Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:54 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_101223APB_FTO_178070
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-23-005-003-001/89815207
(Ambava) 		1123005000NRG24101220231081682 10/12/2023 Tadvi Vinodbhai 1123005WL073773 Tadvi Vinodbhai 00032 UTIB0000367 1645 1645 Processed 01/01/2024 9000368058 TADVI VINODBHAI SABURBHAI AXIS BANK(607153)
SubTotal 1645 1645
2 Limkheda GJ-23-005-005-001/1956616
(Bara) 		1123005000NRG24101220231081876 10/12/2023 NURJIBHAI 1123005WL073787 NURJIBHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368026 NURJIBHAI GAMJIBHAI BANK OF BARODA(606985)
3 Limkheda GJ-23-005-005-001/1956626
(Bara) 		1123005000NRG24101220231081877 10/12/2023 BHAGORA SANTIBEN RAMESHBHAI 1123005WL073787 BHAGORA SANTIBEN RAMESHBHAI 00045 BARB0DUDPAN 1536 1536 Rejected 01/01/2024 9000368049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Limkheda GJ-23-005-005-001/1956630
(Bara) 		1123005000NRG24101220231081878 10/12/2023 DINESH 1123005WL073787 DINESH 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368027 DINESHBHAI GORADHANB BANK OF BARODA(606985)
5 Limkheda GJ-23-005-005-001/8964892
(Bara) 		1123005000NRG24101220231081879 10/12/2023 BHABHOR RAJUBHAI 1123005WL073787 BHABHOR RAJUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368028 RAJUBHAI R BHABHOR BANK OF BARODA(606985)
6 Limkheda GJ-23-005-005-001/8964892
(Bara) 		1123005000NRG24101220231081880 10/12/2023 BHABHOR SAGITABEN 1123005WL073787 BHABHOR SAGITABEN 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368025 RAJUBHAI RUPABHAI BH BANK OF BARODA(606985)
7 Limkheda GJ-23-005-005-001/8964894
(Bara) 		1123005000NRG24101220231081881 10/12/2023 SHAVITABEN 1123005WL073787 SHAVITABEN 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368023 SAVITABEN PANKAJBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-005-001/8974856
(Bara) 		1123005000NRG24101220231081886 10/12/2023 SAGUDIBEN BACUBHAI 1123005WL073787 SAGUDIBEN BACUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368036 SAGUDIBEN BACHUBHAI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-005-001/8974856
(Bara) 		1123005000NRG24101220231081887 10/12/2023 saileshbhai bachubhai 1123005WL073787 saileshbhai bachubhai 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368037 SHAILESHBHAI BACHUBH BANK OF BARODA(606985)
10 Limkheda GJ-23-005-005-001/8974882
(Bara) 		1123005000NRG24101220231081890 10/12/2023 SANGADA MANSUKHBHAI LIMJIBHAI 1123005WL073787 SANGADA MANSUKHBHAI LIMJIBHAI 00045 BARB0DUDPAN 1536 1536 Rejected 01/01/2024 9000368048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Limkheda GJ-23-005-005-001/8974885
(Bara) 		1123005000NRG24101220231081892 10/12/2023 BHABHOR VINABEN DIPAKBHAI 1123005WL073787 BHABHOR VINABEN DIPAKBHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368029 VINABEN DIPAKBHAI BH BANK OF BARODA(606985)
12 Limkheda GJ-23-005-005-001/8974886
(Bara) 		1123005000NRG24101220231081893 10/12/2023 BHABHOR CATURBHAI RUPABHAI 1123005WL073787 BHABHOR CATURBHAI RUPABHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368024 CHATURBHAI RUPABHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-005-001/89749039
(Bara) 		1123005000NRG24101220231081897 10/12/2023 BHAGORA SANDIPBHAI SAMAUBHAI 1123005WL073787 BHAGORA SANDIPBHAI SAMAUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368038 CHANDUBHAI SAMSUBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-005-001/89749046
(Bara) 		1123005000NRG24101220231081900 10/12/2023 DAMOR PARVATIBEN HITESHBHAI 1123005WL073787 DAMOR PARVATIBEN HITESHBHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368032 DAMOR PARVATIBEN HIT BANK OF BARODA(606985)
15 Limkheda GJ-23-005-005-001/89749062
(Bara) 		1123005000NRG24101220231081903 10/12/2023 BHAGORA KIRITBHAI SAMSUBHAI 1123005WL073787 BHAGORA KIRITBHAI SAMSUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368043 BHAGORA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Limkheda GJ-23-005-005-001/89749062
