Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_121223APB_FTO_179079
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 Jhalod GJ-23-003-019-001/5586083
(Garadu) 		1123003000NRG24121220231087763 12/12/2023 MUNIYA RAKESHBHAI KALJIBHAI 1123003WL074280 MUNIYA RAKESHBHAI KALJIBHAI 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203204651 MUNIYA RAKESHKUMAR J BANK OF BARODA(606985)
2 Jhalod GJ-23-003-019-001/5609608798
(Garadu) 		1123003000NRG24121220231087782 12/12/2023 BHURIYA VIKRAM CHUNIYA 1123003WL074280 BHURIYA VIKRAM CHUNIYA 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203204650 MR VIKRAMBHAI CHUNIYABHAI BHURIYA STATE BANK OF INDIA(508548)
3 Jhalod GJ-23-003-019-001/5609609360
(Garadu) 		1123003000NRG24121220231087864 12/12/2023 Muniya Pradipbhai Jagabhai 1123003WL074288 Muniya Pradipbhai Jagabhai 00045 BARB0JHALOD 3328 3328 Processed 07/02/2024 0203204649 MUNIYA PRADIPBHAI JAGABHAI AXIS BANK(607153)
4 Jhalod GJ-23-003-065-001/1887832
(Raypura) 		1123003000NRG24121220231087851 12/12/2023 DAMOR KASANBEN GALYABHAI 1123003WL074287 DAMOR KASANBEN GALYABHAI 00045 BARB0JHALOD 2816 2816 Processed 07/02/2024 0203204685 KASANBEN GALYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 Jhalod GJ-23-003-065-001/1887832
(Raypura) 		1123003000NRG24121220231087850 12/12/2023 GALYABHAI 1123003WL074287 GALYABHAI 00045 BARB0JHALOD 2816 2816 Processed 07/02/2024 0203204686 GALIYABHAI RANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-065-001/5588730
(Raypura) 		1123003000NRG24121220231087852 12/12/2023 HATHILA KHUMSINGBHAI MALJIBHAI 1123003WL074287 HATHILA KHUMSINGBHAI MALJIBHAI 00045 BARB0JHALOD 2816 2816 Processed 07/02/2024 0203204695 KHUMSINGBHAI MALJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-065-001/5589330
(Raypura) 		1123003000NRG24121220231087853 12/12/2023 KAMOL TARIYABHAI HAKRABHAI 1123003WL074287 KAMOL TARIYABHAI HAKRABHAI 00045 BARB0JHALOD 2816 2816 Processed 07/02/2024 0203204684 Kamol Alkeshbhai Hakarabhai FINO PAYMENTS BANK LTD(608001)
8 Jhalod GJ-23-003-065-001/5589347
(Raypura) 		1123003000NRG24121220231087854 12/12/2023 BHABHOR SUMANTABEN RAMESHBHAI 1123003WL074287 BHABHOR SUMANTABEN RAMESHBHAI 00045 BARB0JHALOD 1280 1280 Processed 07/02/2024 0203204682 BHABHOR SUMANTABEN R BANK OF BARODA(606985)
9 Jhalod GJ-23-003-065-001/5589348
(Raypura) 		1123003000NRG24121220231087855 12/12/2023 KAMOL PUNIBEN FAKRUBHAI 1123003WL074287 KAMOL PUNIBEN FAKRUBHAI 00045 BARB0JHALOD 1280 1280 Processed 07/02/2024 0203204683 KAMOL PUNIBEN KAKRUB BANK OF BARODA(606985)
10 Jhalod GJ-23-003-065-001/5589631
(Raypura) 		1123003000NRG24121220231087856 12/12/2023 AD JAYRAJBHAI SURMALBHAI 1123003WL074287 AD JAYRAJBHAI SURMALBHAI 00045 BARB0JHALOD 2816 2816 Processed 07/02/2024 0203204687 JAYRAJBHAI SURMALBHAI ADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27136 27136
11 Jhalod GJ-23-003-056-001/5588393
(Parthampur) 		1123003000NRG24121220231087848 12/12/2023 munia katu chhagan 1123003WL074286 munia katu chhagan 00045 BARB0LIMDIX 2250 2250 Processed 07/02/2024 0203204694 KATUBHAI CHHAGANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2250 2250
12 Jhalod GJ-23-003-056-001/5588393
(Parthampur) 		1123003000NRG24121220231087849 12/12/2023 munia rekha katu 1123003WL074286 munia rekha katu 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0203204693 REKHABEN KATUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-085-001/2300320717
(Varod) 		1123003000NRG24121220231085616 12/12/2023 damor dipsingbhai nathabhai 1123003WL074161 damor dipsingbhai nathabhai 00057 BARB0BGGBXX 2150 2150 Processed 07/02/2024 0203204679 Damor Dipsingbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
