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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:57 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_301023APB_FTO_164099
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 MEHMEDABAD GJ-13-001-013-001/641
(Gothaj) 		1113001000NRG24301020230081645 30/10/2023 MALEK ZAKIRMIA AHEMADMIYA 1113001WL011526 MALEK ZAKIRMIA AHEMADMIYA 00045 BARB0DBVARS 2600 2600 Processed 03/11/2023 6991169516 MALEK ZAKIRMIYA AHEM BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-013-001/691
(Gothaj) 		1113001000NRG24301020230081647 30/10/2023 SADIK NABIMIYA MALEK 1113001WL011526 SADIK NABIMIYA MALEK 00045 BARB0DBVARS 2600 2600 Processed 03/11/2023 6991169490 SADIK NABIMIYA MALEK BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-013-001/693
(Gothaj) 		1113001000NRG24301020230081648 30/10/2023 Malek Shahejadmiya Nabimiya 1113001WL011526 Malek Shahejadmiya Nabimiya 00045 BARB0DBVARS 2600 2600 Processed 03/11/2023 6991169526 SHAHEJAD NABIMIYA MA BANK OF BARODA(606985)
SubTotal 7800 7800
4 MEHMEDABAD GJ-13-001-013-001/539-A
(Gothaj) 		1113001000NRG24301020230081641 30/10/2023 MISRIKHAN IMAMKHAN PATHAN 1113001WL011526 MISRIKHAN IMAMKHAN PATHAN 00045 BARB0KHEDAX 1736 1736 Processed 03/11/2023 6991169507 MISRIKHAN IMAMKHAN P BANK OF BARODA(606985)
SubTotal 1736 1736
5 MEHMEDABAD GJ-13-001-013-001/681
(Gothaj) 		1113001000NRG24301020230081646 30/10/2023 VIKRAMKUMAR RATNABHAI CHAUHAN 1113001WL011526 VIKRAMKUMAR RATNABHAI CHAUHAN 00045 BARB0MEHAMA 2600 2600 Processed 03/11/2023 6991169489 VIKRAMKUMAR RATNABHA BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-013-001/694
(Gothaj) 		1113001000NRG24301020230081650 30/10/2023 CHAUHAN DAKSHABEN SANJAYBHAI 1113001WL011526 CHAUHAN DAKSHABEN SANJAYBHAI 00045 BARB0MEHAMA 1736 1736 Processed 03/11/2023 6991169493 MRS CHAUHAN DAKSHA BEN STATE BANK OF INDIA(508548)
7 MEHMEDABAD GJ-13-001-013-001/694
(Gothaj) 		1113001000NRG24301020230081649 30/10/2023 CHAUHAN SANJAYBHAI RAMESHBHAI 1113001WL011526 CHAUHAN SANJAYBHAI RAMESHBHAI 00045 BARB0MEHAMA 2600 2600 Processed 03/11/2023 6991169492 SANJAYBHAI RAMESHBHA BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-013-001/695
(Gothaj) 		1113001000NRG24301020230081651 30/10/2023 SALMABIBI SALIMMIYA MALEK 1113001WL011526 SALMABIBI SALIMMIYA MALEK 00045 BARB0MEHAMA 1736 1736 Processed 03/11/2023 6991169527 SALMABIBI SALIMMIYA BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-013-001/696
(Gothaj) 		1113001000NRG24301020230081652 30/10/2023 MALEK HUSENABIBI SADRUMIYA 1113001WL011526 MALEK HUSENABIBI SADRUMIYA 00045 BARB0MEHAMA 1736 1736 Processed 03/11/2023 6991169491 MALEK HUSENA BIBI BANK OF BARODA(606985)
SubTotal 10408 10408
10 MEHMEDABAD GJ-13-001-007-001/1082-A
(Dajipura) 		1113001000NRG24301020230081721 30/10/2023 Chauhan Gagabhai Saamadbhai 1113001WL011537 Chauhan Gagabhai Saamadbhai 00045 BARB0MODAJX 1673 1673 Processed 03/11/2023 6991169502 CHAUHAN GAGAJI SHAMA BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-007-001/177471
(Dajipura) 		1113001000NRG24301020230081722 30/10/2023 Ashvinkumar Budhabhai Dabhi 1113001WL011537 Ashvinkumar Budhabhai Dabhi 00045 BARB0MODAJX 1434 1434 Processed 03/11/2023 6991169499 DABHI ASHVIN KUMAR BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-007-001/177476