(Bara) 		1123005000NRG24101220231081904 10/12/2023 BHAGORA SILABEN SAMSUBHAI 1123005WL073787 BHAGORA SILABEN SAMSUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000368042 SHILABEN SAMSUBHAI B BANK OF BARODA(606985)
17 Limkheda GJ-23-005-005-001/89749063
(Bara) 		1123005000NRG24101220231081905 10/12/2023 BHAGORA ANILBHAI RAMESHBHAI 1123005WL073787 BHAGORA ANILBHAI RAMESHBHAI 00045 BARB0DUDPAN 1536 1536 Rejected 01/01/2024 9000368050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 24576 24576
18 Limkheda GJ-23-005-083-001/8979073
(Vislanga) 		1123005000NRG24101220231081694 10/12/2023 SANIBEN 1123005WL073774 SANIBEN 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9000368031 Damor Shaniben Vestabhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-085-001/8978578
(USRA) 		1123005000NRG24101220231081701 10/12/2023 baria nirmalkumar pratapbhai 1123005WL073776 baria nirmalkumar pratapbhai 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 9000368041 NIRMALKUMAR M G PRAT BANK OF BARODA(606985)
SubTotal 3160 3160
20 Limkheda GJ-23-005-083-001/8978934
(Vislanga) 		1123005000NRG24101220231081693 10/12/2023 RAJu cHHAGAN 1123005WL073774 RAJu cHHAGAN 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9000368039 RAJUBHAI CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
21 Limkheda GJ-23-005-062-001/5365301277-A
(Palli) 		1123005000NRG24101220231081809 10/12/2023 DAMOR SHARDABEN ARVINDBHAI 1123005WL073782 DAMOR SHARDABEN ARVINDBHAI 00048 BKID0002918 1750 1750 Processed 01/01/2024 9000368060 DAMOR SHARDABEN ARVINDBHA ICICI BANK LTD(508534)
SubTotal 1750 1750
22 Limkheda GJ-23-005-044-002/8978455-A
(USRA) 		1123005000NRG24101220231081700 10/12/2023 dharva sanjaybhai parvinbhai 1123005WL073776 dharva sanjaybhai parvinbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9000368053 SANJAY PRAVIN DHARVA BARODA GUJARAT GRAMIN BANK(606995)
23 Limkheda GJ-23-005-070-002/8978473
(Polisimal) 		1123005000NRG24101220231081696 10/12/2023 MUNIYA INDUBHAI MAGANBHAI 1123005WL073775 MUNIYA INDUBHAI MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9000368055 MUNIYA INDUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Limkheda GJ-23-005-070-002/8978473
(Polisimal) 		1123005000NRG24101220231081697 10/12/2023 MUNIYA SUREKHABEN INDUBHAI 1123005WL073775 MUNIYA SUREKHABEN INDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9000368056 MUNIYA SUREKHABEN INDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4910 4910
25 Limkheda GJ-23-005-044-002/8976401
(USRA) 		1123005000NRG24101220231081698 10/12/2023 SANKARBHAI VIRASINGBHAI 1123005WL073776 SANKARBHAI VIRASINGBHAI 00168 ICIC0000538 1410 1410 Processed 01/01/2024 9000368010 SHANKARBHAI VIRSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 Limkheda GJ-23-005-044-002/8978454-A
(USRA) 		1123005000NRG24101220231081699 10/12/2023 BARIYA vardiben 1123005WL073776 BARIYA vardiben 00168 ICIC0000538 1410 1410 Processed 01/01/2024 9000368012 VARDIBEN HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 Limkheda GJ-23-005-083-001/8978934
(Vislanga) 		1123005000NRG24101220231081691 10/12/2023 DAMOR cHHAGANbHAi 1123005WL073774 DAMOR cHHAGANbHAi 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9000368009 CHHAGANBHAI DHULABHA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-083-001/8978934
(Vislanga) 		1123005000NRG24101220231081692 10/12/2023 MANGi cHHAGAN 1123005WL073774 MANGi cHHAGAN 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9000368011 Damor Mangiben Chaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6320 6320
29 Limkheda GJ-23-005-005-001/89749054
(Bara) 		1123005000NRG24101220231081901 10/12/2023 BHABHOR HARDIKBHAI JAYESHBHAI 1123005WL073787 BHABHOR HARDIKBHAI JAYESHBHAI 00415 SBIN0000553 1536 1536 Processed 01/01/2024 9000368062 MASTER HARDIKKUMAR JAYESHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
30 Limkheda GJ-23-005-003-001/89815202
(Ambava) 		1123005000NRG24101220231081681 10/12/2023 Tadvi Vipulbhai 1123005WL073773 Tadvi Vipulbhai 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9000368057 MR TADVI VIPULBHAI SAMSUBHAI STATE BANK OF INDIA(508548)