14 Jhalod GJ-23-003-085-001/2300320736
(Varod) 		1123003000NRG24121220231085617 12/12/2023 bariya mehulbhai ramsingbhai 1123003WL074161 bariya mehulbhai ramsingbhai 00057 BARB0BGGBXX 2150 2150 Processed 07/02/2024 0203204678 MEHULBHAI RAMSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-085-001/2300320825
(Varod) 		1123003000NRG24121220231085618 12/12/2023 BHAGORA RAJESHBHAI DHARUBHAI 1123003WL074161 BHAGORA RAJESHBHAI DHARUBHAI 00057 BARB0BGGBXX 2150 2150 Processed 07/02/2024 0203204677 MISS ARCHANABEN RAJESHBHAI BHAGORA STATE BANK OF INDIA(508548)
16 Jhalod GJ-23-003-085-001/2300320825
(Varod) 		1123003000NRG24121220231085619 12/12/2023 BHAGORA URMILABEN RAJESHBHAI 1123003WL074161 BHAGORA URMILABEN RAJESHBHAI 00057 BARB0BGGBXX 2150 2150 Processed 07/02/2024 0203204680 Mrs. URMILABEN RAJESHBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Jhalod GJ-23-003-085-001/5611064
(Varod) 		1123003000NRG24121220231085621 12/12/2023 kalmi madiben babubhai 1123003WL074161 kalmi madiben babubhai 00057 BARB0BGGBXX 2150 2150 Processed 07/02/2024 0203204653 KALMI MADIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 Jhalod GJ-23-003-085-001/5611154
(Varod) 		1123003000NRG24121220231085622 12/12/2023 DAMOR RAMILABEN KHUMANBHAI 1123003WL074161 DAMOR RAMILABEN KHUMANBHAI 00057 BARB0BGGBXX 2150 2150 Processed 07/02/2024 0203204652 RAMILABEN KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15150 15150
19 Jhalod GJ-23-003-019-001/1895614
(Garadu) 		1123003000NRG24121220231087759 12/12/2023 DAMOR LAKHUDIBEN SAKUDABHAI 1123003WL074280 DAMOR LAKHUDIBEN SAKUDABHAI 00168 ICIC0000538 3584 3584 Processed 07/02/2024 0203204696 MISS DAMOR LAKHUDIBEN STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-019-001/5609435
(Garadu) 		1123003000NRG24121220231087768 12/12/2023 DAMOR HAKLABHAI GENDALBHAI 1123003WL074280 DAMOR HAKLABHAI GENDALBHAI 00168 ICIC0000538 3584 3584 Processed 07/02/2024 0203204697 DAMOR HAKLABHAI GEND BANK OF BARODA(606985)
SubTotal 7168 7168
21 Jhalod GJ-23-003-019-001/1895628
(Garadu) 		1123003000NRG24121220231087760 12/12/2023 DAMOR SUKRAMBHAI BHODARBHAI 1123003WL074280 DAMOR SUKRAMBHAI BHODARBHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0203204673 MR SHUKRAMBHAI BHUDARBHAI DAMOR STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-019-001/1895722
(Garadu) 		1123003000NRG24121220231087762 12/12/2023 MUNIYA JAGANBHAI MATABHAI 1123003WL074280 MUNIYA JAGANBHAI MATABHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0203204674 MRS JAGANBHAI MATABHAI MUNIYA STATE BANK OF INDIA(508548)
23 Jhalod GJ-23-003-019-001/5586083
(Garadu) 		1123003000NRG24121220231087764 12/12/2023 Amitaben 1123003WL074280 Amitaben 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0203204675 MS AMITABEN RAKESHBHAI MUNIYA STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-019-001/5603843
(Garadu) 		1123003000NRG24121220231087765 12/12/2023 SOMJI 1123003WL074280 SOMJI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0203204654 DAMOR SOMJIBHAI ICICI BANK LTD(508534)
25 Jhalod GJ-23-003-019-001/56095885
(Garadu) 		1123003000NRG24121220231087770 12/12/2023 Raman bhai 1123003WL074280 Raman bhai 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0203204676 MR RAMANBHAI KHETABHAI MUNIYA STATE BANK OF INDIA(508548)
26 Jhalod GJ-23-003-019-001/5609608468
(Garadu) 		1123003000NRG24121220231087859 12/12/2023 Muniya Harilal Surpal 1123003WL074288 Muniya Harilal Surpal 00415 SBIN0000273 3328 3328 Processed 07/02/2024 0203204662 MR HARILAL SURPALBHAI MUNIYA STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-019-001/5609608576
