Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:11:03 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_191022APB_FTO_130819
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 SANTRAMPUR GJ-14-006-021-002/95550634
() 		1114006000NRG23191020220321416 19/10/2022 dalshukhBHAI bijiyaBHAI HATHILA 1114006WL020270 dalshukhBHAI bijiyaBHAI HATHILA 00045 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5956200901 DALSUKHBHAI BIJIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-021-002/955517445
() 		1114006000NRG23191020220321430 19/10/2022 pagi manguben balvantbhai 1114006WL020272 pagi manguben balvantbhai 00045 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5956200884 PAGI MANGUBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-043-001/30960
() 		1114006000NRG23191020220319883 19/10/2022 Baria Kapilaben Mansukhabhai 1114006WL020082 Baria Kapilaben Mansukhabhai 00045 BARB0BGGBXX 3664 3664 Processed 27/10/2022 5956200904 KAPILABEN MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-043-001/30960
() 		1114006000NRG23191020220319882 19/10/2022 Baria Mansukhabhai Bhurabhai 1114006WL020082 Baria Mansukhabhai Bhurabhai 00045 BARB0BGGBXX 3664 3664 Processed 27/10/2022 5956200905 MANSUKHBHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-043-001/31014
() 		1114006000NRG23191020220319853 19/10/2022 Baria Sharadaben Parvatbhai 1114006WL020079 Baria Sharadaben Parvatbhai 00045 BARB0BGGBXX 3664 3664 Processed 27/10/2022 5956200903 SHARDABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-043-001/31089
() 		1114006000NRG23191020220319885 19/10/2022 Baria Vinaben Shaileshbhai 1114006WL020082 Baria Vinaben Shaileshbhai 00045 BARB0BGGBXX 3664 3664 Processed 27/10/2022 5956200906 VINABEN SHAILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-043-001/95540509
() 		1114006000NRG23191020220319859 19/10/2022 BARIYA SANKARBHAI VIRABHAI 1114006WL020079 BARIYA SANKARBHAI VIRABHAI 00045 BARB0BGGBXX 3664 3664 Processed 27/10/2022 5956200908 SHANKARBHAI VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-043-002/30834
() 		1114006000NRG23191020220319860 19/10/2022 SELOT KANAJIBHAI PUNABHAI 1114006WL020079 SELOT KANAJIBHAI PUNABHAI 00045 BARB0BGGBXX 3520 3520 Processed 27/10/2022 5956200902 SELOT KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-043-002/30834
() 		1114006000NRG23191020220319861 19/10/2022 SELOT LAKHIBEN KANAJIBHAI 1114006WL020079 SELOT LAKHIBEN KANAJIBHAI 00045 BARB0BGGBXX 3520 3520 Processed 27/10/2022 5956200907 LAKHIBEN KANJIBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32230 32230
10 SANTRAMPUR GJ-14-006-010-002/145572
() 		1114006000NRG23181020220317388 19/10/2022 KATARA RADHABEN SAILESHBHAI 1114006WL019891 KATARA RADHABEN SAILESHBHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200888 MRS RADHABEN MOTIBHAI KHARADI STATE BANK OF INDIA(508548)
11 SANTRAMPUR GJ-14-006-010-002/145736
() 		1114006000NRG23181020220317397 19/10/2022 DAMOR SALUBHAI KAMJIBHAI 1114006WL019893 DAMOR SALUBHAI KAMJIBHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200890 DAMOR SALUBHAI KAMAJIBHAI BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-010-002/147125
() 		1114006000NRG23181020220317399 19/10/2022 DAMOR MANSINGBHAI LAKHABHAI 1114006WL019893 DAMOR MANSINGBHAI LAKHABHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200891 DAMOR MANSINGBHAI LAKHABHAI BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-010-002/147125
() 		1114006000NRG23181020220317400 19/10/2022 DAMOR SAVITABEN MANSINGBHAI 1114006WL019893 DAMOR SAVITABEN MANSINGBHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200886 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 SANTRAMPUR GJ-14-006-010-002/189147-A
() 		1114006000NRG23181020220317406 19/10/2022 DAMOR PUSHPABEN RAJESHBHAI 1114006WL019894 DAMOR PUSHPABEN RAJESHBHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200873 DAMOR PUSHPABEN RAJESHBHAI BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-010-002/189147-A