31 Limkheda GJ-23-005-003-001/8981604
(Ambava) 		1123005000NRG24101220231081684 10/12/2023 TADVI CHNDUBHAI BHALABHAI 1123005WL073773 TADVI CHNDUBHAI BHALABHAI 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9000368054 MR CHANDUBHAI BHALABHAI TADVI STATE BANK OF INDIA(508548)
32 Limkheda GJ-23-005-062-001/5365301277-A
(Palli) 		1123005000NRG24101220231081808 10/12/2023 DAMOR ARVINDBHAI RAMANBHAI 1123005WL073782 DAMOR ARVINDBHAI RAMANBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9000368061 MR ARVINDBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
33 Limkheda GJ-23-005-062-001/5365301572
(Palli) 		1123005000NRG24101220231081816 10/12/2023 Ravat Santaben 1123005WL073782 Ravat Santaben 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9000368063 MRS SHANTABEN DITIYABHAI RAVAT STATE BANK OF INDIA(508548)
34 Limkheda GJ-23-005-062-001/5365301636
(Palli) 		1123005000NRG24101220231081817 10/12/2023 PATEL ALKABEN ROHITBHAI 1123005WL073782 PATEL ALKABEN ROHITBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9000368052 PATEL ALKABEN BHARAT BANK OF BARODA(606985)
35 Limkheda GJ-23-005-062-001/5365301638
(Palli) 		1123005000NRG24101220231081818 10/12/2023 BILAVAL GANGABEN VIJAYBHAI 1123005WL073782 BILAVAL GANGABEN VIJAYBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9000368051 MS GANGABEN VIJAYBHAI BILAVAL STATE BANK OF INDIA(508548)
SubTotal 10290 10290
36 Limkheda GJ-23-005-003-001/89815201
(Ambava) 		1123005000NRG24101220231081679 10/12/2023 Bhuriya Prameshbhai 1123005WL073773 Bhuriya Prameshbhai 00688 FINO0001001 1645 1645 Processed 01/01/2024 9000368046 Bhuriya Prameshbhai FINO PAYMENTS BANK LTD(608001)
37 Limkheda GJ-23-005-083-001/8978734
(Vislanga) 		1123005000NRG24101220231081690 10/12/2023 dahmachampa kesu 1123005WL073774 dahmachampa kesu 00688 FINO0001001 1750 1750 Processed 01/01/2024 9000368059 Ablabhai Bhavlabhai Dahma FINO PAYMENTS BANK LTD(608001)
SubTotal 3395 3395
38 Limkheda GJ-23-005-005-001/8964906
(Bara) 		1123005000NRG24101220231081882 10/12/2023 KANKUBEN M 1123005WL073787 KANKUBEN M 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368020 KAMPUBEN RAJESHBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-005-001/8974847
(Bara) 		1123005000NRG24101220231081883 10/12/2023 HARESHBHAI BALVANTBHAI 1123005WL073787 HARESHBHAI BALVANTBHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368016 BHABHOR HARISHBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Limkheda GJ-23-005-005-001/8974849
(Bara) 		1123005000NRG24101220231081884 10/12/2023 MADHAVKUMAR M 1123005WL073787 MADHAVKUMAR M 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368021 MADHAVKUMAR MUKESHBH BANK OF BARODA(606985)
41 Limkheda GJ-23-005-005-001/8974851
(Bara) 		1123005000NRG24101220231081885 10/12/2023 BHAGHORA MANGABHAI MANSUKHBHAI 1123005WL073787 BHAGHORA MANGABHAI MANSUKHBHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368015 BHAGORA MANGABHAI MANASUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Limkheda GJ-23-005-005-001/8974873
(Bara) 		1123005000NRG24101220231081888 10/12/2023 MOHANBHAI NURJIBHAI 1123005WL073787 MOHANBHAI NURJIBHAI 00691 IPOS0000001 1536 1536 Rejected 01/01/2024 9000368022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Limkheda GJ-23-005-005-001/8974873
(Bara) 		1123005000NRG24101220231081889 10/12/2023 NIRUBEN 1123005WL073787 NIRUBEN 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368035 BHABHOR NIRUBEN SHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-005-001/8974882
(Bara) 		1123005000NRG24101220231081891 10/12/2023 MADIBEN MANSUKHBHAI 1123005WL073787 MADIBEN MANSUKHBHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368017 SANGADA MADIBEN MANS BANK OF BARODA(606985)
45 Limkheda GJ-23-005-005-001/89749031
(Bara) 		1123005000NRG24101220231081894 10/12/2023 BHAGOR KIRANBHAI MANIYABHAI 1123005WL073787 BHAGOR KIRANBHAI MANIYABHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368033 BHAGORA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Limkheda GJ-23-005-005-001/89749034