(Garadu) 		1123003000NRG24121220231087779 12/12/2023 Ninama Kalpesh Ramesh 1123003WL074280 Ninama Kalpesh Ramesh 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0203204692 MR KALPESHBHAI RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-085-001/2300320846
(Varod) 		1123003000NRG24121220231085620 12/12/2023 DAMOR JITENDRAKUMAR VARJIBHAI 1123003WL074161 DAMOR JITENDRAKUMAR VARJIBHAI 00415 SBIN0000273 215 215 Rejected 07/02/2024 0203204659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 25047 25047
29 Jhalod GJ-23-003-019-001/5609406
(Garadu) 		1123003000NRG24121220231087766 12/12/2023 shileshbhai cimanbhai 1123003WL074280 shileshbhai cimanbhai 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204665 MR DAMOR SHAILESHBHAI CHIMANBHAI STATE BANK OF INDIA(508548)
30 Jhalod GJ-23-003-019-001/5609433
(Garadu) 		1123003000NRG24121220231087767 12/12/2023 GARASIYA BADIYABHAI VALIYABHAI 1123003WL074280 GARASIYA BADIYABHAI VALIYABHAI 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204671 MR BADIYABHAI VALIYABHAI GARASIYA STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-019-001/560960269
(Garadu) 		1123003000NRG24121220231087772 12/12/2023 DAMOR BACHUBHAI GORIYABHAI 1123003WL074280 DAMOR BACHUBHAI GORIYABHAI 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204667 DINDOR BACHUBHAI GORIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jhalod GJ-23-003-019-001/560960454
(Garadu) 		1123003000NRG24121220231087773 12/12/2023 keshavabhai 1123003WL074280 keshavabhai 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204670 MR KESHAVBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
33 Jhalod GJ-23-003-019-001/560960536
(Garadu) 		1123003000NRG24121220231087774 12/12/2023 NATHUBHAI 1123003WL074280 NATHUBHAI 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204660 DAMOR NATHUBHAI KIKABHAI ICICI BANK LTD(508534)
34 Jhalod GJ-23-003-019-001/560960537
(Garadu) 		1123003000NRG24121220231087775 12/12/2023 DAMOR CHETANIBEN SAVAJIBHAI 1123003WL074280 DAMOR CHETANIBEN SAVAJIBHAI 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204672 MRS CHETNIBEN SAVJIBHAI DAMOR STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-019-001/560960562
(Garadu) 		1123003000NRG24121220231087776 12/12/2023 GARASIYA KADVABHAI MAKHABHAI 1123003WL074280 GARASIYA KADVABHAI MAKHABHAI 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204657 GARASIYA KADVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jhalod GJ-23-003-019-001/560960564
(Garadu) 		1123003000NRG24121220231087777 12/12/2023 NINAMA SHANKARBHAI KANJIBHAI 1123003WL074280 NINAMA SHANKARBHAI KANJIBHAI 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204658 MRS SHANKARBHAI KANJIBHAI NINAMA STATE BANK OF INDIA(508548)
37 Jhalod GJ-23-003-019-001/560960732
(Garadu) 		1123003000NRG24121220231087778 12/12/2023 Damor Rakeshbhai Haklabhai 1123003WL074280 Damor Rakeshbhai Haklabhai 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204669 MR RAKESHBHAI HAKLABHAI DAMOR STATE BANK OF INDIA(508548)
38 Jhalod GJ-23-003-019-001/560960772
(Garadu) 		1123003000NRG24121220231087858 12/12/2023 Damor Manjulaben Saileshbai 1123003WL074288 Damor Manjulaben Saileshbai 00415 SBIN0015500 3328 3328 Processed 07/02/2024 0203204664 DAMOR MANJULABEN ICICI BANK LTD(508534)
39 Jhalod GJ-23-003-019-001/560960772
(Garadu) 		1123003000NRG24121220231087857 12/12/2023 Damor Saileshbhai Mansingbhai 1123003WL074288 Damor Saileshbhai Mansingbhai 00415 SBIN0015500 3328 3328 Processed 07/02/2024 0203204666 MR SHAILESHBHAI MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-019-001/5609608469