(Dajipura) 		1113001000NRG24301020230081654 30/10/2023 Shaileshbhai Punambhai Chauhan 1113001WL011527 Shaileshbhai Punambhai Chauhan 00045 BARB0MODAJX 100 100 Processed 03/11/2023 6991169496 CHAUHAN SHAILESH BHAI FEDERAL BANK(607165)
13 MEHMEDABAD GJ-13-001-007-001/177487
(Dajipura) 		1113001000NRG24301020230081655 30/10/2023 Dabhi Bharatbhai Khodabhai 1113001WL011527 Dabhi Bharatbhai Khodabhai 00045 BARB0MODAJX 100 100 Processed 03/11/2023 6991169495 BHARATBHAI KHODABHAI BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-007-001/177487
(Dajipura) 		1113001000NRG24301020230081656 30/10/2023 Dabhi Bhavnaben Bharatbhai 1113001WL011527 Dabhi Bhavnaben Bharatbhai 00045 BARB0MODAJX 100 100 Processed 03/11/2023 6991169500 DABHI BHAVNABEN BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-008-001/327-A
(Dhodali) 		1113001000NRG24301020230081674 30/10/2023 CHAUHAN GOPALBHAI RAMESHBHAI 1113001WL011530 CHAUHAN GOPALBHAI RAMESHBHAI 00045 BARB0MODAJX 2629 2629 Processed 03/11/2023 6991169497 GOPALBHAI RAMESHBHAI BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-008-001/481
(Dhodali) 		1113001000NRG24301020230081675 30/10/2023 CHAUHAN MANISHABEN VIKRAMBHAI 1113001WL011530 CHAUHAN MANISHABEN VIKRAMBHAI 00045 BARB0MODAJX 2629 2629 Processed 03/11/2023 6991169529 CHAUHAN MANISHABEN V BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-008-001/487
(Dhodali) 		1113001000NRG24301020230081677 30/10/2023 CHAUHAN JAYESHKUMAR BHUPATSINH 1113001WL011530 CHAUHAN JAYESHKUMAR BHUPATSINH 00045 BARB0MODAJX 2390 2390 Processed 03/11/2023 6991169498 Chauhan Jayeshkumar Bhupatsinh FINO PAYMENTS BANK LTD(608001)
18 MEHMEDABAD GJ-13-001-008-001/6-A
(Dhodali) 		1113001000NRG24301020230081678 30/10/2023 DABHI KAILASHBEN MAHESHBHAI 1113001WL011530 DABHI KAILASHBEN MAHESHBHAI 00045 BARB0MODAJX 2629 2629 Processed 03/11/2023 6991169503 Dabhi Maheshkumar Budhabhai FINO PAYMENTS BANK LTD(608001)
19 MEHMEDABAD GJ-13-001-012-003/1010-A
(Ghodasar) 		1113001000NRG24301020230081725 30/10/2023 NATVARBHAI SHAKRABHAI SODHA 1113001WL011538 NATVARBHAI SHAKRABHAI SODHA 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6991169501 SODHA NATVARBHAI BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-029-001/2028-A
(Modaj) 		1113001000NRG24301020230081726 30/10/2023 LAXMANBHAI MOHANBHAI CHAUHAN 1113001WL011539 LAXMANBHAI MOHANBHAI CHAUHAN 00045 BARB0MODAJX 1603 1603 Rejected 03/11/2023 6991169524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MEHMEDABAD GJ-13-001-029-001/4007-A
(Modaj) 		1113001000NRG24301020230081727 30/10/2023 RAMESHBHAI MANGABHAI CHAUHAN 1113001WL011539 RAMESHBHAI MANGABHAI CHAUHAN 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6991169505 RAMESHBHAI BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-029-001/4009-A
(Modaj) 		1113001000NRG24301020230081728 30/10/2023 PRABHATBHAI BABABHAI ZALA 1113001WL011539 PRABHATBHAI BABABHAI ZALA 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6991169523 PRABHATBHAI BABABHAI BANK OF BARODA(606985)
23 MEHMEDABAD GJ-13-001-029-001/4011-A