(Bara) 		1123005000NRG24101220231081896 10/12/2023 BHAGOR KAILESHBEN SUNILBHAI 1123005WL073787 BHAGOR KAILESHBEN SUNILBHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368034 BHAGORA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Limkheda GJ-23-005-005-001/89749034
(Bara) 		1123005000NRG24101220231081895 10/12/2023 BHAGOR SUNILBHAI MANGABHAI 1123005WL073787 BHAGOR SUNILBHAI MANGABHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368014 SUNIL MANGA BHABHOR BANK OF BARODA(606985)
48 Limkheda GJ-23-005-005-001/89749039
(Bara) 		1123005000NRG24101220231081898 10/12/2023 BHAGORA JASODABEN SAMAUBHAI 1123005WL073787 BHAGORA JASODABEN SAMAUBHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368018 BHAGOR JASODABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-005-001/89749045
(Bara) 		1123005000NRG24101220231081899 10/12/2023 BHAGORA SILESHBHAI RAYLABHAI 1123005WL073787 BHAGORA SILESHBHAI RAYLABHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368013 BHAGORA SHAILESHBHAI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Limkheda GJ-23-005-005-001/89749055
(Bara) 		1123005000NRG24101220231081902 10/12/2023 DAMOR VIJAYBHAI BABUBHAI 1123005WL073787 DAMOR VIJAYBHAI BABUBHAI 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9000368019 DAMOR VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Limkheda GJ-23-005-062-001/5365301375
(Palli) 		1123005000NRG24101220231081811 10/12/2023 RAVAT SHAILESHBHAI DITIYABHAI 1123005WL073782 RAVAT SHAILESHBHAI DITIYABHAI 00691 IPOS0000001 1750 1750 Rejected 01/01/2024 9000368045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Limkheda GJ-23-005-062-001/5365301540
(Palli) 		1123005000NRG24101220231081812 10/12/2023 Pankajbhai 1123005WL073782 Pankajbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9000368040 PARMAR PANKAJBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-062-001/56070
(Palli) 		1123005000NRG24101220231081819 10/12/2023 PARMAR KAVITA RAMESH 1123005WL073782 PARMAR KAVITA RAMESH 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9000368030 PARMAR KAVIBEN ICICI BANK LTD(508534)
54 Limkheda GJ-23-005-062-001/8977783
(Palli) 		1123005000NRG24101220231081821 10/12/2023 Chandrikaben .B 1123005WL073782 Chandrikaben .B 00691 IPOS0000001 1750 1750 Rejected 01/01/2024 9000368044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Limkheda GJ-23-005-070-002/8969870
(Polisimal) 		1123005000NRG24101220231081695 10/12/2023 RAMUDIBEN 1123005WL073775 RAMUDIBEN 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9000368047 Samudiben Limbabhai Muniya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28718 28718
Total 88050 88050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_101223APB_FTO_178070 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1645
2 Limkheda GJ1123005_101223APB_FTO_178070 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 24576
3 Limkheda GJ1123005_101223APB_FTO_178070 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3160
4 Limkheda GJ1123005_101223APB_FTO_178070 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1750
5 Limkheda GJ1123005_101223APB_FTO_178070 Bank of India BKID0002918 LIMKHEDA 1750
6 Limkheda GJ1123005_101223APB_FTO_178070 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 4910
7 Limkheda GJ1123005_101223APB_FTO_178070 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4570
8 Limkheda GJ1123005_101223APB_FTO_178070 ICICI BANK ICIC0000538 ICICI DAHOD 1750
9 Limkheda GJ1123005_101223APB_FTO_178070 State Bank of India SBIN0000553 CHHOTA UDEPUR 1536
10 Limkheda GJ1123005_101223APB_FTO_178070 State Bank of India SBIN0060323 PALLI GODHARA 10290
11 Limkheda GJ1123005_101223APB_FTO_178070 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3395
12 Limkheda GJ1123005_101223APB_FTO_178070 India Post Payments Bank IPOS0000001 DAHOD 28718

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