaben nareshbhai 00089 CBIN0281651 2520 2520 Processed 28/07/2023 3962538728 MANISHABEN RAMESH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-001-001/9898442820
(Agawada) 		1123001000NRG24210720230567140 21/07/2023 bamaniya nareshbhai surjibhai 1123001WL029518 bamaniya nareshbhai surjibhai 00089 CBIN0281651 2520 2520 Processed 28/07/2023 3962538727 Mr. Bamaniya Nareshbhai Surajibhai CENTRAL BANK OF INDIA(607115)
24 Dahod GJ-23-001-001-001/9898442821
(Agawada) 		1123001000NRG24210720230567142 21/07/2023 bhabhor kishorbhai bhurabhai 1123001WL029518 bhabhor kishorbhai bhurabhai 00089 CBIN0281651 600 600 Processed 28/07/2023 3962538729 Mr. Bhabhor Kishorbhai Bhurabhai CENTRAL BANK OF INDIA(607115)
SubTotal 18413 18413
25 Dahod GJ-23-001-001-001/9898442049
(Agawada) 		1123001000NRG24210720230567125 21/07/2023 PARMAR SANJAYBHAI PANSUBHAI 1123001WL029518 PARMAR SANJAYBHAI PANSUBHAI 00462 UCBA0003168 2860 2860 Processed 29/07/2023 3962538723 PARMAR SANJAYBHAI PANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-001-001/9898442550
(Agawada) 		1123001000NRG24210720230567131 21/07/2023 bhabhor mukeshbhai bhimabhai 1123001WL029518 bhabhor mukeshbhai bhimabhai 00462 UCBA0003168 2520 2520 Processed 28/07/2023 3962538722 MUKESHBHAI BHIMABHAI BHABHOR UCO BANK(607066)
SubTotal 5380 5380
27 Dahod GJ-23-001-001-001/559780776
(Agawada) 		1123001000NRG24210720230567112 21/07/2023 MERYABHAI CHUNIYABHAI 1123001WL029518 MERYABHAI CHUNIYABHAI 00691 IPOS0000001 2860 2860 Processed 28/07/2023 3962538742 MERABHAI CHUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-001-001/69969720
(Agawada) 		1123001000NRG24210720230567113 21/07/2023 PARMAR KAMALABHAI CHAGANBHAI 1123001WL029518 PARMAR KAMALABHAI CHAGANBHAI 00691 IPOS0000001 2860 2860 Processed 29/07/2023 3962538731 KAMLABHAI CHHAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-001-001/69969720
(Agawada) 		1123001000NRG24210720230567114 21/07/2023 PARMAR LILABEN KAMALABHAI 1123001WL029518 PARMAR LILABEN KAMALABHAI 00691 IPOS0000001 2860 2860 Processed 29/07/2023 3962538740 LILABEN KAMLESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dahod GJ-23-001-001-001/6999862296
(Agawada) 		1123001000NRG24210720230567121 21/07/2023 Bhabhor Shilaben Anilbhai 1123001WL029518 Bhabhor Shilaben Anilbhai 00691 IPOS0000001 2860 2860 Processed 29/07/2023 3962538735 BHABHOR SHILABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dahod GJ-23-001-001-001/9898442461
(Agawada) 		1123001000NRG24210720230567128 21/07/2023 parmar ramaben kantibhai 1123001WL029518 parmar ramaben kantibhai 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962538737 PARMAR RAMABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-001-001/9898442527
(Agawada) 		1123001000NRG24210720230567130 21/07/2023 parmar pasubhai ramchandbhai 1123001WL029518 parmar pasubhai ramchandbhai 00691 IPOS0000001 1673 1673 Processed 28/07/2023 3962538749 PASUBHAI RAMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-001-001/9898442691
(Agawada) 		1123001000NRG24210720230567137 21/07/2023 parmar bhuriben kalubhai 1123001WL029518 parmar bhuriben kalubhai 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962538746 PARMAR BHURIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-001-001/9898442691
(Agawada) 		1123001000NRG24210720230567136 21/07/2023 parmar kalubhai ruplabhai 1123001WL029518 parmar kalubhai ruplabhai 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962538743 PARMAR KALUBHAI RUPLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dahod GJ-23-001-001-001/9898442955
(Agawada) 		1123001000NRG24210720230567144 21/07/2023 Parmar Dina Rimla 1123001WL029518 Parmar Dina Rimla 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962538747 PARMAR DINA RIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dahod GJ-23-001-001-001/9898442955
