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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:28:05 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_230523APB_FTO_37995
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-23-001-013-001/5594243
(Chandwana) 		1123001000NRG24230520230211746 23/05/2023 MAVI SARDABEN 1123001WL011382 MAVI SARDABEN 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936473 SHARDABEN GORDHANBHAI MAVI BANK OF BARODA(606985)
2 Dahod GJ-23-001-013-001/5594319
(Chandwana) 		1123001000NRG24230520230211747 23/05/2023 MAVI SUMALABHAI MOTIBHAI 1123001WL011382 MAVI SUMALABHAI MOTIBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936475 SUMLABHAI MOTIBHAI MAVI BANK OF BARODA(606985)
3 Dahod GJ-23-001-013-001/742
(Chandwana) 		1123001000NRG24230520230211748 23/05/2023 BARIYA PARUBHAI VIRSIGBHAI 1123001WL011382 BARIYA PARUBHAI VIRSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936470 PARUBHAI VIRSINGBHAI BARIYA BANK OF BARODA(606985)
4 Dahod GJ-23-001-013-001/95975083
(Chandwana) 		1123001000NRG24230520230211750 23/05/2023 MAVI BABALIBEN RAMESHBHAI 1123001WL011382 MAVI BABALIBEN RAMESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936464 MAVI BABALIBEN RAMESHBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-013-001/95975083
(Chandwana) 		1123001000NRG24230520230211749 23/05/2023 MAVI RAMESHBHAI MOTIBHAI 1123001WL011382 MAVI RAMESHBHAI MOTIBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936474 MAVI RAMESHBHAI MOTIBHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-013-001/95975086
(Chandwana) 		1123001000NRG24230520230211751 23/05/2023 BARIYA ANUBEN MAHESHBHAI 1123001WL011382 BARIYA ANUBEN MAHESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936468 ANUBEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
7 Dahod GJ-23-001-013-001/95975096
(Chandwana) 		1123001000NRG24230520230211752 23/05/2023 BARIYA DHARUBHAI VARSIGBHAI 1123001WL011382 BARIYA DHARUBHAI VARSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936469 DHRAUBHAI VIRSINGBHAI BARIYA BANK OF BARODA(606985)
8 Dahod GJ-23-001-013-001/95975241
(Chandwana) 		1123001000NRG24230520230211753 23/05/2023 MAVI VIMUBEN RAMUBHAI 1123001WL011382 MAVI VIMUBEN RAMUBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936465 MAVI VIMUBEN RAMUBHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-013-001/95975283
(Chandwana) 		1123001000NRG24230520230211754 23/05/2023 BARIYA JIMABEN DHARUBHAI 1123001WL011382 BARIYA JIMABEN DHARUBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936472 JIMABEN DHARUBHAIBHAI BARIYA BANK OF BARODA(606985)
10 Dahod GJ-23-001-013-001/95975358
(Chandwana) 		1123001000NRG24230520230211755 23/05/2023 MAVI MANISHABEN KALPESHBHAI 1123001WL011382 MAVI MANISHABEN KALPESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1905936463 MAVI MANISHABEN KALPESHBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-013-001/95975529
(Chandwana) 		1123001000NRG24230520230211756 23/05/2023 MAVI GORDHANBHAI MANJIBHAI 1123001WL011382 MAVI GORDHANBHAI MANJIBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/05/2023 1905936461 GORDHANBHAI MANJIBHAI MAVI BANK OF BARODA(606985)
12 Dahod GJ-23-001-013-001/95975530
(Chandwana) 		1123001000NRG24230520230211757 23/05/2023 BARIYA SHARDABEN NARESHBHAI 1123001WL011382 BARIYA SHARDABEN NARESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/05/2023 1905936471 SHARDABEN NARESHBHAI BARIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-071-001/5598943832
(Vanbhori) 		1123001000NRG24230520230211718 23/05/2023 Shila 1123001WL011377 Shila 00045 BARB0CHANDW 980 980 Processed 27/05/2023 1905936460 SHILABEN P BHABHOR BANK OF BARODA(606985)
14 Dahod GJ-23-001-071-001/5598943929
(Vanbhori) 		1123001000NRG24230520230211719 23/05/2023 Mukesh 1123001WL011378 Mukesh 00045 BARB0CHANDW 2170 2170 Processed 27/05/2023 1905936467 Mukeshbhai Khemchandbhai Mavi BANK OF BARODA(606985)
15 Dahod GJ-23-001-071-001/5598943929
(Vanbhori) 		1123001000NRG24230520230211720 23/05/2023 Risa 1123001WL011378 Risa 00045 BARB0CHANDW 2170 2170 Processed 27/05/2023 1905936466 Mavi Risaben Mukeshbhai BANK OF BARODA(606985)
SubTotal 44744 44744
16 Dahod GJ-23-001-071-001/5597214
(Vanbhori) 		1123001000NRG24230520230211722 23/05/2023 meda rakesh bhai pratapbhai 1123001WL011379 meda rakesh bhai pratapbhai 00045 BARB0DOHADX 2629 2629 Processed 27/05/2023 1905936453 MEDA RAKESH PARTAP BANK OF BARODA(606985)
17 Dahod GJ-23-001-071-001/5597214
(Vanbhori) 		1123001000NRG24230520230211723 23/05/2023 meda samilaben rakeshbhai 1123001WL011379 meda samilaben rakeshbhai 00045 BARB0DOHADX 2629 2629 Processed 27/05/2023 1905936452 Shmilaben Rakeshbhai Meda BANK OF BARODA(606985)
18 Dahod GJ-23-001-071-001/5598943813