(Modaj) 		1113001000NRG24301020230081730 30/10/2023 ASHOKKUMAR KABHAIBHAI CHAUHAN 1113001WL011540 ASHOKKUMAR KABHAIBHAI CHAUHAN 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6991169525 ASHOKKUMAR KABHAIBHA BANK OF BARODA(606985)
24 MEHMEDABAD GJ-13-001-029-001/59066
(Modaj) 		1113001000NRG24301020230081731 30/10/2023 CHAUHAN SHKRABHAI MAGAHBHAI 1113001WL011540 CHAUHAN SHKRABHAI MAGAHBHAI 00045 BARB0MODAJX 1673 1673 Processed 03/11/2023 6991169506 CHAUHAN SHANKARBHAI BANK OF BARODA(606985)
25 MEHMEDABAD GJ-13-001-029-001/6078-A
(Modaj) 		1113001000NRG24301020230081732 30/10/2023 Jagabhai Shanabhai Chauhan 1113001WL011540 Jagabhai Shanabhai Chauhan 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6991169504 CHAUHAN JAGABHAI SHA BANK OF BARODA(606985)
SubTotal 24975 24975
26 MEHMEDABAD GJ-13-001-023-001/442
(Kesara) 		1113001000NRG24301020230081679 30/10/2023 MAJIDHUSEN NASHRUDINMIYA MALEK 1113001WL011531 MAJIDHUSEN NASHRUDINMIYA MALEK 00045 BARB0SINHUJ 3080 3080 Processed 03/11/2023 6991169510 MAJIDHUSEN NASHRUDIN BANK OF BARODA(606985)
27 MEHMEDABAD GJ-13-001-023-001/444
(Kesara) 		1113001000NRG24301020230081680 30/10/2023 KAYMUDIN MAYUDIN MALEK 1113001WL011531 KAYMUDIN MAYUDIN MALEK 00045 BARB0SINHUJ 3080 3080 Processed 03/11/2023 6991169509 MALEK KAYMUDIN MAYUDIN FEDERAL BANK(607165)
SubTotal 6160 6160
28 MEHMEDABAD GJ-13-001-054-001/1193-A
(Vanthvali) 		1113001000NRG24301020230081682 30/10/2023 seetaben Laxmanbhai chauhan 1113001WL011532 seetaben Laxmanbhai chauhan 00045 BARB0VANTHW 1449 1449 Processed 03/11/2023 6991169522 SEETABEN LAXMANBHAI BANK OF BARODA(606985)
29 MEHMEDABAD GJ-13-001-054-001/1193-B
(Vanthvali) 		1113001000NRG24301020230081683 30/10/2023 CHAUHAN GITABEN RAJESHBHAI 1113001WL011532 CHAUHAN GITABEN RAJESHBHAI 00045 BARB0VANTHW 1449 1449 Processed 03/11/2023 6991169528 MRS CHAUHAN GITABEN STATE BANK OF INDIA(508548)
30 MEHMEDABAD GJ-13-001-054-001/4219
(Vanthvali) 		1113001000NRG24301020230081684 30/10/2023 CHAUHAN NARENDRASINH RATABHAI 1113001WL011532 CHAUHAN NARENDRASINH RATABHAI 00045 BARB0VANTHW 1449 1449 Processed 03/11/2023 6991169521 CHAUHAN NARENDRASINH BANK OF BARODA(606985)
31 MEHMEDABAD GJ-13-001-054-001/4245
(Vanthvali) 		1113001000NRG24301020230081685 30/10/2023 VANRAJBHAI VIKRAMBHAI CHAUHAN 1113001WL011532 VANRAJBHAI VIKRAMBHAI CHAUHAN 00045 BARB0VANTHW 1449 1449 Processed 03/11/2023 6991169508 CHAUHAN VANRAJSINH VIKRAMBHAI AXIS BANK(607153)
SubTotal 5796 5796
32 MEHMEDABAD GJ-13-001-004-004/606-A
(Bar muvada) 		1113001000NRG24301020230081720 30/10/2023 Jayantibhai Punabhai Chauhan 1113001WL011536 Jayantibhai Punabhai Chauhan 00048 BKID0002069 1673 1673 Processed 03/11/2023 6991169520 MR CHAUHAN JYANTIBHAI PUNAMBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
33 MEHMEDABAD GJ-13-001-008-001/482
(Dhodali) 		1113001000NRG24301020230081676 30/10/2023 ASHOKKUMAR DHULABHAI CHAUHAN 1113001WL011530 ASHOKKUMAR DHULABHAI CHAUHAN 00048 BKID0002077 2629 2629 Processed 03/11/2023 6991169518 ASHOKKUMAR DHULABHAI BANK OF BARODA(606985)
34 MEHMEDABAD GJ-13-001-012-001/1308-A
(Ghodasar) 		1113001000NRG24301020230081724 30/10/2023 Lalsinh Kanubhai Chauhan 1113001WL011538 Lalsinh Kanubhai Chauhan 00048 BKID0002077 1603 1603 Processed 03/11/2023 6991169519 LALSINH KANUBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 4232 4232