() 		1114006000NRG23181020220317405 19/10/2022 DAMOR RAJESHBHAI AMRSINH 1114006WL019894 DAMOR RAJESHBHAI AMRSINH 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200874 DAMOR RAJESHBHAI AMRSINH BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-010-002/191935
() 		1114006000NRG23181020220317389 19/10/2022 DAMOR MULJIBHAI SOMABHAI 1114006WL019891 DAMOR MULJIBHAI SOMABHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200892 MR MULJIBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
17 SANTRAMPUR GJ-14-006-010-002/191965
() 		1114006000NRG23181020220317382 19/10/2022 DAMOR GANGABEN SOMABHAI 1114006WL019889 DAMOR GANGABEN SOMABHAI 00045 BARB0DBSANT 2640 2640 Processed 27/10/2022 5956200893 GANGABEN SOMABHAI DAMOR BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-010-002/191995
() 		1114006000NRG23181020220317387 19/10/2022 DAMOR RAMESHBHAI FULABHAI 1114006WL019890 DAMOR RAMESHBHAI FULABHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200885 RAMESHBHAI FULABHAI DAMOR UNION BANK OF INDIA(508500)
19 SANTRAMPUR GJ-14-006-010-002/34333
() 		1114006000NRG23181020220317386 19/10/2022 DAMOR MEENABEN ARVINDBHAI 1114006WL019889 DAMOR MEENABEN ARVINDBHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200889 DAMOR MINABEN ARVINDBHAI BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-010-002/34333
() 		1114006000NRG23181020220317385 19/10/2022 DAMOR ARVINDBHAI SALUBHAI 1114006WL019889 DAMOR ARVINDBHAI SALUBHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200887 DAMOR ARVINDBHAI SALUBHAI BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-010-002/997952
() 		1114006000NRG23181020220317393 19/10/2022 DAMOR BABUBHAI VECHATBHAI 1114006WL019891 DAMOR BABUBHAI VECHATBHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200875 DAMOR BABUBHAI VECHATBHAI BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-010-002/997952
() 		1114006000NRG23181020220317394 19/10/2022 DAMOR LALITABEN BABUBHAI 1114006WL019891 DAMOR LALITABEN BABUBHAI 00045 BARB0DBSANT 3664 3664 Processed 27/10/2022 5956200872 DAMOR LALITABEN BABUBHAI BANK OF BARODA(606985)
SubTotal 46608 46608
23 SANTRAMPUR GJ-14-006-017-007/9555541402
() 		1114006000NRG23191020220321435 19/10/2022 MACHHAR MANJULABEN JAYNTIBHAI 1114006WL020273 MACHHAR MANJULABEN JAYNTIBHAI 00045 BARB0GOTHIB 1603 1603 Processed 27/10/2022 5956200881 MANJUBEN JAYANTIBHAI MACHHAR BANK OF BARODA(606985)
24 SANTRAMPUR GJ-14-006-017-008/195195
() 		1114006000NRG23191020220321438 19/10/2022 Paragi savitaben tersingbhai 1114006WL020273 Paragi savitaben tersingbhai 00045 BARB0GOTHIB 1603 1603 Processed 27/10/2022 5956200882 SAVITABEN TERSINGBHAI PARGI BANK OF BARODA(606985)
25 SANTRAMPUR GJ-14-006-017-008/195195
() 		1114006000NRG23191020220321437 19/10/2022 Paragi terasingbhai vallvbhai 1114006WL020273 Paragi terasingbhai vallvbhai 00045 BARB0GOTHIB 1603 1603 Processed 27/10/2022 5956200880 TERSINGBHAI VALLAVBHAI PARGI BANK OF BARODA(606985)
26 SANTRAMPUR GJ-14-006-021-002/9555417513
() 		1114006000NRG23191020220321388 19/10/2022 MALIVAD KISHORBHAI RAMSHINGBHAI 1114006WL020267 MALIVAD KISHORBHAI RAMSHINGBHAI 00045 BARB0GOTHIB 3435 3435 Processed 27/10/2022 5956200910 KISHORBHAI RAMSINGHBHAI MALIWAD BANK OF BARODA(606985)
SubTotal 8244 8244
27 SANTRAMPUR GJ-14-006-017-007/9555541402
() 		1114006000NRG23191020220321436 19/10/2022 MACHHAR RAHULBHAI JAYNTIBHAI 1114006WL020273 MACHHAR RAHULBHAI JAYNTIBHAI 00045 BARB0JHALOD 1603 1603 Processed 27/10/2022 5956200879 RAHULKUMAR JAYANTILAL MACHHAR BANK OF BARODA(606985)
SubTotal 1603 1603
28 SANTRAMPUR GJ-14-006-010-002/191965
() 		1114006000NRG23181020220317383 19/10/2022 DAMOR BHARATBHAI SOMABHAI 1114006WL019889 DAMOR BHARATBHAI SOMABHAI 00045 BARB0SANTRA 2640 2640 Processed 27/10/2022 5956200909 BHARATBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