(Vanbhori) 		1123001000NRG24230520230211716 23/05/2023 Prvinsinh 1123001WL011376 Prvinsinh 00045 BARB0DOHADX 3346 3346 Processed 27/05/2023 1905936451 PRAVINKUMAR VAJESINHBHAI RAMSINHBHAI CHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8604 8604
19 Dahod GJ-23-001-074-001/1180040830
(Vijagadh) 		1123001000NRG24230520230211840 23/05/2023 Parmar Mathurbhai Narsingbhai 1123001WL011385 Parmar Mathurbhai Narsingbhai 00048 BKID0002082 2954 2954 Processed 27/05/2023 1905936454 MATHURBHAI NARSINGBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2954 2954
20 Dahod GJ-23-001-074-001/1180040547
(Vijagadh) 		1123001000NRG24230520230211836 23/05/2023 PARMAR MANSUKHBHAI NARASINGBHAI 1123001WL011385 PARMAR MANSUKHBHAI NARASINGBHAI 00057 BARB0BGGBXX 2954 2954 Processed 27/05/2023 1905936457 PARMAR MANSUKH NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-074-001/1180040829
(Vijagadh) 		1123001000NRG24230520230211838 23/05/2023 Parmar Punjiyabhai Narsingbhai 1123001WL011385 Parmar Punjiyabhai Narsingbhai 00057 BARB0BGGBXX 2954 2954 Processed 27/05/2023 1905936458 PARMAR PUNJIYABHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5908 5908
22 Dahod GJ-23-001-071-001/5598943832
(Vanbhori) 		1123001000NRG24230520230211717 23/05/2023 Pintu 1123001WL011377 Pintu 00089 CBIN0280482 980 980 Processed 27/05/2023 1905936459 MR PINTUBHAI KALUBHAI BHABHOR STATE BANK OF INDIA(508548)
23 Dahod GJ-23-001-074-001/1180040547
(Vijagadh) 		1123001000NRG24230520230211837 23/05/2023 PARMAR RAMUDIBEN MANSUKHBHAI 1123001WL011385 PARMAR RAMUDIBEN MANSUKHBHAI 00089 CBIN0280482 2954 2954 Processed 27/05/2023 1905936455 Mrs. RAMUDIBEN MANSUKHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
24 Dahod GJ-23-001-074-001/1180040829
(Vijagadh) 		1123001000NRG24230520230211839 23/05/2023 Satiben Punjiyabhai Parmar 1123001WL011385 Satiben Punjiyabhai Parmar 00089 CBIN0280482 2954 2954 Processed 27/05/2023 1905936456 Mrs. SATIBEN PUNJIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
25 Dahod GJ-23-001-074-001/1180040830
(Vijagadh) 		1123001000NRG24230520230211841 23/05/2023 Lalitaben Mathurbhai Parmar 1123001WL011385 Lalitaben Mathurbhai Parmar 00089 CBIN0280482 2954 2954 Processed 27/05/2023 1905936462 LALITABEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9842 9842
26 Dahod GJ-23-001-071-001/5596788
(Vanbhori) 		1123001000NRG24230520230211721 23/05/2023 BHABHOR NARSINGBHAI VARSINGBHAI 1123001WL011379 BHABHOR NARSINGBHAI VARSINGBHAI 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1905936447 NARSINGBHAI VARSING BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-071-001/559894256
(Vanbhori) 		1123001000NRG24230520230211724 23/05/2023 Sumabhai 1123001WL011379 Sumabhai 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1905936445 Mr. SUMABHAI PARUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Dahod GJ-23-001-071-001/5598943766
(Vanbhori) 		1123001000NRG24230520230211725 23/05/2023 motibhai 1123001WL011379 motibhai 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1905936446 MOTIBHAI BACHUBHAI BHABHOR BANK OF BARODA(606985)
29 Dahod GJ-23-001-071-001/5598943771
(Vanbhori) 		1123001000NRG24230520230211726 23/05/2023 vijaybhai 1123001WL011379 vijaybhai 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1905936444 BHABHOR VIJAYBHAI CHUNIYABHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-071-001/5598943941
(Vanbhori) 		1123001000NRG24230520230211727 23/05/2023 Vesa 1123001WL011379 Vesa 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1905936449 Mrs. VESABEN VICHIYABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Dahod GJ-23-001-071-001/5598944044
(Vanbhori) 		1123001000NRG24230520230211728 23/05/2023 Rakeshbhai 1123001WL011379 Rakeshbhai 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1905936450 MR RAKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
32 Dahod GJ-23-001-071-001/5598944049
(Vanbhori) 		1123001000NRG24230520230211729 23/05/2023 Savitaben 1123001WL011379 Savitaben 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1905936448 SAVITABEN RAKESHBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 18403 18403
Total 90455 90455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_230523APB_FTO_37995 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 44744
2 Dahod GJ1123001_230523APB_FTO_37995 Bank of Baroda BARB0DOHADX DOHAD BRANCH 8604
3 Dahod GJ1123001_230523APB_FTO_37995 Bank of India BKID0002082 DAHOD BRANCH 2954
4 Dahod GJ1123001_230523APB_FTO_37995 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 2954
5 Dahod GJ1123001_230523APB_FTO_37995 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2954
6 Dahod GJ1123001_230523APB_FTO_37995 Central Bank Of India CBIN0280482 DOHAD 9842
7 Dahod GJ1123001_230523APB_FTO_37995 India Post Payments Bank IPOS0000001 DAHOD 18403

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