35 MEHMEDABAD GJ-13-001-026-001/74-A
(Kothipura) 		1113001000NRG24301020230081763 30/10/2023 BHOI RAMABHAI 1113001WL011544 BHOI RAMABHAI 00048 BKID0002816 1603 1603 Rejected 03/11/2023 6991169511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1603 1603
36 MEHMEDABAD GJ-13-001-023-001/455
(Kesara) 		1113001000NRG24301020230081681 30/10/2023 MAKSUDMIYA BABUMIYA MALEK 1113001WL011531 MAKSUDMIYA BABUMIYA MALEK 00048 BKID0002831 3080 3080 Processed 03/11/2023 6991169517 MAKSUDMIYA BABUMIYA MALEK BANK OF INDIA(508505)
SubTotal 3080 3080
37 MEHMEDABAD GJ-13-001-007-001/177474
(Dajipura) 		1113001000NRG24301020230081653 30/10/2023 Harshadbhai Ramanbhai Solanki 1113001WL011527 Harshadbhai Ramanbhai Solanki 00114 YESB0KDCC01 100 100 Processed 03/11/2023 6991169494 HARSHADBHAI RAMANBHA BANK OF BARODA(606985)
SubTotal 100 100
38 MEHMEDABAD GJ-13-001-012-001/1302-A
(Ghodasar) 		1113001000NRG24301020230081723 30/10/2023 Dabhi Jaydevsinh Pratapsinh 1113001WL011538 Dabhi Jaydevsinh Pratapsinh 00415 SBIN0002646 1603 1603 Processed 03/11/2023 6991169512 DABHI JAYDEVSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
39 MEHMEDABAD GJ-13-001-013-001/636
(Gothaj) 		1113001000NRG24301020230081642 30/10/2023 MALEK ASHIFMIYA SHAFIMIYA 1113001WL011526 MALEK ASHIFMIYA SHAFIMIYA 00468 UBIN0568082 1736 1736 Processed 03/11/2023 6991169515 MALEK ASHIFMIYA SHAF BANK OF BARODA(606985)
40 MEHMEDABAD GJ-13-001-013-001/639
(Gothaj) 		1113001000NRG24301020230081644 30/10/2023 MALEK JAYEDABIBI MOHAMADARIF 1113001WL011526 MALEK JAYEDABIBI MOHAMADARIF 00468 UBIN0568082 1736 1736 Processed 03/11/2023 6991169514 MALEK JAYEDA BIBI BANK OF BARODA(606985)
41 MEHMEDABAD GJ-13-001-013-001/639
(Gothaj) 		1113001000NRG24301020230081643 30/10/2023 MALEK MOHAMEDARIF GULAMNABI 1113001WL011526 MALEK MOHAMEDARIF GULAMNABI 00468 UBIN0568082 1736 1736 Processed 03/11/2023 6991169513 MANHAMDARIF GULAMNABI MALEK UNION BANK OF INDIA(508500)
SubTotal 5208 5208
Total 74374 74374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of Baroda BARB0DBVARS VARSOLA 7800
2 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1736
3 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 10408
4 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 24975
5 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 6160
6 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 5796
7 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of India BKID0002069 BAR MUVADA 1673
8 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of India BKID0002077 NENPUR CHOWKDI 4232
9 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of India BKID0002816 HALDARVAS 1603
10 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Bank of India BKID0002831 KHATRAJ 3080
11 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Distt.Central Coop.Bank YESB0KDCC01 KDDC 100
12 MEHMEDABAD GJ1113001_301023APB_FTO_164099 State Bank of India SBIN0002646 GHODASAR 1603
13 MEHMEDABAD GJ1113001_301023APB_FTO_164099 Union Bank of India UBIN0568082 SANDHANA 5208

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