29 SANTRAMPUR GJ-14-006-043-002/30745
() 		1114006000NRG23191020220319881 19/10/2022 BARIYA NANSINGBHAI NATHABHAI 1114006WL020081 BARIYA NANSINGBHAI NATHABHAI 00045 BARB0SANTRA 3568 3568 Processed 27/10/2022 5956200883 Mr. NANSINGBHAI NATHABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6208 6208
30 SANTRAMPUR GJ-14-006-010-002/147199
() 		1114006000NRG23181020220317403 19/10/2022 DAMOR BALVANTBHAI RUMALBHAI 1114006WL019893 DAMOR BALVANTBHAI RUMALBHAI 00468 UBIN0547468 3664 3664 Processed 27/10/2022 5956200894 DAMOR BALVANTBHAI RUMALBHAI BANK OF BARODA(606985)
31 SANTRAMPUR GJ-14-006-051-001/95542437
() 		1114006000NRG23191020220321461 19/10/2022 Khant Dilipbhai Bapubhai 1114006WL020277 Khant Dilipbhai Bapubhai 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200900 DILIPBHAI BAPUBHAI KHANT UNION BANK OF INDIA(508500)
32 SANTRAMPUR GJ-14-006-051-001/95542437
() 		1114006000NRG23191020220321462 19/10/2022 KHANT KANKUBEN DILIPBHAI 1114006WL020277 KHANT KANKUBEN DILIPBHAI 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200899 DILIPBHAI BAPUBHAI KHANT UNION BANK OF INDIA(508500)
33 SANTRAMPUR GJ-14-006-051-001/95542947
() 		1114006000NRG23191020220321464 19/10/2022 mangalabhai bhathibhai khant 1114006WL020277 mangalabhai bhathibhai khant 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200898 MANGALABHAI BHATHIBHAI KHANT UNION BANK OF INDIA(508500)
34 SANTRAMPUR GJ-14-006-051-001/95542974
() 		1114006000NRG23191020220321465 19/10/2022 DABHI CHHAYABEN DILIPBHAI 1114006WL020277 DABHI CHHAYABEN DILIPBHAI 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200897 CHAYABEN DILIPBHAI DABHI UNION BANK OF INDIA(508500)
35 SANTRAMPUR GJ-14-006-051-001/955432258
() 		1114006000NRG23191020220321468 19/10/2022 DABHAI RADHABEN SHAILESHBHAI 1114006WL020277 DABHAI RADHABEN SHAILESHBHAI 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200896 RADHABEN SHAILESHBHAI DABHI UNION BANK OF INDIA(508500)
36 SANTRAMPUR GJ-14-006-051-001/955432265
() 		1114006000NRG23191020220321469 19/10/2022 DABHI BALUBEN MANSINGBHAI 1114006WL020277 DABHI BALUBEN MANSINGBHAI 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200878 BALUBEN MANSINGBHAIN DABHI UNION BANK OF INDIA(508500)
37 SANTRAMPUR GJ-14-006-051-001/955432313
() 		1114006000NRG23191020220321471 19/10/2022 PANADA JIGNESGH BABUBHAI 1114006WL020277 PANADA JIGNESGH BABUBHAI 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200877 JIGNESHBHAI BABUBHAI PANDA UNION BANK OF INDIA(508500)
38 SANTRAMPUR GJ-14-006-051-001/955432313
() 		1114006000NRG23191020220321470 19/10/2022 PANADA SHANTABEN BABUBHAI 1114006WL020277 PANADA SHANTABEN BABUBHAI 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200876 SHANTABEN BABUBHAI PANDA UNION BANK OF INDIA(508500)
39 SANTRAMPUR GJ-14-006-051-001/955432404
() 		1114006000NRG23191020220321473 19/10/2022 RATHOD SUBHASBHAI RAYSINGBHAI 1114006WL020277 RATHOD SUBHASBHAI RAYSINGBHAI 00468 UBIN0547468 3435 3435 Processed 27/10/2022 5956200895 SUBHASHBHAI RAYSINGBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 34579 34579
Total 129472 129472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_191022APB_FTO_130819 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32230
2 SANTRAMPUR GJ1114006_191022APB_FTO_130819 Bank of Baroda BARB0DBSANT SANTRAMPUR 46608
3 SANTRAMPUR GJ1114006_191022APB_FTO_130819 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 8244
4 SANTRAMPUR GJ1114006_191022APB_FTO_130819 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1603
5 SANTRAMPUR GJ1114006_191022APB_FTO_130819 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 6208
6 SANTRAMPUR GJ1114006_191022APB_FTO_130819 Union Bank of India UBIN0547468 SANTRAMPUR 6870
7 SANTRAMPUR GJ1114006_191022APB_FTO_130819 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 27709

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