(Agawada) 		1123001000NRG24210720230567145 21/07/2023 Sunitaben Dineshbhai Parmar 1123001WL029518 Sunitaben Dineshbhai Parmar 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962538748 SUNITABEN DINESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dahod GJ-23-001-001-001/9898442956
(Agawada) 		1123001000NRG24210720230567146 21/07/2023 Parmar Dineshbhai Ralubhai 1123001WL029518 Parmar Dineshbhai Ralubhai 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962538739 PARMAR DINESHBHAI RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dahod GJ-23-001-001-001/9898442956
(Agawada) 		1123001000NRG24210720230567147 21/07/2023 Parmar Ramitaben Dineshbhai 1123001WL029518 Parmar Ramitaben Dineshbhai 00691 IPOS0000001 1673 1673 Processed 29/07/2023 3962538738 PARMAR RAMITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-001-001/9898442957
(Agawada) 		1123001000NRG24210720230567148 21/07/2023 Chandiyabhai Meryabhai Parmar 1123001WL029518 Chandiyabhai Meryabhai Parmar 00691 IPOS0000001 1434 1434 Processed 29/07/2023 3962538750 CHANDIYABHAI MERYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dahod GJ-23-001-001-001/9898442958
(Agawada) 		1123001000NRG24210720230567150 21/07/2023 Parmar Manjuben Tersingbhai 1123001WL029518 Parmar Manjuben Tersingbhai 00691 IPOS0000001 1434 1434 Processed 29/07/2023 3962538745 MANJUBEN TERSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dahod GJ-23-001-001-001/9898442958
(Agawada) 		1123001000NRG24210720230567149 21/07/2023 Parmar Tersingbhai Madiyabhai 1123001WL029518 Parmar Tersingbhai Madiyabhai 00691 IPOS0000001 1434 1434 Processed 29/07/2023 3962538744 PARMAR TERSINGBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dahod GJ-23-001-001-001/9898442959
(Agawada) 		1123001000NRG24210720230567151 21/07/2023 Parmar Guliben Ramabhai 1123001WL029518 Parmar Guliben Ramabhai 00691 IPOS0000001 1434 1434 Processed 29/07/2023 3962538736 PARMAR GULIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-025-001/5559882339
(Jalat) 		1123001000NRG24210720230567170 21/07/2023 BILWAL RAMUBHAI PANGALABHAI 1123001WL029521 BILWAL RAMUBHAI PANGALABHAI 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3962538733 RAMUBHAI PANGALABHAI BILWAL BANK OF BARODA(606985)
44 Dahod GJ-23-001-025-001/5559882339
(Jalat) 		1123001000NRG24210720230567171 21/07/2023 bilwal samudiben ramuben 1123001WL029521 bilwal samudiben ramuben 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962538734 BILWAL SAMUDIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-025-001/5559883365
(Jalat) 		1123001000NRG24210720230567172 21/07/2023 bilwal nagajibhai pangalabhai 1123001WL029521 bilwal nagajibhai pangalabhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962538732 BILWAL NAGJIBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-025-001/5559883365
(Jalat) 		1123001000NRG24210720230567173 21/07/2023 bilwal sumiben nagajibhai 1123001WL029521 bilwal sumiben nagajibhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962538741 BILWAL SUMIBEN NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40800 40800
Total 104266 104266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_210723APB_FTO_100184 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2520
2 Dahod GJ1123001_210723APB_FTO_100184 Bank of Baroda BARB0DOHADX DOHAD BRANCH 7980
3 Dahod GJ1123001_210723APB_FTO_100184 Bank of India BKID0002082 DAHOD BRANCH 2860
4 Dahod GJ1123001_210723APB_FTO_100184 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 26313
5 Dahod GJ1123001_210723APB_FTO_100184 Central Bank Of India CBIN0281651 KATWARA 18413
6 Dahod GJ1123001_210723APB_FTO_100184 UCO Bank UCBA0003168 Dahod 5380
7 Dahod GJ1123001_210723APB_FTO_100184 India Post Payments Bank IPOS0000001 DAHOD 40800

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