(Garadu) 		1123003000NRG24121220231087860 12/12/2023 Muniya Sabur Surpalbhai 1123003WL074288 Muniya Sabur Surpalbhai 00415 SBIN0015500 3328 3328 Processed 07/02/2024 0203204661 MR SABURBHAI SURPALBHAI MUNIYA STATE BANK OF INDIA(508548)
41 Jhalod GJ-23-003-019-001/5609608479
(Garadu) 		1123003000NRG24121220231087861 12/12/2023 garasiya minesh 1123003WL074288 garasiya minesh 00415 SBIN0015500 3328 3328 Processed 07/02/2024 0203204668 MR MINESHBHAI SOMABHAI GARASIYA STATE BANK OF INDIA(508548)
42 Jhalod GJ-23-003-019-001/5609608603
(Garadu) 		1123003000NRG24121220231087780 12/12/2023 BHARATSINH NATHABHAI DAMOR 1123003WL074280 BHARATSINH NATHABHAI DAMOR 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204681 MR BHARATBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
43 Jhalod GJ-23-003-019-001/5609608604
(Garadu) 		1123003000NRG24121220231087781 12/12/2023 PRAHLADBHAI KANTILALBHAI DAMOR 1123003WL074280 PRAHLADBHAI KANTILALBHAI DAMOR 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204656 MR DAMOR PRAHLADBHAI KANTILALBHAI STATE BANK OF INDIA(508548)
44 Jhalod GJ-23-003-019-001/5609608731
(Garadu) 		1123003000NRG24121220231087862 12/12/2023 Muniya Thavrabhai Harsingbhai 1123003WL074288 Muniya Thavrabhai Harsingbhai 00415 SBIN0015500 3328 3328 Rejected 07/02/2024 0203204655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Jhalod GJ-23-003-019-001/5609609231
(Garadu) 		1123003000NRG24121220231087784 12/12/2023 danubhai 1123003WL074280 danubhai 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203204663 MR DHANUBHAI RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
46 Jhalod GJ-23-003-019-001/5609609332
(Garadu) 		1123003000NRG24121220231087863 12/12/2023 Ninama Chetanbhai 1123003WL074288 Ninama Chetanbhai 00415 SBIN0015500 3328 3328 Processed 07/02/2024 0203204691 MR NINAMA CHETANBHAI HALABHAI STATE BANK OF INDIA(508548)
SubTotal 62976 62976
47 Jhalod GJ-23-003-019-001/1895633
(Garadu) 		1123003000NRG24121220231087761 12/12/2023 SOMABHAI 1123003WL074280 SOMABHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203204648 GARASIYA SOMLABHAI BHURAB ICICI BANK LTD(508534)
48 Jhalod GJ-23-003-019-001/5609459
(Garadu) 		1123003000NRG24121220231087769 12/12/2023 NINAMA GANIBEN THAVRABHAI 1123003WL074280 NINAMA GANIBEN THAVRABHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203204688 MRS GANIBEN THAVARABHAI NINAMA STATE BANK OF INDIA(508548)
49 Jhalod GJ-23-003-019-001/56095885
(Garadu) 		1123003000NRG24121220231087771 12/12/2023 Somali ben 1123003WL074280 Somali ben 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203204689 MR RAMANBHAI KHETABHAI MUNIYA STATE BANK OF INDIA(508548)
50 Jhalod GJ-23-003-019-001/5609609360
(Garadu) 		1123003000NRG24121220231087865 12/12/2023 Muniya Pushpaben Pradipbhai 1123003WL074288 Muniya Pushpaben Pradipbhai 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203204690 MUNIYA PUSHPABEN PRADIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14080 14080
Total 153807 153807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_121223APB_FTO_179079 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 27136
2 Jhalod GJ1123003_121223APB_FTO_179079 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2250
3 Jhalod GJ1123003_121223APB_FTO_179079 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 15150
4 Jhalod GJ1123003_121223APB_FTO_179079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7168
5 Jhalod GJ1123003_121223APB_FTO_179079 State Bank of India SBIN0000273 JHALOD 25047
6 Jhalod GJ1123003_121223APB_FTO_179079 State Bank of India SBIN0015500 JHALOD 62976
7 Jhalod GJ1123003_121223APB_FTO_179079 India Post Payments Bank IPOS0000001 DAHOD 14080

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